Global Controller Resume Samples

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Guide the recruiter to the conclusion that you are the best candidate for the global controller job. It’s actually very simple. Tailor your resume by picking relevant responsibilities from the examples below and then add your accomplishments. This way, you can position yourself in the best way to get hired.

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ML
M Larson
Maureen
Larson
2410 Jesus Glen
Boston
MA
2410 Jesus Glen
Boston
MA
Experience Experience
02/2015 – present
San Francisco, CA
VP, Global Controller
San Francisco, CA
VP, Global Controller
02/2015 – present
San Francisco, CA
VP, Global Controller
02/2015 – present
  • Develop management reporting to ensure key financial and statistical metrics drive the business towards its financial goals
  • Critical in “project to document” accounting policies and procedures and internal control testing, as deemed necessary by management
  • Manage Global Cost Center expenses related to process streams
  • Integral in establishing internal control policies and procedures and administering compliance of same
  • Manage external audits and lead communications to the company’s audit committee
  • Protect global assets by establishing, monitoring, and enforcing optimal internal controls
  • Manage 80+ accounting personnel across the US, Europe and Asia
04/2012 – 08/2014
Dallas, TX
Global General Ledger Controller
Dallas, TX
Global General Ledger Controller
04/2012 – 08/2014
Dallas, TX
Global General Ledger Controller
04/2012 – 08/2014
  • Performing month-end certification processes over Zero Balance Account Balance Sheet and Expense accounts
  • Reporting to the ZBA Senior Manager, manage the daily and monthly processes of the other suspense and ZBA subteam, across Glasgow and Mumbai
  • Management of 1 member of staff
  • Ownership and management of Controller’s ‘Toolkit’ resource repository
  • Performance of quarterly dormant GL account closure process
  • Ownership or involvement in related project agendas to drive efficiencies, control improvements and regulatory or internal policy compliance
  • Account Substantiation Process Support and Maintenance- To provide guidance on the ownership and responsibility of accounts and to report and escalate any material issues that arise. This includes due diligence around GL ownership model and ensuring 100% correct ownership of accounts
04/2006 – 01/2012
Los Angeles, CA
Global Controller
Los Angeles, CA
Global Controller
04/2006 – 01/2012
Los Angeles, CA
Global Controller
04/2006 – 01/2012
  • Management of Finance & Accounting functions to ensure timely and accurate internal and external reports, data, information and analysis of legal entity and management accounts
  • Become a trusted advisor through provision of strong financial leadership and proactive service to help execute strategic plans and achieve optimal results (maximize long term sales and profits)
  • Management accounting support for Corporate Divisions to help improve business performance (Actual vs Plan, Budgets, Forecasts), business efficiencies, and customer service
  • Functional Management and development of Regional teams to help improve performance and contributions
  • Provide support for Global Plan and Forecast process
  • Ensure US legal entity is compliant with laws regarding tax and any other financial related obligations
  • Develop and document efficient/effective business procedures in order to be fully SOX compliant and to mitigate risks
Education Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
Ohio University
Bachelor’s Degree in Accounting
Skills Skills
  • Strong technical and practical knowledge of GAAP accounting and familiarity with three statement model
  • Microsoft Excel proficient (Macros, Pivot Tables, etc.)
  • Strong attention to detail
  • Proactive finance professional with ability to work in a dynamic and fast paced environment
  • Extensive Knowledge of US GAAP and IFRS – including software revenue recognition
  • Great interpersonal skills
  • Solid analytical and problem solving skills
  • An intelligent and articulate individual who can relate to and influence people at all levels of an organization and possesses excellent communication skills
  • Excellent communication skills (written and verbal)
  • Highly organized
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1

Svp-global Shared Services Controller Resume Examples & Samples

  • Lead Discovery’s initiative to improve working capital by building a sustainable recurring process to ensure that the company’s manages its working capital efficiently and effectively
  • Provide strategic leadership across the world for all aspects of revenue accounting and controlling operations, including setting long term direction under the guidance of the CAO & CTO. Plays a key role in developing and influencing both regional and global direction
  • Architect/Build/Lead the development of a Shared Services Organization to address critical business issues such as organizational effectiveness, growth strategy, compliance, reporting, customer service and overall performance improvement. Lead a team that will analyze and reengineer business processes. Create the strategy and vision around the development and documentation of future state process flows, including utilization of process change diagrams, to identify needed organizational and workflow changes
  • Works with senior finance leadership, and the key business stakeholders to finalize the finance shared services organization implementation plan
  • Drives strategy and productivity throughout the revenue accounting, sourcing and shared services functions, with a specific focus on consolidating and automating revenue accounting activities, and leading productivity improvements in financial shared services. In addition, work closely with the Financial Shared Services team to improve capabilities in our shared service processes
  • Lead the integration of the organization’s various employees and work streams to ensure the growth and performance goals of the businesses are enabled in a productive and collaborative manner
  • Attract and retain industry leading talent, and create a proactive, empowered team consistent with our vision of becoming the employer of choice for high potential talent
  • Actively lead ad hoc teams to drive process improvement to quantitatively and qualitatively improve quality, reduce cost, improve cycle time and service delivery which generates significant business value
  • Responsible for the development and use of business analytics to track results, improve data integrity and develop improvement plans based on the data. Manage the internal KPI metric process ensuring data is captured in a consistent, accurate and timely fashion. Streamline the existing data collection and review process to improve visibility and understanding across the organization
  • Continuously work with external and internal audit to ensure an effective compliance and governance process. Monitor progress, risks/issues, and barriers and creates applicable mitigation strategies
  • Ensure the accounting and recording of shared services transactions are performed in an accurate and timely manner
  • Oversee the integration of Eurosport, SBS, and other acquisitions into the company’s shared services process
2

Global General Ledger Controller Resume Examples & Samples

  • Performing month-end certification processes over Zero Balance Account Balance Sheet and Expense accounts
  • Monthly signoff in Morgan Stanley attestation system, and raise any exposures within the system, where differences have not been resolved by month end deadline
  • Specific responsibility for intracompany and system suspense accounts, including daily review of system generated system suspense report
  • Review of activity posted to the intracompany cost centre, and cleansing of inappropriate activity as needed
  • Strong appreciation of escalation and risk awareness
  • Excellent written and verbal communication skills, and ability to deal with colleagues/clients of all levels
  • F.S. experience would be desirable
3

Global General Ledger Controller Resume Examples & Samples

  • 3R’s system administration function, month end close, handling of queries around 3Rs policy, facilitation of the 3Rs Helpdesk and Mailbox etc
  • 3Rs system enhancements, testing and training on new system upgrades including Adhoc projects
  • Account Substantiation Process Support and Maintenance- To provide guidance on the ownership and responsibility of accounts and to report and escalate any material issues that arise. This includes due diligence around GL ownership model and ensuring 100% correct ownership of accounts
  • Due diligence around key risk factors of the firm (exposures and provisions and exceptions to 3Rs policy) and gathering information through substantiation meetings for further escalation in senior management reporting
  • Production and presentation of 3Rs report with key indicators around exposures, provisions and ownership & sign off driven scorecard position and exceptions to various divisional, regional and senior management
4

Gf-asia Operations & Technology & Global Functions Controller Resume Examples & Samples

