Finance Leader Resume Samples

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AA
A Aufderhar
Aleen
Aufderhar
216 Percival Passage
Phoenix
AZ
+1 (555) 616 1322
216 Percival Passage
Phoenix
AZ
Phone
p +1 (555) 616 1322
Experience Experience
San Francisco, CA
Finance Leader
San Francisco, CA
Pollich Group
San Francisco, CA
Finance Leader
  • Perform separate in-depth performance reviews of underperforming businesses
  • Performance management and improvement
  • Create/improve Company accounting policies and procedure documentation
  • Manage and drive business changes/ process improvements
  • Leverage various software tools to provide flexible reporting and create processes for efficiency and
  • Cultivate internal and external business relationships which will serve as resources of technical knowledge and performance improvement
  • Implement quality control procedures and continuously look to improve business processes related to all aspects of financial performance
Detroit, MI
E&ES India Finance Leader
Detroit, MI
Dach and Sons
Detroit, MI
E&ES India Finance Leader
  • Management reporting of Income Statement, Working Capital, Cash flow and other associated financial metrics
  • Attainment of AOP and YoY improvement for Sales, Operating Income, Working Capital, Cash Flow, and other associated financial metrics
  • Key financial process improvements, including Functional Transformation (FT) target achievement
  • On-Time approval and delivery of goals and performance reviews
  • Provide financial guidance for strategic / growth actions
  • Key Performance Measures
  • Role will be responsible for mid-year and annual performance review, merit / incentive assessment, goal deployment and approval
present
Houston, TX
Senior Finance Leader
Houston, TX
Stiedemann LLC
present
Houston, TX
Senior Finance Leader
present
  • Lead and develop a high performing team and culture
  • Develop a robust external working capital risks and opportunities process for the Business & Public Sector balance sheet
  • Establish and manage the key finance processes within the team such as month end, quarter end and year end reporting
  • Work closely with balance sheet peers in other LOBs to drive continuous improvement and deliver best practice
  • Establish and manage the end to end BRF process in Security to meet GS deadlines
  • Implement ageing profile for the balance sheet, working with the Business Units to clear older balances and improve balance sheet control
  • Manage Portfolio revenue reporting and forecasting
Education Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
University of South Florida
Bachelor’s Degree in Accounting
Skills Skills
  • Strong communication skills; demonstrated ability developing and making presentations through logical reasoning and structuring
  • Work closely with controllers group to build business entity and profitability reporting
  • Work with Sales and Trade teams to develop P/L’s to determine profitability of promotions and programs
  • Team player with strong project management skills, and a strong desire in career development
  • Strong project leadership skills and ability to work effectively with a variety of teams
  • Strong relationship-building skills and the ability to work with people at all levels in the organization
  • Advanced knowledge of Excel (macros and lookup formulas) and working knowledge of other Microsoft
  • Strong knowledge of Sarbanes-Oxley and GAAP
  • Strong knowledge of TPM
  • Ability to work in an organized, detailed manner under tight deadlines
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15 Finance Leader resume templates

1

Middle East Finance Leader Resume Examples & Samples

  • Trusted advisor and partner to the ME General Managers and their leadership teams through participation in business planning, account planning, reporting, controls and compliance
  • Ensuring strict adherence to key compliance, business controls and policies required to execute business in line with Cisco’s ethical standards
  • Strong P&L Management, within short and long term horizons
  • Very strong background in controls and compliance. Previous working experience in Big 4 firms is an asset
  • Ability to work with and influence an executive team in a very complex environment
  • Highly motivated with the ability to drive to a result and the ability to develop, motivate & acquire a Finance team
  • A global mindset, ideally with broad geographical and industry experience that brings cross cultural understanding and the ability to work across cultures
  • A globally recognised Finance qualification (e.g. ACCA) as well as an MBA is highly preferred
  • Fluency in English. Knowledge of Arabic and other Middle East languages is an asset
2

Medicare Finance Leader California Resume Examples & Samples

  • Develop comprehensive knowledge of Humana’s Medicare segment strategy, capabilities, best practices and tools and the current state (deployment) of the Integrated Care Strategy and how Healthcare services segment creates value for Humana’s Medicare customers, consumers and key stakeholders
  • Develop and apply keen insight regarding the current Medicare health care regulatory environment and industry competition, and how the components of Humana's business model (i.e. strategy, finances, and operations) interrelate to make Humana competitive in the marketplace
  • Direct all Medicare Advantage bids activities, including assumptions (Risk scores, trends setting, product portfolio, membership growth), and coordinates support from dedicated regional actuary, product consultant, and Medicare Risk Adjustment team, leading to a financially sound set of MA bids that will ensure the region’s success in achieving its strategy and objectives
  • Manage budgets, financial analysis and projections
  • Direct the design and implementation of policies and procedures which result in increased performance, are properly integrated with other units, and comply with federal and state regulatory requirements
  • Establish and maintain management and performance controls by identifying, tracking, measuring and analyzing data to highlight problems, prevent losses, contain costs and direct the development of process improvements
  • Effectively communicated complex data, trends, and financial modeling results to a wide range of audiences including Humana’s corporate executive team
  • Cultivate internal and external business relationships which will serve as resources of technical knowledge and performance improvement
3

Finance Leader Resume Examples & Samples

  • Develop comprehensive knowledge of Humana’s Medicare segment strategy, capabilities, best practices and tools and the current state (deployment) of the Integrated Care Strategy
  • Develop strategic plans and objectives and a fiscally responsible budget that supports business strategy and P&L objectives
  • Direct all CMS bid activities, including management of MRA scores, cost trends, product and benefit development and membership growth. Coordinate support from dedicated regional actuary, product consultant, and MRA team and, together with the Regional President, responsible for the overall financial viability of final bid for the region
  • Ensure Risk Partner relationships are supported, accountable and financially viable
  • Manage budgets, financial analysis, trends, projections and analytics; prepare financial presentations for regional and corporate review
  • Lead analytics team, identifying every driver of financial health for the market
  • Effectively communicate complex data, trends, and financial modeling results to a wide range of audiences including Humana’s corporate executive team
  • Lead and develop staff through all phases from recruitment to training and advancement opportunities
4

Finance Leader Resume Examples & Samples

  • Develops BUs through leadership and contributes to expanding the knowledge base within area of expertise; includes developing new methods, techniques and criteria for strategic analysis and recommendations
  • Supports initiative- spanning growth strategy, business planning and organizational excellence throughout LatAm. Collaborates across CCOA to align strategy and direction with Corporate and Regional goals
  • Consolidates LatAm monthly financials providing the explanations to variances vs Current Forecast, Budget and Prior Year. Provides oversight for Cash Budgeting and Forecasting. Helps the Bus deliver OIBDAN at or above budgeted levels and implements corporate objectives and initiatives
  • Manages the preparation of the 3-Year Financial Plan and Budget in partnership with the President of LatAm and CCOA Finance Leadership
  • Guides and supports BUs in the execution of Capex; prepares final analysis and proposal for President of LatAm
  • Partners and supports key projects including building CERs
  • Primary liaison for operating relationship between LatAm and Corporate regarding financial reporting, audits, tax and cash issues; supports local FD with Tax and other Audits
  • Partners with BUs on mitigating risks, coordinating systems implementations
  • Supervises and supports development of CCOA central projects including but not limited to analysis and due diligence of mergers and acquisitions, new market exploration, restructuring, etc
  • Supports regional president on the execution of both operations and strategic needs
  • Coordinates systems implementations, assists in asset management, develops and implements accountability processes
  • Partners with Legal to monitor the right assessment from the accounting perspective of any likely risk
  • 10+ years Finance and Management experience in a multinational organization/environment, proven ability to work autonomously
  • Bachelor’s Degree in Business or related field required, graduate degree or MBA preferred
  • Excellent analytical thinking, analysis and problem solving skills. Superior understanding and execution of financial modeling
  • Advanced skills in MS Office especially Excel and PowerPoint; experience using various finance-related software packages
  • Strong communication skills; demonstrated ability developing and making presentations through logical reasoning and structuring
  • Flexible to a high-demand work environment and responsive to rapid changes in a multinational environment
  • Strong negotiation skills, team player who builds relationships throughout organizations by building credibility and is commercially-focused
  • Creative solution finder who is influential, results and detail-oriented
  • Experience in the Entertainment and/or Media industry is a plus
  • Bilingual preferred (English, Spanish)
5

Oceania Markets Finance Leader Resume Examples & Samples

  • Lead the implementation of the Firm’s markets finance strategy, including the roll out and implementation of globally consistent tools and processes
  • Identify, implement and maintain best practice engagement management processes and outputs that are consistent with the Firm’s global strategy
  • Engage with relevant stakeholders and key leaders regarding operational issues to identify issues and agree solutions
  • Manage a team of resources focused on asset management across the Region to ensure consistent quality and performance
  • Work closely with the rest of the finance community to assist where appropriate with policies affecting the processes managed by the asset management teams; act as a contact point when providing assistance with independence-related queries
  • Be an active member of the Oceania Finance Leadership Team
  • At least 8 years experience in finance related roles and at least 4 years in a management role
  • Task, team and performance management skills
  • Project delivery experience or exposure
  • Excellent communication skills; the ability to negotiate and influence decision-making, and communicate effectively with senior management on progress, issues and resolutions
6

Finance Leader Resume Examples & Samples

  • Business strategy and planning
  • Performance management and improvement
  • People management and development of others
7

Controller / Finance Leader Resume Examples & Samples

  • Partner with the CEO, Senior Management team on all operational and strategic issues as they arise; provide strategic recommendations to the CEO based on financial analysis and projections, cost identification and allocation, revenue/expense analysis and profit optimization
  • Oversee long-term budgetary planning and cost management in alignment with the strategic plan
  • Develop and manage annual budget and monitor progress and present operational metrics both internally and externally as needed
  • Ensure that finance staff maintains record systems in accordance with Generally Accepted Accounting Principles and monitor the use of all funds
  • Lead annual capital planning budget development and oversees all tracking of capital improvements/expenses and reimbursement
  • Review of all external reporting forms: 10-K, 10-Q, Proxy and Registration Statements
  • Research of accounting procedures and ensuring adherence to U.S. GAAP
  • Recruit, hire, train and manage finance team including controller, AP clerk and revenue control team
8