  • To ensure the integrity and accuracy of the financial books and records including the quality and accuracy of all financial and management reporting
  • In partnership with the Accounting Policy team, review and interpret regulatory and financial pronouncements impacting financial reporting and assess and communicate potential impacts; support implementation
  • Ensure compliance with Citi accounting policies
  • Interface with internal and external auditors as required
  • To ensure all financial, management and regulatory reporting requirements are met timely
  • To ensure appropriate oversight over other corporate or compliance requirements such as ICSAs, Sec 23A/B, etc
  • To participate and lead the team in driving the Finance's Best-in-Class and transformation programs
  • To develop strategic direction of process improvements, automation and reengineering activities to streamline the controller processes
  • To drive efficiency through standardization of processes and optimize COEs
  • To manage a team and active development of talent
  • To maintain a strong partnership with the O&T and GF FP&A Head to provide support for business initiatives
  • To lead the interactions with global and regional stakeholders including COEs
  • To provide guidance to Country Controllers on O&T and GF related reporting including balance sheet controls
  • Holds a bachelor's degree in Accounting or Finance; professional accounting certification and/or MBA is preferred
  • At least 8-10 years of relevant experience in financial services preferably in a large, complex organization with responsibilities across multiple businesses ang geographies
  • Excellent interpersonal, communication and leadership skills
5

Global Capital Market Controller Resume Examples & Samples

  • Oversight of Equity and Debt Capital Markets (ECM/DCM) P&L Production
  • Liaise with ECM/DCM desks to gather deal information
  • Liaise with Finance and Operations to ensure accurate booking
  • Review and sign off on daily P&L movement
  • Review daily P&L and Market commentary and provide to Senior Management
  • Review monthly Income Statement and Balance Sheet reconciliations and report variances
  • Ensure proper application of Accounting Policy, including GAAP and Broker-Dealer guidance
  • Review New Product Approval requests
  • Manage internal and external Audit requests
  • Manage external Regulator requests
  • Involvement in IT projects/enhancements, working closely with team’s Project Manager
  • Oversight of Global Capital Markets (GCM) Consolidated Revenue and Expense reporting
  • Review daily and weekly revenue reports and provide to Senior Management
  • Manage budget and forecast process, including CCAR submissions
  • Review monthly expense reports and allocations
  • Manage all ad hoc requests for GCM Management
  • Liaise with the global GCM Management to ensure consistent reporting
  • Involvement in Firm and Division wide reporting initiatives and enhancements
  • Direct management of team of 4 in near shore location
  • Frequent interaction with Regional GCM Controllers
  • Review team’s time spent analysis on a quarterly basis
  • Provide meaningful feedback on career and development
  • Provide frequent updates to Senior Management
  • Escalate issues when necessary
  • Detail Oriented
  • Strong Communication skills, both verbal and written
  • Ability to work under pressure in a fast paced environment
  • Ability to multi-task and delegate
  • High proficiency in Microsoft Excel and PowerPoint
  • Ability to work independently, self-starter
  • 8-10 years experience
  • Accounting/Finance degree
6

Global Assistant Controller Operations Resume Examples & Samples

  • Drive operational controllership within one or more areas (i.e. external reporting, closing & reporting, regulatory related projects, & structural/transformational simplification initiatives & internal controls)
  • Drive controls implementation within simplification and process improvement initiatives
  • Act as SME for key accounting & operational policies to ensure accurate financial statements accounting and reporting
  • Communicate and partner with controllership and finance teams to advise on Sarbanes Oxley and Generally Accepted Accounting Principles (GAAP)
  • Ensure routines and procedures are in place for timely, accurate collection of Regulatory Reporting data for a focused area (FR Y-9C, Y-9LP, Y-11, 2314, FFIEC 041)
  • Execute on the quarterly closing processes consolidating data for external and internal information requests and disclosures
  • Review and consolidate quarterly close activities
  • Advise and coordinate with cross functional teams
  • Supervise and manage direct report(s)
  • Supervise regulatory initiatives for finance (model governance, policy update)
  • Minimum 5 years of finance or accounting experience
  • Proven management skills
  • Demonstrated leadership experience
  • Demonstrated oral and written communication skills and ability to work cross functionally
  • Proficient use of financial systems and Microsoft Office (eg. Excel, Word, PowerPoint)
  • Certified Public Accountant (CPA) or equivalent certification
  • Financial Management Program (FMP) grad or Corporate Audit Staff (CAS) grad
  • Demonstrated ability to manage multiple priorities and communicate wit/influence multiple stakeholders
  • Ability to clearly and critically think (e.g. prioritization, resource allocation) and act as contact to connect initiatives together and establish tactical implementation of vision
7

Global Capital & Balance Sheet Management Controller Resume Examples & Samples

  • Good clear & concise communication. There are regular discussions/meetings with MRD based in HK, London and JP as well as local IED traders (particularly the DSP guys)
  • Ability to lead a small team by giving direction and setting priorities
  • Ability to reach out to cross divisional teams (ie MRD HK/Ldn , BU Risk teams, IT, trader assistants, traders etc) to escalate issues on a timely basis
  • Awareness of the various market risk components (eg equity delta risks/greeks etc) and VaR to converse with MRD in their own language
  • Basic understanding of pnl attribution for purposes of backtesting
  • Some accounting awareness for the purposes of balance sheet
8

Managing Director Global Equities Controller Resume Examples & Samples

  • The Key Control functions and responsibilities include -
  • Daily T+1 Trader P&L and Risk reporting, production, analysis, substantiation and sign off at a trader/desk level
  • Month-end close process, working with Financial Control, Valuation Control Group and Legal Entity Controllers
  • US GAAP General Ledger accuracy, LOB submission and representation in external Regulatory filings including 10Q/10K, Risk Weighted Asset (RWA) policy application and calculation
  • Additionally, the product control function works with the business to help optimize RWA and Capital, Balance sheet usage and CIB Treasury funding
  • The team works with Financial Control, Business Control Officers, Legal Entity Control, Market Risk, Operations and Technology to help maintain a strong control environment
  • This role involves managing a team of approximately 100 individuals globally, with full accountability for the accuracy of the books and records of CIB’s Equities business
  • The role requires equity derivative controller knowledge, regular senior regulatory engagement with multiple jurisdictions, extensive people management experience, and significant influencing skills
  • Finance, Accounting and Controllership experience in a top tier Investment Bank
9

WCS Assistant Global Controller Resume Examples & Samples

  • Support the work of the WCS Global Controller and lead controllership and cross functional efforts on various projects
  • Link with WCS Pole Controllers and Closing and Reporting and HQ teams as well as GE Industrial businesses to facilitate monthly/quarterly close process
  • Serve as key Controllership point of contact with respect to reserve setting, reserve adequacy review (RAR) and other risk related processes
  • Ensure execution on all controllership baseline metrics by WCS Controllership team, provide status update to Capital International and WCS SLT
  • In co-operation with the Global Controller and the Technical Controller for BD, review complex Industrial end customer contracts to confirm eligibility for factoring
  • Provide support on quarterly “Due-To”/”Due-From” / DR33A reconciliation with Industrials and Corporate, own ineligible and Option C review process with GE Industrial businesses
  • Support commercial and operations team to understand financial/accounting implications of transactions by providing GE expertise and technical accounting guidance
  • Monitor & drive WCS and GE Capital corporate initiatives and simplification projects. Provide leadership on these projects. Identify opportunities to harmonize and simplify Controllership processes
  • Manage compliance with Sarbanes-Oxley 404 requirements, lead the annual RCSA exercise for controllership, be the controllership representative for other internal process reviews, internal audits, etc
  • Be the compliance focal point for all Controllership matters
  • Bachelor’s degree in accounting, finance, or other business related field and at least 5 years of progressive accounting or finance experience
  • Demonstrated leadership and project management skills
  • Experience in working in a global business environment with sound understanding of global process and transaction flows
  • Exceptional communication skills to deliver updates on complex operational and technical issues to team, peers and senior management
  • Demonstrated proficiency in U.S. GAAP and authoritative accounting literature (i.e. FASB pronouncements), good understanding of IFRS and statutory accounting requirements is a plus
  • Proven organizational skills and experience in international matrix organizations
  • Affinity to work with various cross functional and cross business teams, at different level in the GE organization
  • Strong knowledge of Oracle G/L system
  • CPA/CA or GE Corporate Audit Staff or FMP
  • Green Belt/Black Belt certified in Six Sigma or proven success in process improvement management
10

Global Controller Resume Examples & Samples

  • Management of Finance & Accounting functions to ensure timely and accurate internal and external reports, data, information and analysis of legal entity and management accounts
  • Become a trusted advisor through provision of strong financial leadership and proactive service to help execute strategic plans and achieve optimal results (maximize long term sales and profits)
  • Management accounting support for Corporate Divisions to help improve business performance (Actual vs Plan, Budgets, Forecasts), business efficiencies, and customer service
  • Functional Management and development of Regional teams to help improve performance and contributions
  • Provide support for Global Plan and Forecast process
  • Ensure US legal entity is compliant with laws regarding tax and any other financial related obligations
  • Develop and document efficient/effective business procedures in order to be fully SOX compliant and to mitigate risks
  • Support development of company policies and compliance audits
  • Planning and management of Global Cash Flow including Cash, Working Capital, Capital Expenditure and Profit repatriation
  • *Domestic and International Travel Requirements: 10% or less**
  • 15+ years Senior Finance experience
  • Experience with software product and services or project cost management
  • Experience in Consolidated Financial Reporting
  • IT savvy with experience implementation and developing utilization of ERP systems
  • Experience in SOX including developing, improving and procedures/controls
  • Bachelor’s degree in Accounting
  • Extensive Knowledge of US GAAP and IFRS – including software revenue recognition
  • A well organized and self-directed individual who is a team player
  • An intelligent and articulate individual who can relate to and influence people at all levels of an organization and possesses excellent communication skills
  • Proactive finance professional with ability to work in a dynamic and fast paced environment
  • Experience working in with multiple currencies and in a multinational company preferred
  • Oracle implementation and utilization experience
  • CPA and MBA highly preferred
11

Global General Ledger Controller Resume Examples & Samples

  • Monthly attestation tool ownership: access approvals, design and delivery of training, execution of account ownership controls, ownership of related policies and monitoring of policy compliance. Monthly Certification exception monitoring and reporting to management
  • Ownership and control of Chart of Accounts definitions
  • Ownership and management of Controller’s ‘Toolkit’ resource repository
  • Ownership or involvement in related project agendas to drive efficiencies, control improvements and regulatory or internal policy compliance
  • Stakeholder and relationship management across all areas and levels of the ----Global Finance division as well as with partners in Operations, Internal Audit etc
  • Review and control responsibilities associated with GL account lifecycle, including challenging appropriateness of accounts requested, executing proactive preventative controls against account proliferation, inappropriate usage etc
  • Performance of quarterly dormant GL account closure process
  • Providing support to month end BAU team as required
  • Related project engagement as necessary
  • Management of 1 member of staff
  • Accounting qualified
  • Self-motivated: takes a proactive approach, demonstrates ownership and accountability
  • Team work: Ability to work within a global team, to collaborate with peers and stakeholder and to lead creation of effective solutions
12

Global General Ledger Controller Resume Examples & Samples

  • Reporting to the ZBA Senior Manager, manage the daily and monthly processes of the other suspense and ZBA subteam, across Glasgow and Mumbai
  • Review ownership, and perform attestation and substantiation processes across the account line in accordance with Firm policies
  • Respond to ad hoc queries as they arise, including, but not limited to, those from internal and external audit, external regulators and internal clients across a number of divisions and locations
  • Perform front to back reviews on team processes, and suggest and implement changes to enhance those control processes
  • Manage and maintain the Global Zero Balance policy, ensuring policy is being adhered too, materiality levels are being addressed regularly and updates are recorded in the Policy as and when necessary
  • Contribute to wider team projects as required
  • Holds an accounting qualification
  • Strong organisational and time management skills: ability to prioritize effectively, multi-task, adapt, and work well under pressure
  • Team work: ability to work within a global team, to collaborate with peers and stakeholder and to lead creation of effective solutions
  • Excellent communication abilities (written and verbal) with all levels, including the ability to challenge to ensure thorough and accurate fact finding/issue investigation
  • Experience in a reconciliation team desirable
13

GF Global Functions Controller Region Resume Examples & Samples

  • Responsible for all controllership activities of Global Functions in Asia
  • Address the challenges on the settlement processes and lay a process to engage with countries/global for countries which are restricted and non-paying
  • Engage with FP&A to assess basis of charge outs during plans and be a catalyst to relay to Controllers on documentation needs
  • Broad experience of working within Finance in a highly matrixed global Financial Services firm
  • Strong leadership skills and ability to work with the influence teams across geography
  • Strong communications (written, verbal and interpersonal) skills including tact, diplomacy, and ability to influence senior level executives
  • Ability to manage and prioritize effectively and resolve conflicting priorities
  • Ability to work well as part of a team and autonomously
  • Excellent MS Office skills including Excel, PowerPoint and Project
  • Self-starter who takes the initiative to create and deliver enhancements
  • Integrity, maturity, dependability and a positive professional attitude
  • Excellent academic record with a numerical background
  • Understanding of the impact of Legal entity financial reporting/management reporting/managed segment financials is crucial
14

Controller, Global Payments Resume Examples & Samples

  • Grow and build the finance function and team for Airbnb Payments and put in place processes to support best in class financial systems that operate at scale and with precision and efficiency
  • Take total ownership of the financial health and reporting of the Payments Companies. Responsible for accuracy of financial and regulatory reporting, accounting controls and the monthly accounting close
  • Active participation and leadership on cross-functional projects focused on the vision, design, deployment and on-going enhancements to global e-commerce back office solutions to meet accounting, reporting and treasury requirements
  • Ensure appropriate accounting and reporting controls are reflected in the development of systems associated with the introduction of new products and services with a relentless focus on ensuring systems are efficient and scalable
  • Perform financial modeling of new business proposals and the related evaluation of the related financial reporting, controls and automation necessary to successfully support such programs
  • Establish and maintain accounting policies, procedures and internal controls for Airbnb’s payment companies and ensure compliance with all regulatory reporting requirements
  • Proven success as a Controller, CFO or top divisional finance executive leading the finance and accounting team for a large scale high-growth or established company
  • At least 10 years experience in enterprise software, SaaS, digital media, consumer eCommerce, marketplace or a payments companies. Must understand complex business models and strategy. Ideally something that involves a lot of transactions and a dynamic environment involving millions of users on the platform
  • Knows how to grow a business intelligently and methodically. Can work cross functionally with executives and department heads to understand complex business needs and requirements
  • Experience working with technical teams to implement and automate back office accounting system, and global multi-currency platforms
  • Proven experience building, mentoring, motivating and leading high performance teams and attracting and retaining top talent. Ability to effectively tap into the strengths and compensate for the areas of development of individuals in each of the finance roles
  • Degree in business, finance, accounting or analytics; CPA or MBA preferred
15