PAS Regional Finance Leader ME Resume Examples & Samples

  • Timely completion of reporting including: Monthly Highlights, Monthly Pulse, variance Analysis assessment and Monthly Operating Reviews, working closely with the project operation and PCO organization
  • Deeply involved in the commercial evaluation of terms and conditions (e-gap process)
  • Drive and track business productivity initiatives across multiple functions
  • Set business financial targets by Country to achieve the financial plans and forecast
  • Define, develop and proactively drive process improvements to reduce finance business process cycle times, improve financial forecast quality and reliability, enhance information provided to leadership for business decisions
  • Complete special and ad-hoc projects as requested to support business needs
  • This position will serve as a dual role by being the senior finance leader in the region and serve as a good role model for more junior finance employees
  • 10%-20% involvement in executive visits and board meetings, providing overall regional leadership
  • Minimum 6 years related industry experience
  • 5+ years in a leadership/management role
  • CPA or Chartered Accountant is desirable
  • Communicates clearly and succinctly using written and verbal skills to influence, negotiate and collaborate effectively
  • Ability to manage multiple priorities and drive process improvement
9

South East Asia Finance Leader Resume Examples & Samples

  • Lead and deploy Enterprise Controllership Model in South East Asia. Ensure alignment with the target Finance Operating Model and key stakeholders and consistency with Commercial Finance, Finance Operations and Specialist Finance Functions. Oversee and ensure successful deployment of transition/transformation projects in South East Asia
  • Drive Controllership HOS initiatives and improve process consistency, standardization & effectiveness and organizational productivity in South East Asia
  • Degree in Accounting, Finance or Business Administration with 10 or more years of experience managing legal entity compliance requirements for South East Asia
  • Chartered Accountant or CPA equivalent
  • 5+ years knowledge of Sarbanes Oxley and US GAAP
  • Broad understanding of legal, regulatory and compliance requirements for South East Asia
10

Regional Finance Leader Resume Examples & Samples

  • Chartered Accountant with experience of more than 12 years
  • Experience in Manufacturing, project & Service Industry is a must
  • Hands on experience in the area of Financial planning & Analysis & experience in dealing with outside India office
  • Working knowledge of Direct and Indirect tax, Indian GAAP, US GAAP, SOX Compliance
  • Strong business process and controls orientation
  • Working knowledge in SAP & Hyperion is must
11

Finance Leader, Financial Analysis Resume Examples & Samples

  • Manage deal incentive process which includes monthly forecasting, compliance tracking and payment processing. Monitor and manage overall portfolio performance to evaluate individual program effectiveness
  • Work with Sales team in support of timely and accurate preparation of financial models
  • Work with management team to develop and maintain key driver reporting for several key market segments within the US region
  • Develop and manage strong business partner relationships with respect to inquiries, reporting and ad hoc requests
  • Manage the team’s operating expense budget
12

Multi Site Finance Leader Resume Examples & Samples

  • Financial Partnering with Leadership of Multi-Site grouping
  • Participate in Multi-Site ISC decision making
  • Provide financial leadership for factory transition projects within the Multi-Site grouping
  • Financial leadership for Supply Side Labor / Materials SIOP process
  • Provide financial support for direct material sourcing including productivity and make/buy analysis
  • Provide financial leadership of labor and overhead productivity and efficiency
  • Financial leadership for Finance portion of Multi-Site grouping Monthly Operating Reviews (MOR)
  • Financial Leadership for Reporting and Analysis of Financial Information for Multi-Site Grouping
  • Management reporting of Cost, Working Capital, Productivity, Capital and other financial metrics
  • Census
  • Variance Analysis as required
  • Ensure mechanism for matrixed reporting of COE to SBU(s)
  • Financial Leadership for Planning and Forecasting for Multi-Site Grouping of ISC Factories
  • Coordination of Multi-Site Grouping Annual Operating Plan (AOP)
  • Coordination of Multi-Site Grouping periodic forecasts
  • Coordination of Multi-Site Grouping periodic financial pulse
  • Coordination of Multi-Site Grouping Strategic Plan (STRAP)
  • Partner with SBU ISC Finance Business Partner(s) on SIOP
  • Implement standard work in Finance to ensure the integrity of key performance information
  • Responsible for indirect supervision of all site factory finance resources within the specific Multi-Site grouping
  • The successful candidate will employ a model of directing increasing levels of reporting/analysis from the India GFC, on which site level actions
  • 4+ years of experience in same or similar position (Cost Controller)
  • 3+ Years of experience in Cost, budgeting, Forecast
  • English Proficiency 80%
  • Strong technical knowledge of finance and associated systems
  • People management experience (either direct or indirect)
  • HFM and SAP knowledge would be beneficial
  • Strong preference for manufacturing finance background
  • Strong business partnering, effective verbal and written communication skills in a global environment, demonstrated people leadership, mentoring and people management skills, ability to work independently and make decisions impacting multiple functions, change champion
  • Program / project leadership skills and experience
  • Six Sigma Greenbelt Certified
13

Finance Leader Resume Examples & Samples

  • Oversee the all areas within the Finance area in Latin America for the SBU
  • Support the business and SBU leadership in region
  • Lead Long Range Plan, Forecast and Annual Operating Plan processes
  • Responsible for proper understanding, control, and management of all lines of the financial statements of the SBU in the region (P&L, Balance Sheet, Cash Flow). Complete variance analysis, etc
  • Support Direct Footprint expansion program in the region from a Financial perspective (M&A, greenfield start-ups, due diligence, tax strategies, funding, etc.)
  • Ensure a sound environment in terms of Internal Controls
  • Support Internal and External Audit requirements. Bring audit findings to closure by developing and implementing the remediation plans
  • Lead ERP implementations (Mexico, Brazil) and other software implementations in the region
  • Interact with Record to Report and other centralized structures within the region (corporate, and outside the region (IRI) and the factory in Curitiba, Brazil
  • Liaise with Legal and Tax on Statutory matters for the legal entities under this role’s responsibility
  • Drive opening and closure of legal entities as required to accommodate Direct Footprint Expansion initiatives
  • Act as the legal representative of the company in Brazil and Colombia, and other countries as required
  • Major in Business Administration, Finance, Accounting or similar
  • Proficient use of MS Office, especially Excel and PowerPoint
  • Proficient use of Hyperion. Desirable: Oracle R12, EMS, iScala, Concur
  • Languages: English, Portuguese, and Spanish
14

Finance Leader Resume Examples & Samples

  • Leads and develops the finance and accounting staff to develop stronger controls and ensure timely and effective completion of work; including monitoring/evaluating staff performance
  • Maintains financial statements, ledgers, and records in accordance with GAAP & CAS principles, FARS & SEC regulations, plus federal, state and local laws, and Company policies and procedures
  • Ensures the integrity of GL and oversees the communication of changes to users. Manages the monthly and year end close process by ensuring calendars, schedules and checklists are current, followed and communicated to those involved in the process
  • Provides assistance to the Contracts Department when necessary. Support may include the preparation of cost proposals or participation in contract negotiations
  • Maintains and implements necessary cash accounts and manages cash efficiently within company guidelines and ensures security and proprietary of all cash accounts
  • Advises management with financial and economic decisions and participates in the development of project’s long-range and annual business plans by analyzing and making financial recommendations
  • Provides Corporate with all necessary financial information and coordinates information for accurate monthly closings within prescribed deadlines
15

Country Finance Leader Resume Examples & Samples

  • Support the deployment of Enterprise Controllership Model in Iran and ensure alignment with the target Finance Operating Model and key stakeholders. Ensure consistency with Commercial Finance, Finance Operations and Specialist Functions
  • Support controllership aspects of the site assessment for Honeywell Iran
  • Assist the SRFL to drive Controllership HOS initiatives and improve process consistency, standardization & effectiveness and organizational productivity in Iran
  • Support Honeywell Tax department in all local tax authority examination by maintaining adequate legal entity documentation and providing information as required in a timely manner
  • Ensure all critical tax matters are escalated timely to Honeywell Tax Department for awareness and resolution
  • Partner with Honeywell Treasury department to safeguard and optimize free cash, investment of free cash and to coordinate restructuring, acquisition funding, etc
  • Partner with SBG business leaders to provide value-added finance support
  • 5+ years of finance experience managing legal entity compliance requirement
  • Broad understanding of legal, regulatory and compliance requirements of Iran
  • Extensive knowledge of Iran VAT, Business Tax, Withholding Tax and Corporate income Tax regulations
  • Experience with Global Corporations and US GAAP
  • Professional audit experience preferred
  • Fluent English & Farsi language
  • Applies the appropriate level of deliberation to complex and high risk matters including interactions with Corporate and SBG finance, corporate compliance functions and external service providers
  • Self-motivated, demonstrates a strong desire to succeed and encourages excellence in peers and subordinates
16

Finance Leader Resume Examples & Samples

  • Preparation and review of various quarterly and annual financial statements (10-Qs/10-Ks, statutory financial statements, etc.), Earnings Releases, and Audit Committee materials, not limited to the following: Cash Flows, AOCI/Equity and EPS
  • Drafting footnotes and other disclosures related to new and/or complex transactions
  • Effective technical accounting U.S. GAAP research for new, complex, or unusual transactions and analysis to determine the impact on the Company and assist with implementation (both external and intercompany transactions)
  • Preparation and review of monthly consolidated flash / pacing reports and Senior Management reporting packages
  • Preparation and review of financial statement analytics and monthly actuals to forecast analysis
  • Trusted advisor for Regions/Business units, Technical Accounting, Tax, Treasury, Legal, FP&A, and Investor Relations teams & ability to provide effective and timely guidance independently, as needed
  • Identify and drive process improvement initiatives, including leveraging system capabilities
  • Create/improve Company accounting policies and procedure documentation
  • Maintains a strong external control environment
  • Strong background in SEC reporting is required including experience with SEC registrants
  • Big 4 accounting experience requiried
  • Advanced knowledge of US GAAP pronouncements and SEC rules/regulations
  • Strong organizational and project management skills, and attention to detail is required
  • Excellent oral and written communication skills and interpersonal skills
  • Strong Microsoft Office skills (Excel, Word, PowerPoint)
17