Global Controller Resume Examples & Samples

  • 7+ years of Accounting experience
  • International Accounting experience
  • Experience with Corporate Tax filings and reporting
  • Strong technical and practical knowledge of GAAP accounting and familiarity with three statement model
  • Microsoft Excel proficient (Macros, Pivot Tables, etc.)
  • Solid analytical and problem solving skills
  • Great interpersonal skills
  • Experience in B-B Media and/or Publishing industry experience
  • Experience in Public Accounting
  • International accounting experience in China & Singapore
  • Mergers & Acquisitions experience, including Post-Acquisition Integration experience
  • General Ledger Accounting system implementation and integration experience
16

Global Controller Resume Examples & Samples

  • Responsible for the management, coaching and development of a team of 40+ controllership professionals
  • Ensure compliance with local, SEC and regulatory financial reporting requirements
  • Drive consistent and effective processes during fiscal close, including preparation of the balance sheet schedules, account reconciliations, corporate data request submissions and sign-off of the representation letter
  • Lead and support business in project Hubble related activities
  • Provide controllership leadership to the rest of the business and support the commercial and operations teams to understand the controllership implications of transactions and other matters by providing expertise and accounting guidance
  • Act as a strong business partner to the SLT supporting the business strategy
  • Drive strong process improvement and simplification
  • Ensure appropriate controls are in place and in line with local statutory laws, GE GAP, US GAAP, and critically examine potential issues/ opportunities
  • Manage external audits and serve as global liaison for all business interaction with KPMG
  • Serve as a key liaison for GE Corporate Reporting and Technical COE teams on all GE intercompany trade receivable factoring matters related to accounting and financial reporting
  • Monitor and lead corporate and business initiatives, simplifications and integration projects. Provide leadership on these projects
  • Manage compliance with Sarbanes-Oxley 404 requirements
  • Pro-actively assesses financial risks & opportunities through monthly review and analysis of financial statements. Works closely with FP&A, tax and operational leadership to manage these
  • Bachelor’s Degree with significant finance experience or accelerated GE Finance program experience (EFLP, CAS)
  • Demonstrated excellent knowledge of U.S. GAAP and authoritative accounting literature (i.e. FASB pronouncements)
  • Strong leadership/ management skills with strong influencing skills
  • Proficiency with financial reporting systems (Hyperion, etc.)
  • Experience leading large teams, exhibits strong influencing skills. Experience in remote resource management
  • Excellent process mind-set
  • Dynamic interpersonal skills/ strong communication skills, ability to interface across all levels of an organization with a positive “can do” attitude
  • Ability to effectively communicate operational and technical issues to team, peers and senior management
  • Experience with reporting and analysis and consolidation of multiple platforms into a consolidated financial picture
  • Strong Technical Accounting acumen and/or proven ability to grasp new finance concepts quickly
17

Global General Ledger Controller Resume Examples & Samples

  • Monthly attestation process and technology ownership. This includes, and is not limited to, 3Rs system administration and development, entitlement controls, addressing 3Rs policy queries and training, facilitation of the 3Rs Mailbox
  • Monthly attestation monitoring and reporting to senior management. This includes production and presentation of 3Rs reporting with key indicators and excerpts regarding risks raised on GL balances, provisions and GL record ownership & sign off
  • Management of multi locational team to support global client and management base
  • Work with Global GGLC leadership team to ensure there is efficient use of resources across the virtual team
  • Effective management of senior stakeholder relationships across the Finance and other areas of infrastructure
  • Proactively drive the streamlining of processes and optimization of resources across the 3Rs and GGLC teams
  • Rounded commercial and strategic approach to financial reporting and controllership
  • Qualified/part Qualified accountant
  • Strong IT skills particularly in Excel
  • Ability to interact with a global team and clients; confidence in managing and influencing relationships across a wide variety of stakeholders, business and geographic areas
  • Ability to work to strict deadlines
  • Strong commitment to proactive performance management and the promotion of professional and career development
  • Proven ability to drive continuous improvements in the team environment
18

Global Controller Resume Examples & Samples

  • Bachelor’s Degree with at significant finance experience including a stron experience in a finance leadership role
  • Experience in leading larger teams and in remote management
  • Prior Controllership experience and / or excellent knowledge of U.S. GAAP and authoritative accounting literature (i.e. FASB pronouncements)
  • Proficiency with financial reporting systems (Hyperion, etc.) and strong knowledge of Oracle G/L system
  • Excellent communication skills, ability to influence/motivate and engage cross-functional stakeholders at all levels of the organization, including teams, peers and senior management
  • FMP, CAS or EFLP graduate
  • Proven leadership, ability to coach, develop, and mentor a diverse team
  • Dynamic interpersonal skills / strong communication skills, ability to interface across all levels of an organization with a positive “can do” attitude
  • Excellent process mind-set and strategic thinking Experience working in a global business environment with sound understanding of global process and transactional flows
  • Act as a change agent
  • Ability to motivate teams and to create an inspirational work environment
  • Ability to balance multiple projects and priorities simultaneously in a high pressure environment
  • Experience with reporting and analysis and consolidation of multiple platforms into a holistic financial picture
19

CIB F&BM Global Custody Product Controller Resume Examples & Samples

  • Demonstrate a clear understanding of the product and the drivers impacting the P&L, providing insightful analysis to senior Product and Finance managers in the region to facilitate effective and focused management of the business
  • Engage with BM and Product to understand key drivers impacting the business in order to be able to highlight risks and opportunities to Plan, promptly escalate areas of concern help drive solutions and create a robust forecast for the rest of the year
  • Support key finance / business projects including the review of NBIAs (New Business Initiative Approvals) from a Product Control/Finance perspective
  • Support the month end close process for NAMR - forecast, ledger close and understanding of actuals vs. forecast with clear articulation of underlying drivers of the results and associated implications
  • Understand the full make up of the NAMR balance sheet and P&L
  • Support monthly Finance reviews with NAMR product management team
  • Qualified / Part qualified accountant preferably with experience within the Financial Services industry
  • Excellent communication skills including the ability to present complex finance issues to non finance individuals – i.e. ability to tailor style and content as appropriate
  • Analytical mindset, structure approach, attention to detail and accuracy
  • Strong interpersonal and relationship-building skills
  • Strong systems skills
20

Global General Ledger Controller Resume Examples & Samples

  • Very focused on guardianship and ensuring that exceptions are identified, resolved and escalated on a timely basis
  • Financial Services experience is preferred
  • Experience of working in a multi-location team
21

CIB F&BM Global Banking Product Controller Resume Examples & Samples

  • Drive firm-wide Regulation W policy, procedures, and reporting requirements within Global Banking by partnering with the central CIB Reg W Team and regional Product Controllers
  • Execute Recovery and Resolution plan by partnering with Planning & Analysis (P&A), Business Management, and regional Product Controllers
  • Reconcile revenue to MIS Reporting during month-end close by partnering with P&A and regional Product Controllers
  • Organizing product control participation related to control frameworks including New Business Initiative Approvals, Operating Loss, net interest income (NII), and G/L adjustment tracking, administration and investigation
  • Validating balance sheet & income statement line items for appropriate classification with regards to regulatory, corporate and legal entity reporting
  • Assist with the validation of existing, and developing new (as needed), MIS performance analytics and reporting to increase transparency around expense management, client and business performance
  • Minimum 3-5 years’ experience with accounting / financial services background
  • Excellent technical skills in Microsoft Office Suite, including extensive experience using PowerPoint Control and efficiency mindset
  • Bachelors Degree in Finance/Accounting and 2-3 years related business experience required
22