Finance Leader Resume Examples & Samples

  • Bachelor’s Degree in Accounting, Finance, or related field
  • A minimum of 4-6 years of experience in Accounting, Finance, or related field
  • Hands-on financial professional that possesses outstanding technical, analytical, communication, and
  • Ability to work in an organized, detailed manner under tight deadlines
  • Advanced knowledge of Excel (macros and lookup formulas) and working knowledge of other Microsoft
18

Mobility Finance Leader Resume Examples & Samples

  • Act as the lead financial advisor to the GM of Mobility and business team, providing financial leadership, driving financial performance and monitoring internal controls of LOB
  • Leadership and stewardship of the LOB financial processes including the 5 year Strategic Plan (STRAP), the Annual Operating Plan and Quarterly Forecasts, monthly forecast and actual results. Lead monthly closing and forecasting processes by working closely with business functions and manufacturing facilities
  • Support functional reporting requirements and drive continued improvements in automating reporting and analysis
  • Effectively builds relationships within the SPS Controllership, FP&A, ISC, Region and Senior Management teams
  • Support ad hoc systems and data requests from LOB management teams
  • 8 years experience in operational finance roles of increasing responsibility with 4 years experience in Financial Planning & Analysis and /or Commercial Finance
  • 2 years experience in P& L
  • 3 years experience working within a large, multinational corporation
  • Ability to work autonomously and collaboratively to manage daily operations
  • Highly proficient in Microsoft Excel and focus on using technology to improve processes
  • Strong attention to detail, accuracy and reliability
  • Leadership - ability to lead and influence diverse, cross-functional teams
  • Business acumen - demonstrates a keen awareness and interest in business operations including the ability to help create business strategies and objectives. Ability to understand business activities with a view broader than just the finance function
  • A CPA certification or MBA degree is strongly preferred
  • Strong strategic planning skills
  • Strong computer skills required with exposure to SAP and Hyperion preferred
  • Problem-solving and analytical skills with the ability to take ownership of projects producing high quality results
  • Desire and willingness to be held accountable to ensure reported results are accurate, consistent with US GAAP and Honeywell Policies and Procedures
  • Business Travel between 5-10%
19

Scan / Print Finance Leader Resume Examples & Samples

  • Provide support and analysis for the Monthly Operations Review process, develop and implement financial MOS to monitor and identify performance issues within the business and risks or opportunities in current financial plan and forecasted outlook
  • Product and customer profitability analysis
  • Working autonomously and collaboratively to manage daily operations
  • Manage cost center budgeting/forecasting for the Line of Business teams and analyze results on a monthly basis
  • Work closely with product management and R&D on new product development and pricing decisions
  • 5 years experience working with ERP systems, databases, and Microsoft Office
  • Excellent organizational skills with the ability to prioritize and manage multiple tasks
  • Lean six sigma green or black belt preferred
  • Prior experience or strong interest in acquisition candidate identification and evaluation
  • Self-starter and self-finisher with high energy level
20

Global Joint Venture Finance Leader Resume Examples & Samples

  • Bachelors degree in Finance or Engineering
  • Minimum 5 years of experience in Finance or related field
  • CAS associate or FMP graduate
  • Ability to work cross-functionally and across many stakeholders
  • Ability to message / communicate effectively to many stakeholders, including Senior Leadership
  • PC proficiency (Excel, Powerpoint)
  • Highly organized with well-developed problem-solving skills
  • Process orientation and ability to continuously drive improvement
  • Ability to handle multiple priorities and meet deadlines
21

Finance Leader Resume Examples & Samples

  • Strong relationship-building skills and the ability to work with people at all levels in the organization
  • Proven track record of conducting analyses and documentation of intercompany services arrangements. In-depth experience with intercompany services arrangement a significant plus
  • Strong verbal and written communication skills, with experience drafting tax memoranda and well-structured documentation reports
  • Ability to rely on experience and judgment to plan and accomplish goals in a fast-paced corporate environment
  • Ability to organize, manage, and work effectively to accomplish multiple tasks
  • Strong analytical skills, as demonstrated through relevant work experience
  • Working knowledge of internal financial accounting systems (or willingness and aptitude to learn); ability to pull financial data from systems and manipulate the data to create projections, what-if scenarios, etc. to support the evaluation of various tax planning initiatives
  • Intermediate knowledge of Microsoft Office (Word, Excel, and PowerPoint) and external tax research tools; and
  • Team player with strong project management skills, and a strong desire in career development
22

Finance Leader Resume Examples & Samples

  • Supervises, coordinates, provides leadership to and reviews the work of assigned staff. Plans day-to-day departmental operations. Develops and implements work methods, authorizes overtime, and controls costs. Oversees staffing needs, schedules and work assignments to meet completion deadlines
  • Provides for effective management of assigned personnel including hiring, training, supervising and administering performance evaluations. Provides for effective communication among assigned personnel in order to ensure an environment when expectations are understood, problems are addressed and suggestions/revisions are encouraged
  • Applies organizational policies and assures adherence to departmental procedures. Ensures compliance with all program regulations. Ensure team members understand existing and new regulations
  • Participates in determining the proper treatment of complex or unusual transactions. Assures adequate documentation and support of transactions and reports. Supervises preparation of and approves financial and or accounting reports
  • Determine efficient work processes and procedures. Determine training needs, coaching and development of team members, and implementation of processes and procedures. Collaborates with managers and directors to identify and implement process efficiencies and quality improvements
  • Coordinates department activities with internal departments. Acts as a liaison with other departments, and business units within the organization
  • Supervise & coordinate monthly financial reporting, quarterly managerial reporting, and other government reporting
  • Assist with internal and external audits as needed
  • Reviews month/year end financial results to ensure completeness and accuracy. Direct the staff responsible for Cost accounting functions
  • Verifies inventory cycle counting adjustments
23

Finance Leader Resume Examples & Samples

  • Work closely with the commercial team to identify the value created by the digital print offering and use that knowledge to develop GP’s Digital Print business model
  • Identify the key business metrics to be measured and work closely with the I.T. and business teams to capture the critical information to enable those metrics to be reported
  • Actively engage senior leadership regarding the economic and strategic implications of key business decisions
  • Decision support and analysis on sales related matters
  • Work closely with controllers group to build business entity and profitability reporting
  • Work closely with I.T. team to identify, procure and install ERP and ancillary systems to support the new business
  • Participate in customer visits with sales team and develop an understanding of digital printing value chain in order to perform overall business strategy
  • Ability to take on multiple challenges of a start-up enterprise and proactively solve problems as needed (financial, operational or commercial)
  • Prepare periodic update for business investors to keep them informed of progress and potential problems and opportunities
  • Shepard the and expedite the decision
  • 5 years of financial analysis and business experience
  • Start up experience
  • Printing or Packaging experience
24

Country Finance Leader Resume Examples & Samples

  • Support the Enterprise Controllership Model and ensure alignment with the target Finance Operating Model and key stakeholders. Ensure consistency with Commercial Finance, Finance Operations and Specialist Functions
  • Assist the SRFL to drive Controllership HOS initiatives and improve process consistency, standardization & effectiveness and organizational productivity
  • Support on board meetings
  • Bachelors degree in finance or related field
  • Professional finance qualification
  • Min. 8 years of relevant finance experience
  • Min. 3 years of leadership experience within a finance management or supervisory role
  • Fluent Arabic and English speaker
  • Strong verbal and written communication skills with experience of managing relationships with key stakeholders
  • Natural problem solver
  • Mature approach with ability to work independently and manage own work load
  • Experience of delivering presentations to senior stakeholders
  • Experience working within a multinational organization is preferred
25

Accounting & Finance Leader Resume Examples & Samples

  • Demonstrate broad set of principles and techniques, evaluate and analyze financial statements; keeps pace with changing relevant regulations and standards
  • Oversee finance and accounting operations required to support the businesses
  • Ensure timely and accurate financial and management reporting and analysis of business performance. Acts as partner effectively with several group/business leaders
  • Accountable for country CFR activities ensuring compliance with fiduciary, statutory and reporting obligations of the legal entities are met (for both local and US GAAP)
  • Ensure local tax compliance (Income tax, net wealth tax, VAT) including tax returns preparation and filing with the assistance of local service providers
  • Perform and reviews ongoing control assessments
  • Act as lead point of contact locally with the statutory and external/internal auditors; ensure all audit issues identified are addressed in a timely manner
  • Lead P&L close, review and analyses of information, and budget preparation
  • Play an active role relating to the creation and closures of Joint Ventures, other Merge & Acquisitions or business integration activity within the country from a fiduciary, compliance, reporting and finance control perspective
  • Master or Bachelor’s Degree in Finance or Accounting
  • Minimum of 10+ years experience including minimum 5 years with Luxembourg regulations
  • English proficiency with a good knowledge (written and spoken) of French and/or German
  • Demonstrated ability to develop long term strategic plans
  • Demonstrated change agility and ability to deal with ambiguity
  • Strong leadership, team building, and talent development,
  • Strong interpersonal, communication and convincing skills
  • Good knowledge of US Gaap or IFRS standards
26

Senior Finance Leader Resume Examples & Samples

  • Balance Sheet ownership for Business & Public Sector working with the Business Units, providing challenge, to enable consolidation for reporting and forecasting purposes
  • Balance Sheet insight and analysis to aid messaging for input into Business Unit Reviews, Operational Reviews and month/quarter end reporting cycles
  • Business & Public Sector lead for regular group reviews particularly WD8 reviews and WD10 cash and quarterly balance sheet reviews
  • Ownership of the quarterly forecasting process for the balance sheet, understanding the key drivers and dynamics
  • Develop a robust external working capital risks and opportunities process for the Business & Public Sector balance sheet
  • Working closely with the Billing & Collections team and Business Units especially at Quarter Ends to manage the cash position for Business & Public Sector including setting cash targets for the collections teams
  • Responsible for cash/debt handshakes with Group Finance, Treasury and Billing driving improvement in cash collection forecast accuracy leading up to the quarter end cash cycle
  • Represent Business & Public Sector on the Fixed Asset Steering Committee (FASC) with responsibility for the annual asset verification exercise working closely with the Business Units and Operations
  • Implement ageing profile for the balance sheet, working with the Business Units to clear older balances and improve balance sheet control
  • Be responsible for the balance sheet integrity for the LoB and undertake ad hoc deep dive reviews into focus areas
  • Drive transparency and accountability for the balance sheet across all Business Units ensuring P&L and balance sheet have equal focus
  • Work closely with balance sheet peers in other LOBs to drive continuous improvement and deliver best practice
  • Ensure compliance with SOX requirements and adherence to appropriate financial processes and reporting standards
  • Ensure a strong governance framework is in place on financial control
  • Manage ad hoc projects for the Financial Controller, Business & Public Sector
  • Lead and develop a high performing team and culture
  • Create financial processes that are agile and simple to understand
  • Essential - Qualified Accountant (ACA, ACCA, CIMA)
  • Drive for delivery and results through leading change whilst maintaining robust processes and controls
  • Clear and concise communications (written, presentation and verbal) tailored to appropriate stakeholder level, including the LoB CEO and CFO
  • Strong stakeholder management and influencing skills, with confidence to challenge and make decisions
  • Strong analytical skills with a clear understanding of balance sheet and cash flow dynamics with respect to P&L movements
  • Location: London BT Centre preferred, however can be flexible for the right candidate
  • Please note: If you are not based in London BTC - regular travel into the centre will be required
27

Country Finance Leader Resume Examples & Samples

  • Proven leadership experience within a people management or supervisory role
  • Fluent Arabic and English speaker preferred
  • Natural problem solver with ability to review processes, recommend & lead change
28

Finance Leader Resume Examples & Samples

  • Responsible for ensuring all statutory requirements and deadlines are met for each of the jurisdictions including but not limited to Annual Accounts and Tax Returns
  • Responsible for ensuring timely completion of Monthly reports including all corporate reporting requirements
  • Manage & co-ordinate monthly forecasting and annual budgeting for review by Area Leaders, EURAF Finance Leader and Regional Management team
  • Prepare and present the respective P&L and BS for each entity on a periodic basis (minimum monthly reviews of P&L and quarterly reviews of BS)
  • Work with the EURAF Finance Leader on continuous improvement projects related to standardization of reporting templates, improving the quality of reports, standardization of P&L and BS reviews, BS reconciliations, etc
  • Ensure all appropriate financial controls and processes are understood and adhered to
  • Focal point of contact for all projects such as simulator relocations, BD initiatives, divestment, VAT harmonization, Bank consolidation, Payroll outsourcing and management, etc
  • Manage the cash flows for each respective unit within the portfolio to ensure appropriate liquidity is maintained, including review of bi-weekly cash flow forecasts
  • Work closely with corporate team, advisors & EURAF Finance Leader to ensure that group tax leakage is minimised
  • Effective leadership to ensure each team member understand their roles and responsibilities and to ensure each finance task is completed in a timely and professional manner
  • Ad-hoc projects assigned to support varying business and/or corporate requirements
  • Must hold a mainstream finance qualification with experience in a commercial environment in a Group Reporting role
  • Experience of IFRS reporting,
  • Good leadership & personnel management skills
  • Good organisational capabilities
  • Should demonstrate a straight forward & practical manner to the solving of problems
  • Industry experience not essential
  • Some requirement to travel, although this will not be extensive
29

Finance Leader Resume Examples & Samples

  • CA/MBA/ICWA with 8-10 years of experience in finance and accounting
  • Excellent in MS Office tools (Excel, Word, Access and PowerPoint)
  • Ability to interact effectively at all organization levels and collaborate with other functions
  • Able to manage complexity and ambiguity
  • Persuasive and articulate, able to influence and negotiate with Operations, Supply Base and Business Teams
30

E&ES India Finance Leader Resume Examples & Samples

  • Financial Partnering with General Manager and Country Leadership
  • Participate in cross-LOB decision making
  • Lead financial tasks associated with M&A/Joint Ventures
  • Financial leadership for EES Monthly Operating Reviews (MOR)
  • Initiate and lead ad hoc financial analysis deep dives as requested
  • Ensure compliance with all relevant financial policies
  • Financial Leadership for Reporting and Analysis of Financial Information for the country/region
  • Management reporting of Income Statement, Working Capital, Cash flow and other associated financial metrics
  • Financial Leadership for Planning and Forecasting for the country/region -
  • Coordination of Annual Operating Plan (AOP)
  • Position will supervise immediate staff of FP&A and other decision support personnel
  • Role will be responsible for mid-year and annual performance review, merit / incentive assessment, goal deployment and approval
  • Geographic Scope & Travel Requirements
  • Role will generally require coordination across multiple geographies, possibly time zones, travel is required and will vary (10 – 20%)
  • Key Performance Measures
  • Attainment of AOP and YoY improvement for Sales, Operating Income, Working Capital, Cash Flow, and other associated financial metrics
  • On-Time approval and delivery of goals and performance reviews
  • Key financial process improvements, including Functional Transformation (FT) target achievement
  • Feedback on business partnering from country leadership
31

Senior Group Finance Leader Resume Examples & Samples

  • At least 5 years in related/similar roles; plus, 15+ overall years of experience commensurate with a senior leadership position
  • Strong skills in Microsoft Word, Excel, and PowerPoint
  • Consulting experience
  • MBA and/or CMA
  • Plans strategically for the diverse talent needs of the business unit and build bench strength for the future
  • Applies critical thinking to gathering and analyzing information from a variety of sources, developing and testing solutions to complex problems, and formulating strategic and tactical plans
  • Makes sound decisions based on organization’s priorities and the costs and benefits of various alternative solutions
  • Makes clear and convincing presentations by organizing ideas for logical presentation and acceptance
32

Regional Finance Leader Resume Examples & Samples

  • Responsible for acting as a subject matter expert on key financials, financial processes, and results analysis for the East or West Region
  • Attends Executive leadership meetings, speaks to financial results and answers financial questions for the region
  • Understands the finance organization to quickly assemble resources from other teams to deliver on the regions finance needs
  • Responds quickly to issues, gather teams to resolve, and evaluate, reporting and financial analysis to ensure processes are working as planned
  • Negotiates, influences, and builds credibility with multiple, diverse, internal organizations and brings them together toward a common goal
  • Maintains strong business relationships with leadership team and delivers presentations summarizing project findings to executive audiences
  • Develops an understanding of country financial processes, regulation and requirements to provide insights into the Global finance value streams
  • Drives processes/tools to enable global effectiveness and efficiencies; facilitates rapid sharing of innovative capabilities across countries
33

Finance Leader Resume Examples & Samples

  • Top rated influencer who is an effective communicator at all levels
  • Confident leader who is approachable, proactive about working with people, and thrives in the creation of cross-functional teams
  • Able to plan and coordinate multiple projects and teams with varying deadlines and organizational importance
  • Able to roll up their sleeves and perform detailed tactical procedures while also reporting and communicating to leadership positions
  • Able to address new accounting concepts and work cross functionally with other teams to ensure compliance with GAAP
  • Able to extract data from multiple sources and consolidate into a single reporting package
  • Creative and able to make thoughtful recommendations for future state operational and accounting architecture
  • Provide monthly budget analysis and reporting, and communicate potential budget overruns and strategies to overcome or off-set
  • Own all aspects of brand reporting, forecasting, analysis, and business improvement recommendations
  • Generate P&L and other reporting packages on a regular schedule, to support department heads and business owners in financial analysis and business decisions
  • Provide easily digested, consistent assessment of the financial health of all key business metrics on a regular basis
  • Analyze the financial impact of all key decisions, including the effect on working capital and cash flow
  • Quantify and summarize any vendor quality issues. Work with the operations management team to ensure clear visibility of all key metrics/food costs, and partner with them to improve over time
  • Implement quality control procedures and continuously look to improve business processes related to all aspects of financial performance
  • Assist with development of policies and procedures for all operations impacting financial accountability and results
  • Take a leadership role in ensuring all inventories and records of inventory movement are accurately maintained in company’s software systems at all sales locations
  • Complete any special projects as assigned
  • Ability to prioritize and get things done in a rapidly changing environment
  • A broad understanding of finance and accounting concepts in the retail industry
  • Team leader with desire to educate and empower team members while maintaining accountability standards
  • Strong attention to operational and administrative detail
  • Exemplary interpersonal communication skills; team player with enthusiastic outlook
  • Minimum 3-5 years of increasing responsibility in financial analysis in high-growth environments
  • Advanced knowledge of Excel; Oracle Financials and Essbase reporting knowledge a plus
  • B.A./B.S. degree in Accounting, Finance, or related discipline
34

South Asia Finance Leader Resume Examples & Samples

  • University graduated; Major in Accounting is a must. Chartered Accountant qualification is required
  • At least 12+ year experience in MNC
  • Able to handle multiple tasks, strong analysis skills, team players and must be an effective communicator both verbally and written
  • Strong sense of business partnership
  • Positive attitude and strategic thinking
  • Hand on experience with HFM/HSP and ERP (QAD, SAP)
35

Finance Leader Resume Examples & Samples

  • Provide expertise and direction on managing technological projects across finance and business operations
  • Support different elements of the project life cycle from discovery, requirements management, development decisions and testing
  • Provide support to business SME’s to ensure accurate documentation and translation throughout the project
  • Ability to lead the decision making process with business and technology partners to deliver the best outcome
  • Partner with both internal and external parties to deliver projects
  • Manage and drive business changes/ process improvements
  • Drive “outside in” thinking drawing from prior engagements
  • Undergraduate degree with concentration in Economics, Finance, Mathematics, Accounting or Computer Science. Graduate degree preferred
  • Finance background with at least 15 years of progressive work experience
  • Advanced computer (MS Office suite, SQL, Business Objects, planning tools) and communication skills
  • Direct involvement in leading large finance driven technology implementations (e.g. ERP, QTC, BPM)
  • Experience in managing multiple project teams (internal and external)
  • Confidence to work across the organization with leaders from multiple business functions
36