CIB F&bm-global FXO Product Controller Resume Examples & Samples

  • Analysing risk positions and their impact on P&L and providing commentary to senior management
  • Reconciling and reporting of T+1 Risk and owning inputs to the Value-at-risk (VaR) calculations for the business
  • Providing analysis and commentary around Balance Sheet to senior management
  • Oversight of controls around Structured Notes issuance by Global FXO business
  • Involvement in new product approval process (NBIA) process
  • Drive selected projects on behalf of the team
  • Enhance daily process to increase control and integrity of process
  • Month-end agreement with Financial Control around reported revenue and balance sheet
  • Analytical and quantitative aptitude
  • Experience in Product Control / Financial Control desirable
  • Good understanding of derivatives and fixed income products
  • Strong ability in Excel. Knowledge of Access desirable
  • Team player with a proven ability to manage daily processes and build relationships with business partners
23

Global Technical Controller Resume Examples & Samples

  • Provide technical accounting guidance to business leaders regarding complex financial accounting and reporting issues and transaction structuring
  • Provide expertise to the business in the following areas: revenue recognition, business acquisitions/dispositions, joint venture accounting, warranty, inventory and property and equipment
  • Provide technical accounting guidance to advise business leaders regarding financial accounting and reporting issues
  • Manage/support the business teams in preparing quarterly accounting documentation and preparation of appropriate accounting procedures and policies·
  • At least 8 years of experience in an accounting position
  • Technical accounting experience in public or private company
  • Progressive technical accounting experience from a Fortune 100 Industrial business
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CIB F&bm-global Custody Product Controller Resume Examples & Samples

  • Responsible for the month end close process for EMEA - forecast, ledger close and understanding of actuals vs. forecast with clear articulation of underlying drivers of the results and associated implications
  • Understand the full make up of the EMEA balance sheet and P&L
  • Support monthly Finance reviews with EMEA product management team
  • Partner with BMs through the planning process to ensure the development of a strong base run rate as well as ensuring an understanding of other overlays built into the plan
  • Product Controller / Control experience an advantage
  • Ability to deal with multiple requests in a fast moving environment with proven ability to prioritize tasks to meet key deliverables
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CIB F&BM Fixed Income Financing Global Controller ED Resume Examples & Samples

  • Direct management of a global team of 25 controllers across New York and London
  • Lead contact for all financial aspects of the businesses including revenues, balance sheet, capital and liquidity
  • Partnering with CIB Treasury on the wider CIB financial resources agenda
  • Design and delivery of key priority items including
  • 10+ years of relevant controller experience
  • Solid understanding of financial products such as repos, securities borrowed, derivatives and bonds in a trading environment
  • Strong foundation in accounting concepts, capital management, regulatory reporting requirements and financial analysis
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Assistant Global Controller Resume Examples & Samples

  • Manage the monthly consolidation process, using the Adaptive Insights suite
  • Work closely with our local business unit controllers to calculate intercompany elimination entries and corporate top side adjustments
  • Prepare quarterly and annual US GAAP consolidated financial statements and footnotes
  • Be a main contact for our independent auditors during year-end audits and quarterly reviews
  • Assist Global Controller with day-to-day activities related to certain complex corporate accounting matters (stock-based compensation, impairment of assets, segment reporting/allocations, etc.)
  • Support local business unit controllers in their preparation of technical accounting positions under US GAAP
  • Develop and maintain Accounting Policies Manual
  • Assist Global Controller with US and international tax matters (transfer prices, tax returns, etc.)
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VP, Global Controller Resume Examples & Samples

  • Prepares financial analysis and reports, presents findings and recommendations to top management during regularly scheduled meetings, and as needed
  • Responsible for documentary support of monthly, quarterly, and annually consolidated financial statements prepared under GAAP
  • Maintains a strong working knowledge of GAAP including Financial Accounting Standards Board (FASB) Pronouncements, federal, state, and local tax regulations, employment, and payroll issues
  • Facilitates annual audit and other periodic internal and external audits, as needed
  • Facilitates statutory audits required in foreign countries, works closely with audit firm to coordinate timing of such audits in conjunction with United States parent company audit
  • Integral in establishing internal control policies and procedures and administering compliance of same
  • Critical in “project to document” accounting policies and procedures and internal control testing, as deemed necessary by management
  • Establishes or recommends on-going cost control suggestions to management. Actively participates in setting up procedures to prevent and detect fraud or violation of Firm policies relating to revenue and expenses
  • Essential in the treasury function related to daily cash management, and forecasting, compliance with debt covenants. Responsible for making recommendations for improvements to cash collection processes (both domestic and foreign)
  • Actively monitors compliance with revenue recognition policies to ensure compliance with GAAP and proper reporting of revenues and related expenses
  • Involved in the annual budgeting process and the subsequent periodic variance analysis monitoring, including communicating with various department heads as to their variances from budget projections versus actual spending, including trend analysis to allow accurate monthly re-forecasting
  • Integral in administering new acquisitions properly, and integrating systems and procedures into existing solutions to ensure timely and accurate reporting and daily operations relating to Finance
  • Interfaces with Executives and Principals on a variety of issues including financial instruments and contracts, revenues, expenses, and budgets
  • Assists with other projects as needed
  • Workday Finance
  • Current knowledge of GAAP
  • Knowledge of foreign currency translation
  • Experience preparing consolidated financial statements
  • Workday
  • Public company and Sarbanes-Oxley experience preferred
  • Experience in mergers and acquisitions preferred
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P&L Controller, Global Markets Operations Resume Examples & Samples

  • Produce accurate daily analysis of P&Ls to Trading desks and bank's management
  • Responsible for current controls on key elements (positions, market data, adjustments, reserves) and liaise with internal departments in case of issues
  • Perform Front Office / Middle office (FO / MO) reconciliations between Trading P&L estimations at T and Official MO P&L at T+ 1 and both explain and investigate P&L breaks to FO if any
  • Adjust the P&L if necessary to secure correct P&L reporting and document each adjustments Monitor daily Funding and fees
  • Interact daily with traders to explain the results of their P&Ls and seek their daily sign-off
  • Report, Comment and Validate the P&Ls into the Official Reporting tool
  • Monitor and reconcile monthly Market Risk and Valuation reserves during End of Month process
  • Active follow up on updating documentation
  • Organize a monthly meeting with trading to go through all P&L issues during the last month
  • Escalate issues to management
  • Confirm PV to collateral management
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Global Capital & Balance Sheet Management Controller Resume Examples & Samples

  • Gain an understanding across all resource components, how they are calculated and how they are used to impact trade profitability
  • Understand the capital drivers and constraints across all businesses
  • Gain a broader understanding of the Regulatory environment
  • Candidates should have a specific interest in financial services
  • Strong organizational skills to ensure all issues raised by the BU are addressed in an efficient and timely manner
  • Intermediate Excel (including pivots and formulas)
  • High level of guardianship ? the candidate should be very focused on guardianship and ensuring that exceptions are identified, resolved and escalated on a timely basis
  • Candidate must be able to work well within a team environment
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Global Controller Resume Examples & Samples