Ukin Finance Leader Resume Examples & Samples

  • Advise business on complex accounting issues. Support Mergers & Acquisitions due diligence and integration planning
  • Lead and deploy functional transformation strategy in the region/country and ensure alignment with the target operating model
  • Lead/co-ordinate the establishment of the global and regional finance center back office
  • Lead/co-ordinate the controllership aspects of the site assessment within the region and manage LER aspects
  • Oversee and ensure successful deployment of transition /transformation projects in the region
  • Oversee and manage budgetary plans in controllership/finance ops in country/region
  • Bachelor’s degree and accounting qualification (ACCA/ACA)
  • Relevant finance experience / technical expert
  • Proven leadership skills & experience, results driven
  • Ability to develop and effectively manage teams
  • Very strong communication and presentation skills
  • Highly motivated and change minded
  • Travel requirements up to 50%
37

Finance Leader Resume Examples & Samples

  • 4-6 years’ experience in Accounting, Finance, or related field
  • Cross-functional teamwork experience
  • Internal Newell Rubbermaid Global Business Unit experience preferred
38

Finance Leader Resume Examples & Samples

  • Provide leadership and take appropriate actions to achieve AOP
  • Financial leadership for HSF Monthly Operating Reviews (MOR)
  • Financial support for customer financing requirements
  • Management reporting of Income Statement, Working Capital, Cash flow and other associated
  • Position will supervise immediate staff of HSF India Finance (FP&A, Working Capital – Accounts
  • Attainment of AOP and YoY improvement for Sales, Operating Income, Working Capital, Cash Flow, and
  • Chartered Accountant with an excellent academic record with a minimum of 10 years post qualification
  • Hands on experience in the area of Financial planning & Analysis in Business Finance & experience in
  • Ability to develop strong partnerships within and outside of finance irrespective of reporting lines
  • Strong project mgmt skills with demonstrated track record
  • Excellent knowledge of all key Financial processes
  • Strong analytical skills to enable business decisions. Ability to apply sound judgment to business analysis
  • Excellent systems skills with SAP, Hyperion, and Microsoft office products and database applications
  • Strong process improvement and implementation track record
  • Effective time management, organization, and prioritization skills
  • Independent and assertive
  • People management, Coaching, mentoring, development skills
  • Excellent conflict management skills
  • Strong, proven Customer / Service orientation mindset
39

Special Projects & Initiatives Finance Leader Resume Examples & Samples

  • Partner with the SHS Project Development and Solutions organisation and the Sales & Project Finance organisations in developing, winning and implementing large projects (Managed Equipment Service projects, Manufacturing solutions, large localisation deals with Ministries of Health etc)
  • As and when required lay out a strategic vision to onshoring in the next tier of markets in Africa, and work cross functionally to lay out & execute upon localisation plans
  • Lay out and implement financial management oversight over the network of distributors across Africa. Design and implement processes to provide financial training to distributors, and support them in their growth trajectories; and at the same time ensuring relevant protection for GE
  • Work with Industrial Finance and GEHC SFO to establish a smooth financing operation for Africa, providing timely and impactful financing support to the commercial teams
  • Identify and manage initiatives and projects across the full spectrum of operations and the continent to improve profitability and accelerate growth i.e. OVC initiatives, defining interaction with aid and other agencies, significantly improve FX management and strategy etc etc
  • Support the Africa CFO in
  • Provide financial leadership to establish and accomplish Functional/Operational financial goals and objectives
  • Maintain controllership responsibility relative to actions planned or implemented by the Function/Operation
  • Establish and maintain a financial measurement and reporting system, which provides management with appropriate information and counsel
  • Establish operating forecasts and plans, including appropriate contingency planning
  • Analyze, report, and maintain financial operations in support of Functional/Operational activities, goals and targets
  • Establish and implement financial corrective actions
  • Provide financial analysis and insight in support of business decision making needs, including evaluation of major risks and opportunities
  • Understands and drives actions in relation to costs (direct and indirect) on financial goals and measurements
  • Provide leadership to all assigned direct reports and operations, including remote staff
  • Manage appropriate cash flow, investment, expenses, receivables, inventory, payables to support division operating activities
  • Bachelor’s Degree in Accounting, Finance, Economics, Business Administration or other numeracy-based topic and 7 years financial work experience; Bachelor’s Degree in Accounting, Finance, Economics, Business Administration or other numeracy-based topic and minimum of three years Corporate Audit Staff experience; OR high school diploma / GED and 15 years progressive financial work experience
  • Minimum of 2 years of controllership experience; Demonstrated experience and understanding of Accounting Principles and Controllership
  • Adaptable/flexible: being open to change (positive or negative) in response to new information, different or unexpected circumstances, and/or to work in ambiguous situations
  • Integrity: Accepting and adhering to high moral, ethical, and personal values in decisions, communications, actions, and when dealing with others
  • Basic understanding of financial compliance: SOX, GAAP Trained and/or certified in process improvement methodology such as LEAN or Six Sigma
  • Masters’ degree in Business Administration
  • Experience of BD / Due Diligence and Risk assessment
  • Demonstrated GE values and growth traits
  • Flexible in traveling across Africa
  • Graduate of GE's Financial Management Program (FMP), Experienced Financial Leadership, Program (EFLP) or Corporate Audit Staff (CAS); or graduate of other financial leadership programs of other companies
40

Finance Leader Rebates & Incentives Resume Examples & Samples

  • Coordinate monthly and quarterly close activities for rebates & incentives, ensuring the integrity of our financial statements and that a strong control environment is in place, in line with MasterCard’s policies & procedures
  • Coordinate the review of the rebates & incentives supporting calculation documents
  • Act as one of the key contact persons for questions related to rebates & incentives calculations, customers’ performance
  • Develop and communicate guidelines around rebates & incentives during close activities or forecast cycles to the finance community
  • Provide senior management with various management reporting and analysis around our contra revenue in MEA, providing input for the Quarterly Operating Review meetings and annual CEO review
  • Lead the quarterly forecast and annual budget cycles for rebates & incentives, ensuring timely and accurate submissions in Hyperion, challenging assumptions of the finance managers and Divisional Finance Officers and completing the supplemental schedules for corporate and International Markets organizations
  • Provide monthly variance analysis from P&L and Balance sheet standpoint
  • Track on a regular basis and provide insights to senior management around our Risks & Opportunities as it relates to rebates & incentives
  • Participate and provide input in various cross-functional process improvements projects
  • Participate in various ad hoc projects or requests
41

Senior Group Finance Leader Resume Examples & Samples

  • Plan strategically for the diverse talent needs of the business unit and build bench strength for the future
  • Demonstrate trustworthiness and upholds the highest ethical standards
  • Apply critical thinking to gathering and analyzing information from a variety of sources, develop and test solutions to complex problems, and formulate strategic and tactical plans
  • Make sound decisions based on organization’s priorities and the costs and benefits of various alternative solutions
  • Make clear and convincing presentations by organizing ideas for logical presentation and acceptance
42

Finance Leader Resume Examples & Samples

  • Decision Support Analysis to Senior Management
  • Coordinate and consolidate the rolling forecast to monitor and provide early visibility of changes in business trends
  • Provide guidance and templates to business units, and communicate status updates to senior leadership
  • Facilitate strategic planning & performance review sessions with business units to capture and centrally track risks & opportunities
  • Provide support for the Business Units’ inputs into the Annual Operating Plan/Budget
  • Partner with unit Finance teams to establish operating targets, ensure link between strategic plan and Annual Budget, provide templates and presentation guidelines
  • Partner with Corporate BP&A to provide linkage to total company targets
  • Consolidate and prepare pieces of AOP presentations
  • Quarterly Financial Forecasts
  • Partner and collaborate with each unit CFO (Finance team) to set and monitor performance targets and expectations
  • Consolidate and assist in presenting quarterly, rolling forecasts and periodic estimate updates
  • Communicate and explain Financial Results
  • Actively interpret and review key drivers of performance
  • Partner to ensure accuracy of all data submissions and corresponding presentations
  • Collaborate Corporate BP&A to ensure aligned timelines & deliverables
  • Coordinate and track Business Reviews
  • Coordinate and schedule performance reviews with business units
  • Complete, help shape and provide presentation templates for business units
  • Perform separate in-depth performance reviews of underperforming businesses
  • Provide oversight to select strategic initiatives (or Projects) as needed
  • Bachelor's degree in Accounting, Finance, Economics, or Business preferred
  • 4+ years relevant experience; at least 2 in manufacturing or CPG environment
  • Hands-on financial professional possessing outstanding technical, analytical and presentation skills
  • Ability to present complex financial information in simple terms
  • Experience at functional (corporate) and/or business unit finance
  • Experience in collaborating to set up new processes, with strong analytic capability
  • Strong collaboration experiences, good presentation skills, comfortable dealing with ambiguity
  • Excellent knowledge of Microsoft Excel, Powerpoint (think-cell), Hyperion (HFM), and business modeling tools
  • Basic knowledge of US GAAP
  • Basic knowledge of cost accounting & controls in manufacturing environment
  • Ability to grasp complex issues quickly
43

Finance Leader Resume Examples & Samples

  • Assistance with month-end close, including preparation of journal entries and related estimates
  • GL account reconciliations
  • Responsible for monthly sales reporting process
  • Prepare customer and product line P&L's
  • Review / analyze cost center spending for Sales & Marketing teams
  • Monthly sales forecasting by sku/customer
  • Managing customer programs analysis and reconciliation
  • Prepare initial financial analysis of proposed promotional activities
  • Support the S&OP process
  • Support new product development modeling
  • Support post-launch audits on new product launches and compare actual results to expected results and report on key learning
  • Undergraduate degree in Accounting, Finance or Business
  • 4-6 years of experience in Accounting, Finance, or related field
  • Very strong Microsoft Office Skills, especially in Excel
  • Strong communication, with all levels of the organization
  • Good listening, teamwork, and attention to detail
  • Reliable with patience and professionalism
  • Consumer Products Industry experience
44

Finance Leader Resume Examples & Samples

  • ACA/CIMA/ACCA Qualified
  • University Degree or equivalent
  • Experience of working for an International Organisation
  • Experience of accounting for projects using percentage of completion method
  • Experience of accounting for service contracts and extra work
  • Six Sigma fundamentals, and ideally green belt certification
  • Experience of working with SIOP or similar demand forecasting tools
45

Country Finance Leader Resume Examples & Samples

  • Lead and deploy functional transformation strategy in the region/country and ensure alignment with the target operting model
  • Lead/co-ordinate the development of the global and regional finance center supporting the country
  • Lead/co-ordinate the site assessment within the region and manage LER aspects
  • Oversee and ensure successful deployment of transition and transformation projects in the country
  • Oversee and manage budgetary plans in controllership/finance ops in country
  • Serve as a business partner and overall HON controllership point of contact of the country
  • Partner/Advise business on complex accounting issues
  • Support Mergers & Acquisitions due diligence, planning and integration. Support divestiture due diligence and planning
  • Partner with Tax on tax planning and restructuring projects
  • Monitor and advise on robust indirect (VAT, Withholding Tax) and direct (Corporate Tax) reporting / submissions to authorities
  • Partner with SBG Controllers to address in-country legal entity change management needs; including acquisitions, divestitures, site closings and core business processes migrations
  • Minimum of 5+ years of Large Firms experience and 4+ years of complex/large multi-national publicly traded company experience
  • CPA or equivalent
  • M&A and LT contract accounting experience strongly preferred
  • Substantial US GAAP, local GAAP knowledge
  • Indirect (VAT, Withholding Tax), Direct (Corporate Tax) knowledge
  • Strong leadership
46

Senior Finance Leader Resume Examples & Samples

  • Significant knowledge of BT LoBs to drive effective governance between FSSC and LoBs
  • Contributes towards the development of and achievement of FSSC strategy
  • Drives financial performance for the FSSC and for LoBs via production of process metrics and dashboards
  • Good knowledge of finance processes to help identify improvement opportunities
  • Sets agendas, identifies opportunities and drives best practice and provides insight
  • Drives use of resources to maximise productivity and drive cost efficiency
  • Responsible for full financials of FSSC contracts
  • Typically degree level or equivalent
47

Finance Leader Resume Examples & Samples

  • Manages and monitors General Ledger process in order to assure the compliance with ITA GAAP, local Tax regulation
  • Assures correct and prompt payment regarding Tax Costs, Social Security and others
  • Partecipates on Financial Auditor’s meetings in order to collaborate on Financial statement verification
  • Manages and contros the GL process related to Capex Investments
  • Manages and controls the compliance with Governances and Grip regulations
  • University Degree in Economics or similar
48

Finance Leader Resume Examples & Samples

  • LIDs receive a high level of responsibility in solving problems autonomously and are able to see the effects resulting from their actions
  • This program requires participants to work a minimum of 50 hours per week, spent performing responsibilities in the finance department (primarily accounts payable) and completing Learning Contracts focused on all various hotel functions. The completion of these contracts occurs through meeting with mentors and experts in these areas, and often through acting in a capacity to fulfill a new role
  • A Hotel Mentor is assigned to the LID to help manage progress within the LID’s discipline and across all Learning Contracts
  • Although considered a “trainee,” integration into the management team occurs on the first day of the program
  • The ultimate goal of the program is to launch participants into a management position immediately upon graduation as a LID
  • Ensure that the processing of all invoices is completed properly
  • Process checks for payment of all invo Finish ices as necessary
  • Process checks manually in an emergency situation
  • Maintain complete and accurate files in order to handle vendor inquiries
  • Reconcile vendor statements and solve any discrepancies
  • Coordinate and analyze general ledger with controller
  • Must have a bachelor's (4 year college) degree, preferably in accounting and/or hospitality
  • Must have hospitality experience; preferably in hotel/front office or relevant finance experience. Previous supervisory or leadership experience is preferred
  • Dynamic, enthusiastic, creative leader who thrives under pressure and is able to perform multiple functions and troubleshoot when needed
  • Previous experience in high customer contact environment; with previous experience answering customer questions and handling customer concerns
  • Ability to clearly and pleasantly communicate both verbally and in writing in English with guests, management and co-workers, both in person and by telephone
  • Ability to accurately and efficiently input information into computer system
  • Abillity to work cohesively with co-workers both within and outside of your department
  • Ability to compute accurate mathematical calculations
  • Ability to think clearly, quickly and make concise decisions with strong problem solving skills
  • Developed computer proficiencies, particularly with Microsoft Office, with ability to operate printer, photocopier and telephone
  • Maintain professional appearance offering a positive experience to all guests
  • Strong organizational skills with an attention to detail and ability to multi-task in a fast paced environment
  • Ability to handle stressful situations, while maintaining a calm and welcoming demeanor
  • Self motivated with ability to manage deadlines
  • Must be willing and able to relocate at the completion of the LID program
  • The ability to sit and utilize telephone/computer for an extended period or for an entire work shift. Requires repetitive motion
  • Must be able to work at minimum a 50 hour workweek to include a flexible schedule with nights, overnights, weekends, and holidays
49

Finance Leader Resume Examples & Samples

  • Will be responsible for meeting with Division Head and Director of Human Resources each month as well as completing a monthly feedback report for the corporate office
  • Hotel wide contracts include working as a front desk agent, shipping and receiving, participating in a New Hire Orientation and discussing the Omni Six Pillars, and understanding the roles of other departments
  • Demonstrating an understanding of payroll, accounts payable and receivable, general cashier functions, income audit, month end journal entries and balance sheet accounts. For example, the Finance LID would work with the Credit Manager to complete all types of A/R billing, such as social and business catering, large group, attrition, etc
  • Finance LID will meet with Division Heads and Managers to understand different departments around the hotel. From Rooms, Food and Beverage, and Sales and Marketing divisions
  • Other contracts include understanding Medallia (guest satisfaction survey) results and trends, any guest issues in the finance area, etc
  • Bachelor’s degree in hospitality or finance
  • Passion for the hospitality industry
  • Previous hotel/restaurant experience
  • Ability to work 50 hours each week
  • Excellent verbal and written skills, as well as ability to multitask
  • Must be a self-starter and good follow-up skills
  • Must be willing to relocate to new property upon completion of program
50

Transactional Project Finance Leader Resume Examples & Samples

  • Take ownership of project finance wing to wing activities for TX services contracts covering all financial processes, controllership and compliance (China Stat & US GAAP)
  • Conduct contract review especially revenue recognition related terms, costing analysis and related billing. Ensure rev rec, cash, billing and AR deliverables are understood, managed & meet contract terms
  • Take lead in controllership and work with China/global team to ensure high-standard monthly / quarterly closing, account reconciliation, statutory/tax /transfer-price compliance, FX hedging and cash management
  • In charge of FS pacing, update and forecast project progress
  • Liaise with tax agent and customer to lead project tax filings (VAT, EIT etc)
  • Lead process improvements within the portfolio. Leverage legal, tax, commercial finance and train contract managers as applicable
  • Maintain and improve CEPA workflows. Support DR4 entity sales/cost reconciliation
  • Liaise with operation team and external partners (customers, JP Morgan etc) for LC issuance, filing and collection
  • Bachelor’s degree or equivalent in Finance or Business Management, with >2 years of relevant work experience
  • Strong accounting, analytical, problem-solving & communication skills, with hands-on attitude and attention to details
  • Strong process improvement skills
  • Knowledge of Oracle Financials
  • FMP
51

Finance Leader, Zero Based Budgeting Resume Examples & Samples

  • Directly partner with key finance leaders (CFOs, VPs) and senior business stakeholders to understand the companies spend by different categories, functions, and geographies
  • Develop hypothesis and proof out different areas the company can save money by analyzing key ratios (spend to FTE), drivers, and model out impact of potential policy changes
  • Effectively communicate the “ZBB story” to key stakeholders using a sound factbase and business logic to foster adoption to new processes and policies
  • Work with HR and communications to assist in change management for rolling out policies and the ZBB process globally
  • Work with FP&A and the regions to integrate Zero Based Budgeting into the planning process
  • Partner with IT to develop a methodology for ongoing reporting to ensure that we achieve savings
  • Bachelor’s Degree in Accounting / Finance, Business Administration or equivalent
  • 3-6 years relevant experience in Accounting / Finance/Management Consulting
  • Operational and Business Finance exposure, preferably in a ZBB implementation setting
  • Strong proficiency in SAP, BEX, Hyperion, Excel , Tableau and Microsoft Access
  • Familiarity with chart of accounts structure
  • Demonstrated track record of effectively building partnerships and managing and resolving challenges
  • Demonstrated track record of effectively coaching and serving the Finance needs of multiple leaders at one time
  • Interpersonal savvy
  • Initiative & follow-up, including a strong sense of autonomy
  • The successful candidate will be an established Finance leader with a proven track record of analytics, comfortable with operating in various financial systems, and have the ability to work across a matrix
  • Must have strategic capabilities as well as be hands-on and comfortable with tactical execution
52

Finance Leader Resume Examples & Samples

  • CA /CS /ICWA with 8-10 years of experience in finance and accounting
  • Knowledge of ERP systems, Preferable SAP . Excellent in MS Office tools
  • Good knowledge of Indian GAAP, US GAAP and IFRS / Ind AS - Well versed with Project Accounting
53