  • Maintain the company's overall system of accounts, books and records on all company transactions and assets
  • Manage the company's daily cash flow
  • Be responsible for consolidation and reporting of financial results
  • Lead timely computation and payment of payroll, commissions, bonuses, expenses and AP/AR
  • Manage daily activities and development of a team of Finance and Accounting employees
31

Power Services Global Stat Controller Resume Examples & Samples

  • This role is Power Services (PS) Controllership primary go to position for all Power Services (PS) Stat filing and audit coordination partnering with the region controllership teams. This will also involve ensuring the appropriate end state delivery model with Global Operations Finance (GOF) working closely with the Power Services (PS) Organization Transformation Leader
  • Lead the Power Services (PS) annual Stat & Stat audit coordination partnering with regional controllership teams. This also involves regular monitoring of the various filing obligation steps by LE/branch
  • Partner closely with the Powermax (PMx) ERP design team to ensure new ERP has the right Enterprise Standard design and that our complex product and services have the appropriate compliant stat designs in place
  • Primary contact in Power Services (PS) Controllership supporting any GAAP to Stat and related Tax items ensuring regional controllership engagement and delivery
  • Partner with Global Operations Finance (GOF) and Power Services (PS) Organization Transformation Leader to develop the optimal end state delivery model for Global Power Services (PS) Stat
  • Own the GEIII, GEIOC, GEGS annual branch analysis
  • Own the coordination of ad-hoc Stat requests, audit matters and other Stat matters
  • BS Degree Finance/Accounting or equivalent
  • 5+ years of finance experience ideally working in a multinational complex global business environment
  • Previous experience/ownership of Stat Accounting and Filing ideally in an International environment
  • Clear Thinker with strong analytical skills - good communicator
  • Strong interpersonal skills - team player
  • Ability to work in cross-functional / matrix organization
  • Established project management with good organizational skills
  • Adaptable/flexible; open to change in response to new information and ambiguous situations
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Global Engineering Controller Resume Examples & Samples

  • Implement and continually monitor business controls to ensure BW policies and financial goals are met
  • Facilitates the preparation of the Global Morse Engineering budget and long-range plan. Uses targets to align resource planning. Prepares necessary graphics for MLT review of R&D budget
  • Maintains accurate cost center reporting and control for the global Morse engineering organization. This position will assist the engineering managers in the identification and implementation of corrective actions to ensure target achievement
  • Communicates monthly R&D reporting package and metrics and schedules regular reviews of budget status with the engineering leadership team. Frequently reviews, challenges and adapts the engineering reporting systems to adhere to business needs and objectives
  • Facilitates the billing of R&D services across all legal entities to support local statutory reporting requirements. Maintains all internal engineering service agreements
  • Assists with the maintenance of the global project reporting systems to ensure timely closure of projects and accurate project allocations. Performs periodic audits of time records to validate completeness
  • Primary position in the development of allocation models to accurately assign costs to RU’s
  • Assists HR with global tracking of open R&D positions
  • Supports R&D function in the quoting of Design and Development costs as required
  • Special Assignments – Responsible for completion of special assignments as required
  • CPA, CMA or MBA a plus
  • Min 8 years of controlling/budgeting/forecasting experience
  • SAP or JDE experience a strong plus
  • Experience with Hyperion Financial Manager or Essbase a strong plus
  • Travel less than 20%
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Global Assistant Controller Resume Examples & Samples

  • Manage SOX, ACP and CSAQ processes globally
  • Perform onsite business process and balance sheet reviews at all GVR locations
  • Create and deploy accounting policies globally
  • Interpret technical accounting guidance and apply to GVR business situations through both policy development and deployment as well as adequately memorialize via memorandums of understanding
  • Assist in the preparation of reporting packages, as required, to comply with corporate financial reporting requirements and statutory regulations
  • Assist in month-end closing through preparation and processing of the journal entries necessary at a Global level
  • Support all business controllers and finance leads in contract review and preparation for adequate revenue recognition
  • Communicate adequately accounting issues and complex financial topics to non-financial managers and business leaders
  • Special projects, ad-hoc reports, and analysis as required
  • Bachelor's degree in finance or accounting (if finance or business only then Masters in Accounting strongly recommended)
  • 4+ years in North America based public accounting firm
  • Qualified accountant (CPA license strongly preferred) knowledgeable in US GAAP and IFRS
  • Intimate working knowledge of Microsoft Office products (especially Excel and Powerpoint)
  • Detail oriented with strong analytical and problem solving skills
  • Ability to work in a fast-paced, dynamic environment and do what it takes to meet deadlines
  • Strong written and verbal communication and presentation skills with strong executive presence
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P&L Controller, Global Markets Operations Resume Examples & Samples

  • Perform FO/MO reconciliations between Trading P&L estimations at T and Official MO P&L at T+ 1 and both explain and investigate P&L breaks to FO if any
  • Adjust the P&L if necessary to secure correct P&L reporting and document each adjustments ( primo for dailies, XL for monthly)
  • Monitor daily Funding and fees
  • Monitor and reconcile monthly RCM and PCG reserves during EOM process
  • Escalate issues to management on the fly and via Orus
  • University graduate in BBA, Finance, Economics, Accounting or Mathematics
  • Strong communication skills in English
  • Good Computer skills in VBA, Excel, Access is an advantage
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Global Services Assistant Controller Resume Examples & Samples

  • Direct and indirect supervision of 3-5 accountants and analysts
  • Month end close (ie: US GAAP, control statement accounting, associated reporting)
  • Oversight of procurement/contracting/accounts payable for GS including its hubs
  • Tax and risk management in coordination with our hub geographies
  • Planning, analysis and business partnering for GS hubs
  • Advanced computer literacy (PowerPoint, Excel and Word)
  • Experience with Oracle, and business objects systems
  • Sound analytical and reporting skills
  • Proven ability to work effectively in a global environment with people at all organizational levels
  • Ability to utilize a "bottoms up" or "big picture" approach when necessary
  • Ability to thoughtfully consider the ramifications of decisions on various constituencies
  • Comfort with multi-tasking and prioritizing within a fast-paced, demanding environment
  • Tenacity, willingness to work in an iterative environment
  • Flexibility and openness towards new ideas and change
  • Excellent communication skills, written and oral; comfort interacting with most senior members of leadership
  • A track record for successfully interacting with stakeholders at all levels including influencing decision making without direct authority
  • Good judgment, strong interpersonal skills and a collaborative style. Ability to work independently, driving critical initiatives while engaging key stakeholders
  • Experience as a contributor and collaborator with both senior management and more junior professionals
  • Ability to perform effectively under pressure; consistent management of changing situations with tact, poise, and patience
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Controller Global R&D Resume Examples & Samples