NEA HUB Finance Leader HUB Project Execution Center Resume Examples & Samples

  • Manage hierarchically Project Controlling and Contract Administration teams in order to provide best in class Finance support to Selling and Executions teams
  • Take the accountability for the full compliance of Customer Projects business activities versus local laws and company guidelines & governance at both selling and execution phase. Ensure Balance sheet alignment with operational aspects. Implement Customer Project portfolio governance (DoA, REL, SOC, Bid approvals)
  • Make sure that costing, raw material inflation risks and currency fluctuation risks are properly assessed and mitigated
  • Lead the HUB P&Ls (from orders to CCO Commercial Margin) and other financial indicators such as CCO GM As Sold, CCO GM deviation, cash (C-R)
  • Assess HUB Financials reporting in HFM (including P&L) and Execution center KPIs (C-R, Margin variation). Timely alert HUB Leader and Customer Project leadership team on any critical issues impacting overall HUB financial performance and/or HUB compliance with legal regulation or corporate instructions
  • To achieve HUB performance objectives, put in place a process of operational cost optimisation simplifying the structure, mutualization of Support functions costs and the organisation in strong collaboration with Management, Operations and Finance functions
  • Structure, build and recruit team members, optimizing resources to drive performance management with a Talent strategy for critical roles. Identify and grow Finance talent pool. Act as a coach toward team members
  • Act as key Business Partner, supporting HUB team in the management of all Finance and Finance related topics, during both Project Selling and Execution phases. Be proactive to help solving Payment, Risk and Opportunity key issues. Visit customers with Operations if needed
  • Ensure strong collaboration mindset toward REC, Country/Zone Finance teams, internal subcontractors (Factories, delivery centers), within Execution Center communities. Take an active part of Community of Practice of Execution Center Finance
54

Country Finance Leader Resume Examples & Samples

  • Assist the META Finance Director to drive Controllership HOS initiatives and improve process consistency, standardization & effectiveness and organizational productivity
  • University degree in Accounting/Economics/Commerce
  • Professional qualification required; CMA/CIMA/CPA/Turkish Qualification
  • Advanced English language is a must
  • Strong leadership required, will manage a big team in different remote locations and will be heavily interacting with leadership teams
  • Min 10 years of experience out of which 5 years in managerial position ideally
  • SAP experience recommended
  • Be remotely managed, and can manage teams remotely
55

Business Unit Finance Leader Resume Examples & Samples

  • Provide financial support to the BU management team
  • Take a leading role on governance – ensuring compliance of key controls (e.g. authority to bid and monthly CVR) are occurring and if not that the BU management team have appropriate action plans in place
  • Attend project site reviews, providing appropriate challenge to the project teams on the financial position (p&l and cashflow) for the project
  • Provide regular challenge to the BU on under / over certified position, outstanding retentions and WIP
  • Strategic awareness (essential)
  • Ability to work flexibly, quickly and accurately (essential)
  • Able to build credible, long term relationships of influence with business executives (essential)
  • Comfortable with challenging business executives, and able to adapt to the changing requirements of business customers and stakeholders (essential)
  • Ability to communicate complex financial information in a concise, non-technical manner with recommendations (essential)
56

Finance Leader, Process Industry Resume Examples & Samples

  • Be the primary FP&A owner and manager of a team of two analysts -- responsible for forecasting, goal setting, budgeting, reporting, decision support, functional support, and analysis -- as well as the direct manager for the leader of the Project Accounting team
  • Lead the efforts and collection of information required to develop, analyze, and/or modify financial plans, which include the monthly risk and opportunities, quarterly forecast, annual operating plan (AOP) and long-term strategic plans (LRP)
  • Lead the monthly operating review (MOR) process. Perform management reporting and analysis, including preparation of analyses for the Global MOR. Utilize high level analytical skills in reviewing monthly, quarterly and year end results
  • Partner with the territory/commercial financial teams to ensure alignment on forecasts, pulses, AOPs, etc. related to the Process Industry
  • Partner with the Process Industry management team to coach, mentor, train, and raise the overall financial acumen of the team
  • Monitor and report financial performance, analyze and interpret operating results, investigate variances and unusual items; and evaluate their effect on operations. Report results along with recommendations for action
  • Development of analytical tools and make recommendations for resolution of problems. Design, improve, and maintain financial systems and models
  • Determine new offerings and enhancements, sustainment, or retiring of existing reports and tools
  • Bachelor degree in a business related area
  • 10+ years of finance or accounting experience, preferably in an engineered to order manufacturing industry
57

North Africa Finance Leader Resume Examples & Samples

  • Participate in key issues during Monthly pre-close / Close meetings and ensure timely and Qualitative close and reporting books
  • Provide / Review / support monthly supplemental schedules and statistical data as applicable
  • Review / approve Trial balances / Balance Sheet accounts. Conduct Flux analysis
  • Review / approve complex Judgemental Journals ; define calculation method for recurring, non-judgemental Journals
  • Ensure revenue recognition on contracts and projects are as per US GAAP and Honeywell policies
  • Liaise with SBG Controllers and Commercial finance to ensure overall adherence to Revenue recognition compliance
  • Review /approve complex, high risk balance sheet account reconciliations
  • Conduct Balance sheet Reviews for all entities, businesses in the region at least once annually
  • Safeguard company assets in the region - review and approve fixed assets / inventory counts. Drive appropriate actions towards tagging of Assets and physical verification process
  • Conduct impairment reviews and assessments as and when required
  • Provide compliant accounting treatments for Transfer pricing and other technical accounting advise
  • Sign Rep letter for the North Africa region – covering all SBGs and Businesses
  • Lead and Coordinate Internal and External Audit for the region
  • Lead Remediation of audit observations and ensure strong internal controls environment
  • Statutory / Tax
  • Own the statutory Accounting Policy and Process. Ensure timely and accurate filing of all statutory financial statements. Local GAAP knowledge is important
  • Review / Approve and submit various regulatory reports
  • Review / Approve and submit Corporate Income tax returns and Corporate tax packs
  • Review / Approve VAT Reports, Returns, WHT submissions
  • Coordinate and support Tax Audits for countries in scope
  • Lead and coordinate all standardization efforts in the region related to CP/S, SAP implementation and COTA deployment model in line with Global finance operations model
  • Lead and coordinate implementation of Enterprise controllership model in the region for all entities and businesses
  • Work closely with global teams in implementing standard processes for the following
  • Rep Letter process
  • NSE process
  • Balance Sheet Review process
  • Flux process
  • Account reconciliation process
  • COTA model
  • Monitor actual spend in coordination with Functional owners
  • Support Africa Finance Leader in business reviews during CEO visits and SBG Presidential reviews
  • As the Finance Council Leader - work closely with Finance team members to ensure proper communication, knowledge sharing and Training and Development actions are taken to maintain a strong finance team in the region
  • Participate in operational and functional reviews to ensure necessary legal and statutory compliance for the region, HR policies and procedures , Payroll compliance and Facility related activities are being properly administered. Also ensure P2P and C2C processes are in good shape and meet the requirements of good internal control
58

Accounting Finance Leader Resume Examples & Samples

  • Will learn and perform all aspects of Finance operations
  • Will be introduced to all aspects of the hotel operation
  • Will participate in oversight of the performance of staff and takes corrective actions when necessary
  • Will participate in scheduling of staff
  • Will participate inMaintaining accurate payroll records to ensure staff is paid correctly
  • Will participate in ensuring compliance
  • WiWill participate in ensuring policy compliance
  • Will participate in responding to guest requests and complaints as required
  • Will participate in inventory and purchasing process
  • Will participate in interviewing and selection of staff
  • Will participate inensuring all processes are performed according to Omni Hotels standards
  • A Bachelor’s degree is required, preferably in Hospitality Management
  • Candidates must be available to relocate after completion of the program
  • Previous Finance / Accounting & hospitality experience is preferred
  • Must be willing to work 50 hours per week
59

Finance Leader Resume Examples & Samples

  • Act as the go to person for the Distributor Channel Director
  • Creating, managing and disbursing reports related to the commission payments
  • Maintaining commission data (Net sales, commission rate and broker)
  • Evaluating, monitoring and approving the payments
  • Notifying the entire team about abnormalities or variances and providing solutions
  • Lead the communication around new brokers being added to the network and coordinating the effort to add such broker to the various payment systems
  • Model a culture that improves the organization’s comfort with the speed of change, challenging assumptions, relentless pursuit of improvement – all with a high sense of personal accountability
  • Rising leader with a track record of providing business decision support through the delivery of timely and meaningful insights and analyses
  • Act as a key finance business partner for all 16 supported Divisions
  • 4-6 years’ experience in a corporate environment supporting either Corporate Finance, Consulting, Investment Banking or Engineering
  • Must obtain strong relationship management as well as project management skills
  • Significant track record of supporting initiatives and taking responsibility for delivering stated outcomes regardless of challenges encountered
  • Personal qualities: Resilient, driven, curious, flexible, positive, collaborative, humble, proactive, self-starter
  • Communication: Can build relationships across all levels in a matrix organization
60

Zone Finance Leader Resume Examples & Samples

  • BA or BS degree in Economics, Finance, Accounting preferred
  • 7+ years’ experience in a financial, analytical or consulting role
  • Working experience in a professional services / consulting firm
  • Strong finance and/or analytical background
  • Superior analytical skills and attention to detail
  • Strong initiative/seek and accept new challenges, and have a high level of intellectual curiosity as it relates to new projects, and finding solutions to problems
  • Adaptable to a fast paced and quickly changing environment
  • Thrives in a strong team environment, including willingness to assist other team members and share knowledge
  • Ability to manage multiple priorities simultaneously in a fast-paced and deadline-driven environment
  • Strong verbal and written communication skills, with an ability to interact with and advise multiple constituencies in the organization
  • Expert proficiency with Microsoft Excel and PowerPoint
  • Experience with Financial Enterprise Business System suite of applications, business intelligence tools and database extraction and analytics preferred
61

District Finance Leader Resume Examples & Samples

  • Leads in identifying and communicating opportunities and risks within the business. Partner with the district leadership team to develop and measure appropriate business and operational plans
  • Leads in developing tools to address financial selling opportunities, partners with office leadership in marketing such opportunities with customers
  • Responsible for complex and interpretive financial analysis. Provide financial leadership by preparing and presenting financial analysis and variance explanations to district office leadership teams and territory teams
  • Lead and support cross-functional and cross-territory project teams to implement key strategies and initiatives
  • Lead the business forecasting process for the office. Support the annual budgeting process. Build and maintain strong relationships with office management teams and territory stream leaders
  • Prepare dashboard reporting for strategic business initiatives and areas of emphasis to monitor progress against goals and forecasts
  • Partner with the Americas Accounting Center (AAC) to understand and communicate the effect of accounting entries
  • Collaborate with peer finance leaders to identify best practice solutions to business developments
  • Partner with the AAC to ensure SOX compliance in the districts
  • Provide support to leadership team in developing appropriate and measurable goals for compensation plans. Assist territory and local HR teams to analyze and review compensation plans
  • Evaluate capital expenditures and operating expenses. Develop business case models measuring Return On Investment (ROI), business opportunities and product offerings. Provide support and participate in financial selling opportunities
  • Using Lean tools, drive improvements in office and financial processes. Provide leadership, benefit validation, support and approval for office and territory productivity initiatives
  • Represent Trane through active community and association involvement
  • Bachelor’s degree in accounting/finance-related field required, or equivalent experience
  • Minimum 7 years of financial experience required
  • Ability to work independently and travel (depending on location)
62

Senior Finance Leader Resume Examples & Samples

  • Serve as an internal expert, consultant and resource on complex accounting topics for unique, new, or non-standard transactions; provide accounting (US GAAP, US statutory & IFRS) support for Genworth’s functions and businesses
  • Approve, review and document accounting conclusions for new, significant and unusual transactions
  • Approve and report policy and methodology changes; oversee all accounting policies
  • Monitor emerging accounting guidance (US GAAP, IFRS, and/or U.S. STAT) and communicate potential changes or implications to various stakeholders; selectively influence new accounting and capital rules
  • Interact with business and function leaders on matters affecting accounting, financial reporting and controllership; research and resolve technical accounting and financial reporting issues presented by business and function leaders
  • Lead the assessment and implementation of new technical accounting and financial reporting standards
  • Lead annual reviews of complex accounting areas (e.g., embedded derivatives, variable interest entities, goodwill impairment)
  • Communicate with all levels within the organization on technical accounting matters; provide selective, periodic accounting education and training
  • Perform or assist in several key quarterly procedures to support financial reporting of significant and unusual transactions as well as the impacts on reported results
  • Review key financial statements and reporting (e.g., Form 10-K, Form 10-Qs)
  • BS/BA degree in Accounting
  • 15 years of total experience consisting of 5-10+ years public accounting and 5+ years within the insurance industry
  • Strong demonstrated US GAAP and statutory technical accounting and financial reporting skills specific to insurance companies
  • Ability to read, analyze, interpret and document complex accounting literature to support technical accounting conclusions
  • Excellent verbal and written communication skills with the ability to communicate with all levels of management
  • Master’s degree (e.g., MBA or M.S. in Accounting)
  • Experience with International Financial Reporting Standards (IFRS)
63

Business Unit Finance Leader Resume Examples & Samples

  • Provides valuable financial guidance and analysis to the Sealants leadership team
  • Ensure accuracy of the financials of the business unit
  • Ensure robust, consistent and compliant financial processes exist
  • Business partner to deliver on the Growth, Working Capital, and Profitability metrics of the Sealants business
  • Driving standardized global financial processes within the business unit and partner with the other business units to ensure strong, consistent finance practices
  • Collaborate with credit and collections team to ensure timely collection and related activities
  • Consumer/Retail business includes management of significant rebate and customer deduction activity
  • Leading the financial reporting and communication of business results including identifying business and macroeconomic drivers
  • Responsible for leading processes around financially-driven business presentations including monthly results reviews, corporate strategy, budget reviews and other ad hoc business presentations
  • Long-Term Strategic Plan for the BU CAPEX strategy and plan development
  • Lead analyst level resources including direct and indirect reports
  • Working in a broader team
  • Presentation Skills
  • Experience working in a global environment
  • Business Finance Partner Experience/Mindset
  • Controllership mindset
  • Financial Modeling Skills
  • 7-10 years of Finance experience
  • Strong Financial Planning & Analysis Skillset
  • Experience in communicating with senior levels of management
  • Commercial & Operations Finance Experience
  • Retail or Consumer Industry Experience
  • Business ERP & Data Warehouse Savvy
64

Finance Leader Iran / CFO Resume Examples & Samples

  • Provide business partnership and finance support to the Iran team in deal negotiations and financial risk management. Exercise delegated authority
  • Drive completion of KYC process, Revenue Recognition models, Letters of Credits, Bank Guarantees, Cash-Flows, FX hedging models etc
  • Work closely with Commercial Operations team and provide cost estimation support on active bids
  • Partner with functional experts in controllership, tax, legal, treasury to ensure STAT/Tax compliant operations including deal structuring
  • Bachelor's degree in Accounting or Finance, with at least 12 years of finance experience
  • Strong leadership, communication & presentation skills. Farsi/English fluency
  • Strong quantitative & analytical skills with good detail orientation
  • Flexible & has ability to embrace changes, capable of managing multiple priorities
  • Self-motivated, ability to operate independently
  • Team player with ability to coach and mentor
65

Finance Leader Resume Examples & Samples

  • Work closely with the SVP, Global R&D, and their direct reports to facilitate and drive the quarterly forecasting process
  • Complete monthly actuals reporting for both spending and capital outlays, and lead monthly financial reviews with relevant stakeholders to ensure the delivery of results within budget guidance
  • Coordinate the monthly financial close process, and complete journal-entries when necessary to ensure the accuracy of financial results
  • Complete ad-hoc financial analysis and lead the support of critical projects on an as-needed basis
  • 4+ years of relevant financial analysis and or accounting experience with a track record of working with and building strong cross-functional relationships
  • Strong understanding of the new-product-development (NPD) process and experience in supporting project based accounting
  • Experience in managing a capital planning process, or at least possesses a strong understanding of the capital planning processes, from procurement to assets being placed in-service
  • Self-motivated individual who encompasses an entrepreneurial mindset and is able to thrive in a fluid working environment
  • Very strong interpersonal skillset and ability to build strong relationships with cross-functional partners. Ability to communicate up and across and organization, and explain financially technical problems to non-financial partners. This includes working with global partners in locations in all major regions (EMEA, LATAM, and APAC)
  • Experience in leveraging process improvement tools (LEAN/Six-Sigma) to continuously improve processes and proactively identify and implement process improvements
  • Great presentation skills and the ability to own a room and comfortably communicate in front of large groups
  • Ability to work collaboratively yet firmly with various functions
  • Maintain a strong financially controlled environment in accordance with SOX regulations
  • SAP and HFM (Hyperion) ERP
  • Strong MS Office skills, specifically MS Excel
66

Regional Finance Leader Resume Examples & Samples

  • Bachelor’s degree with 10+ years of experience in analysis (i.e. financial, business commercial operations, business analysis, or commercial finance) or Master’s/MBA or advanced degree with 8+ years of experience in analysis (i.e. financial, business commercial operations, business analysis, or commercial finance)
  • Experience leading analysis and recommendations
  • Experience creating reports / analytics
67

Finance Leader Resume Examples & Samples

  • Initiate and Lead projects that improve processes or increase visibility to the underlying data, sales trends and pricing impacts
  • Drive improved systems for global reporting by customer and sku
  • Assist with the coordination of a timely and accurate closing, budgeting, & forecasting cycle for Sales Finance related aspects
  • Work with Sales and Trade teams to develop P/L’s to determine profitability of promotions and programs
  • Perform reviews of customer contracts to determine impact to the business and protection of Newell Brands interests
  • Collaborate with other teams/analysts to further develop harmonized monthly analytic, reporting and processes
  • Assist with the successful integration of the recently acquired Jarden Brands business into Newell Brands
  • Support monthly and quarterly business review preparation
  • Drive best practices and consistency in reporting across segments
  • Support related finance, sales and trade teams in ad hoc requests and analysis
  • Undergraduate degree in Accounting, Finance, or Economics with 5+ years of related experience preferred
  • Very strong communication skills (verbal, written, able to demonstrate with examples)
  • Excellent organization skills with proven ability to work autonomously and meet deadlines
  • Financial analysis & modeling experience
  • Strong PC skills and proficiency with various applications; MS Excel, Hyperion Planning, and SAP Production & Business Warehouse environments
  • Strong knowledge of TPM a plus
  • Strong knowledge of Sarbanes-Oxley and GAAP
  • Strong project leadership skills and ability to work effectively with a variety of teams
  • Self-starter with the ability to work in a fast paced environment, meet deadlines and deliverables, and work with people at all levels of an organization and in a variety of disciplines
68

Senior Finance Leader Resume Examples & Samples

  • Establish and maintain financial control and processes in Security Enterprise (incl GES)
  • Deliver output to meet GS and Group month end deadlines (WD4, WD8, Balance Sheet, Cash, etc)
  • Consolidating Security Enterprise P&L (incl GES) for Security SLT
  • Consolidate reporting pack and add commentary for submission to GS Finance
  • Responsible for validating revenue recognition
  • Manage Portfolio revenue reporting and forecasting
  • Establish and manage the end to end BRF process in Security to meet GS deadlines
  • Agree inter business unit trading for actuals and forecasting
  • Lead on migration, delivery and maintaining of financial reporting from a suite of BT Finance systems
  • Lead on management and control of cost base to ensure financial targets are met
  • Deputise for Finance Director in internal and external Customer meetings
  • Responsible for GFR/GCS sign off to GS
  • Support FD on establishing and managing relationship with GS Finance
  • Management of a team, ensuring clear definition of roles and responsibilities. Drive the team to achieve ‘best in class’ reporting and decision frameworks. Support the FD to embed a ‘high performance’ culture with the Finance team
  • Support and challenge key decision makers within Security in understanding their performance and expected performance
  • Identify performance issues, recommend and support the Leadership Team and management teams to develop clear solutions to address, including monitoring delivery of these
  • Establish and manage the key finance processes within the team such as month end, quarter end and year end reporting
  • Support the CEO, COO and FD in drawing a roadmap to support Security’s strategy
  • Facilitate CAPEX governance for Security
  • Support all regional VPs in their business management
  • Qualified accountant with significant QBE
  • Typically to degree level
  • Proven experience in a financial controller role
  • Relevant sector would be desirable but not essential
  • MUST hold UK Security Clearance or be willing to undertake
  • Proven track record working in a finance partner role, with experience of financial control experience
  • Exceptional problem solver, with experience of process implementation and / or improvement
  • Excellent organisational, communication & presentation skills, with experience of working across organisational boundaries