  • Acting as a Business Partner for local CPS R&D departments
  • Complete all controlling responsibilities for CPS global expense (R&D, PCPQ (Product Care Product Quality)) cost centers in Rotkreuz: planning, reporting, time recording R&D (CATS) analysis of deviation and month-end close
  • Perform monthly controlling activities for respective global P&L lines, R&D Heatcount approval and resource monitoring
  • Lead the entire planning process for CPS R&D, PCPQ at site Rotkreuz (Target proposal reviews, Target settings and Target confirmation)
  • Coordinate input to monthly outlook for CPS R&D, PCPQ and ensure alignment between global sites and functions
  • Drive business partnering establishment between Financial Planning & Analysis team and key stakeholders (local/site finance team, Division and Business Area functions) to perform planning and controlling activities
  • Ensure knowledge sharing and contribute to the team development. Coordinate the CPS Finance trainings schedule and ensure smooth management
  • Coordinate the CPS Finance trainings schedule and ensure smooth management
  • Responsible for preparation and delivery of trainings for specific modules as deemed appropriate (PO (Purchase Order) Accrual Process, R&D, PCPQ, Finance Basics and Financial Statement)
  • Continuously identify efficiency improvements in the financial processes, drive new approaches and investigate and consolidate requirements from our customers
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P&L Controller, Global Markets Operations Resume Examples & Samples

  • Bachelor degree preferably in Banking, Engineering, Economics, Mathematics or Quantitative Finance
  • Masterized Excel - Programming skills (VBA, Excel, Access) is a bis plus
  • Work experience in P&L, Trade Support and Product Control
  • Strong Equity derivatives products knowledge including its models and valuations preferable
38

CIB F&bm-global Prime Services Capital Controller Resume Examples & Samples

  • Continue to progress business Capital and RWA optimization agenda
  • Own short and long-term forecasting RWA and all items mandated from Corporate. Ensure accurate forecasts are submitted in a timely manner and properly syndicated and understood by the business
  • Partner with CIB Treasury and Corporate on Bank and external filing agenda
  • Build and implement best in class controls Basel 3 Advanced and Basel 3 Standardized RWA
  • Ensure LOB is in compliance with all CIB and Corporate policies such as RWA policy and Product Controller Standards, ensuring controls are documented and transparent
  • Advise business on evolving internal and external regulatory rule changes for RWA (B3A, B3S)
  • Explain, with simple clarity, complex regulatory changes to business partners. Including concise analysis of how regulatory changes apply specifically to the business
  • Participate in and develop materials for bi-weekly capital forum agenda
  • Own ad hoc requests for the business as needed
  • Bachelor’s degree in Finance, Accounting or similar
  • Strong quantitative/analytical skills and attention to detail
  • Knowledge with regulatory rules, Basel III preferred
  • Proficient in Microsoft Excel and PowerPoint
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VP, Global Controller Resume Examples & Samples

  • Financial Reporting/Controls
  • Exercise fiscal oversight for the financial shared services centers
  • Manage Global Cost Center expenses related to process streams
  • Lead Technical Accounting and research
  • Manage staff in accordance with organization’s policies and applicable legislation. Responsibilities include planning, assigning, and directing work; appraising performance and guiding professional development; rewarding and disciplining employees; addressing employee relations issues and resolving problems
  • Provide directional guidance to management team for all process areas included in the scope of shared services. Integrate finance processes of new acquisitions into the financial shared service centers
  • Work closely with teams across the shared services organization and in the business lines to identify and implement opportunities for efficiencies (including the ERP IT team)
  • Manage performance to targeted Global Key Performance Indicators (KPIs) to align with delivery of desired service level to the business
  • Provide Senior Finance Management globally and supported units with regular communication of performance against desired service levels
  • Represent Finance team on key committees as designated by the SVP, Corporate Controller
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Global Capital & Balance Sheet Management Controller Resume Examples & Samples

  • Market Risk Controllers- Provides local Var Backtesting and Key risk control/metric reporting
  • Business Unit Capital Reporting- Provides weekly/monthly/quarterly capital reporting by business/region across Basel regimes (Basel 3 Advanced, Basel 3 Standard, and Supplementary Leverage Ratio (?SLR?)) for firm and for designated Material Operating Entities
  • 10-15 years of experience in Financial Production reporting experience either in Balance Sheet or capital
  • Experience managing a team of 10+ staff
  • Experience support a global financial services organizations- global banking experience preferred
  • Professional Qualification or Degree in Accounting and/or Finance (Certified Public Accountant (CPA), Chartered Financial Analyst CFA)
  • Ability to multiple workstreams with competing deliverables
41

P&L Controller, Global Markets Operations Resume Examples & Samples

  • Contribute to
  • Fresh graduates with internship experience can also be considered
  • Masterized Excel - Programming skills (VBA, Excel, Access) is a plus
  • Work experience in P&L, Trade Support and Product Control will be an advantage
42

Global Controller Resume Examples & Samples

  • Provide strategic leadership globally for all aspects of accounting and controlling operations, including setting long term direction alongside the Global CEO and Global CFO based out of New York. Plays a key role in developing and influencing the businesses global direction
  • Lead and develop a high performing team within the corporate controllership function. This includes both leaders of managers as well as individual contributors. Finance functional areas in scope for this role include general accounting, order-to-cash (billing and collections), tax, and financial shared services (directly and indirectly). In addition, assist the operating business in maintaining appropriate levels of controllership skills and experience in the business finance teams
  • Manage relationship, direction, and coordination with both internal audit and external auditors. Proactively manage controllership risks and remediations in order to avoid all significant audit issues. In the event of any audit related items and observations, insure immediate response and remediation on a global basis
  • Provide leadership as a member of the Global Finance Leadership team
  • Manage all public reporting, regulatory reporting and statutory reporting requirements for Global CCM business
  • Work with finance leadership to drive productivity throughout the finance function, with a specific focus on consolidating and automating accounting activities, and leading productivity improvements in financial shared services. In addition, work closely with the Financial Shared Services team to improve capabilities in our shared service processes while identifying additional service capabilities to migrate to our shared services locations
  • Attract and retain industry leading talent, and create a proactive, empowered finance team consistent with our vision of becoming the employer of choice for high potential finance talent
  • Lead the identification and implementation of financial systems and set strategic direction, develop project proposals, and prioritize investments in financial systems capabilities. Specific attention to be paid to advancing regional and global strategies for Order-to-Cash process, including process improvements, billing system development and integration within the global shared services framework
  • Manage the monthly closing process to assure the timely preparation of accurate financial information in accordance with IFRS/US GAAP guidelines, meeting all deadlines necessary to support internal and external reporting deadlines
  • Lead improvements to the process to enable increased finance capacity to focus on non-closing related activities
  • Establish and manage monthly monitoring of critical internal control activities
  • Maintain proficiency with regard to technical accounting considerations, including revenue recognition, business combinations and other relevant IFRS/US GAAP standards
  • Collaborate with various business unit teams to proactively support business initiatives, investments and other projects that require technical support, compliance and effective operating systems
  • Oversee all global treasury activities, including cash management, collections, disbursements, acquisition funding and capital structures. Develop and implement effective and efficient treasury policies and practices around the world
  • Oversee all global tax related activities, including income tax compliance, sales and use tax, property taxes, tax audits and any tax planning and strategy projects to reduce the company’s effective tax rate. Develop and implement effective tax programs and practices
  • Must have an undergraduate degree in accounting, as well as C.P.A. designation; an M.B.A. or other finance/accounting certification is a plus
  • Significant training in the knowledge and application of IFRS accounting standards and guidelines, or substantial U.S. GAAP knowledge with an understanding of the similarities and differences of U.S. GAAP with IFRS guidelines
  • Five to ten years of public accounting, combined with five to seven years of finance/accounting experience supporting a complex publicly traded services organization. International finance/accounting experience is a plus
  • Experience leading a financial shared services organization, with particular focus on quality, performance metrics, productivity and outsourcing
  • Must have a demonstrated hands-on approach and success in working in a team-based environment; is both strategic and tactical enough to push new initiatives forward
  • Experience and familiarity with tax planning and compliance, as well as corporate treasury and cash management
  • Must have a successful track record of implementation of financial and business information systems
  • Experience influencing and developing a team of professionals. Has the leadership and interpersonal skills necessary to assist in upgrading the standards of performance in the finance/accounting department
  • Experience working effectively in complex organizations, satisfying the needs of diverse constituents, and often working under the pressure of competing and sometimes conflicting priorities. IND-CORP
43

SS&D Global Controller Resume Examples & Samples

  • Proven years of experience in a controllership position
  • Certified Public Accountant or Master’s of Business Administration or equivalent knowledge and experience
  • Effective leader / influencer at within the organization
44

Senior Global Controller Resume Examples & Samples

  • Certified Public Accountant, or equivalent
  • Minimum of 8 years of finance, accounting, or audit experience
  • Master's of Business Administration
  • Prior Controller-ship experience is preferred
  • Leadership experience with senior management interaction / support
  • Business development experience (integration, acquisitions, dispositions)
  • Strong interpersonal and leadership skills Strong analytical and organizational skills
45

CIB F&BM Prime Services & Financing Global Controller Resume Examples & Samples

  • Excellent problem solving skills, attention to detail and determination to succeed
  • Strong project management and process re engineering experience with track record of delivering under pressure and to tight deadlines
  • Strong partnership skills with proven experience of collaborating with and influencing others across functions and product and locations
  • Outstanding presentation and communication skills with the ability to demonstrate the gravitas required to influence at Business Head level
  • Ability to control and deal with a wide range of business as usual and development activities whilst retaining attention to details at the same time
  • Direct management of a global team of over 100 controllers across New York, London, Hong Kong and Singapore
  • Building and maintaining a robust control environment
  • Providing thought leadership and influence on driving consistent practices
  • Firmwide External Reporting Controller responsibility for Securities Financing Transactions and Pledged Assets & Collateral
  • The individual will also act as a trusted advisor to the business providing value added advice
  • Solid understanding of financial products and services including prime brokerage, repos, securities borrowed, and derivatives
  • Excellent leadership skills and experience in managing large teams
  • Execution focused self-starter with strong initiative and eye for detail; able to take ownership and work independently, as well as on a team
  • Solid organizational skills and ability to prioritize
  • Comfortable operating in a demanding and fast-paced environment
  • Responds with flexibility in dynamic environment and comfortable with addressing ambiguity
  • Demonstrated ability to partner well and influence others
  • Process-oriented, with focus on continuous streamlining and improvement
46

Global Controller, Bioservices Resume Examples & Samples

  • Requires expertise in the following areas: financial reporting, internal controls, forecasting, analysis, and technical accounting knowledge
  • Requires demonstrated history of being a champion for continuous improvement with experience applying continuous improvement to achieve business outcomes
  • Requires strong written communication skills, along with clear and concise verbal skills
  • Requires proven history of ability to build organizational relationships with peers and operating partners
  • Requires ability to manage multiple assignments, good judgment, and prioritize projects and time effectively
  • Requires a commitment to continuous learning, show career progression and development for self and others, and seek opportunities to stretch and develop capabilities
  • Requires 8-10 years of progressive experience in Accounting or Finance
  • Requires expert level Excel skills including use of Pivot tables and V-Lookups
  • Prefer experience with cost-reimbursable government contracts
  • Prefer Oracle HFM / Essbase or Microsoft NAV experience
47

VP, Global Controller Resume Examples & Samples

  • Manage 80+ accounting personnel across the US, Europe and Asia
  • Develop and implement an optimal structure of the company’s global accounting centers to minimize costs, maintain adequate control and deliver superior customer service
  • Develop an accounting organization capable of scaling with an aggressive integration plan
  • Research and resolve technical accounting issues, especially regarding revenue recognition
  • Protect global assets by establishing, monitoring, and enforcing optimal internal controls
  • Provide status of financial condition by collecting, interpreting, and reporting financial data including monthly consolidated, department level financial reports and trends on a timely basis
  • Manage external audits and lead communications to the company’s audit committee
  • Develop management reporting to ensure key financial and statistical metrics drive the business towards its financial goals
  • Meet all lender reporting requirements and proactively alert management of any trends that may affect covenants
  • Travel estimated at 10% with a few international trips per year
  • CPA or bachelor’s degree in accounting required
  • Minimum of 10 years’ experience in finance, accounting or audit
  • Public accounting experience highly desirable
  • Tenured experience managing accounting teams and directors
  • International accounting experience in an environment growing rapidly through acquisitions
  • Technical ability to lead global audits, interpret complex revenue recognition policies, and consolidate multicurrency entities
  • Maturity in dealing with challenging situations
  • Strong, hands-on management style with a proven ability to lead, develop and recruit an accounting team
48

Global Controller, Tescom Resume Examples & Samples

  • Lead reporting and analysis process for Month end close, President council, profit review, planning conference, financial review, management meetings
  • Responsibility with the global plant controllers
  • Ad hoc support, audits, ICQ
  • Some travel – domestic and international
  • Success Factors - Analytical, quantitatively oriented, synthesize and communicate, organized, problem solver, handle deadlines, technical accounting skills
49

Assistant Global Controller Resume Examples & Samples

  • Analyze business performance versus budget/forecast, perform peer benchmarking of key performance indicators, and put forward recommendations for improvement
  • Work with finance professionals at all levels to understand drivers of financial performance, in addition to assessing scenarios and preparing impact studies
  • Provide support with regard to financial reporting processes, business planning, budgeting, and forecasting, including validation of financial data and business information
  • Compile and summarize data for management, prepare intelligible reports, and present findings as well as communicating with Controlling peers on a regular basis
  • Develop automated solutions, eliminate redundancies, and coordinate information requirements in order to streamline internal processes and optimize performance
  • Ensure processes and controls within your own area of responsibility are designed and implemented in line with Group, Division, BU, and GPG requirements
50

CIB F&bm-global Prime Services Capital Controller Resume Examples & Samples

  • Point of contact for global liquidity items including weekly & monthly stress reporting, involvement in stress forecasting, monthly and quarterly reporting
  • Further refine liquidity analysis, managing to targets and help establish best in practice standards for Global Clearing
  • Own the analysis and explains for Global Clearing GSIB, leverage and blended capital
  • Own short and long-term forecasting for balance sheet and all items mandated from Corporate and ensure they are understood by the business
  • Oversee timely and fastidious commentary on balance sheet
  • Understand and remediate issues in input data used in liquidity and balance sheet
  • Ensure LOB is in compliance with all CIB and Corporate policies such as Product Controller Standards and ensuring controls are documented and transparent
  • Explain, with simple clarity, complex regulatory changes to business partners, including concise analysis of how regulatory changes apply specifically to the business
  • Strong accounting/finance background
  • Excellent communication and presentation skills – written and verbal
  • Interest in balance sheet and liquidity, knowledge of regulatory rules preferred
51

Assistant Global Controller Resume Examples & Samples

  • Manage and oversee the legal entity global monthly and quarterly closing processes. Review and understand material components of the monthly operating results
  • Responsible for achieving global process refinement and conformance across regions
  • Oversight of internal controls in areas of accountability for adequacy, efficiency, and operating effectiveness including remediation of any deficiencies
  • Oversee and review U.S. GAAP accounting in SAP for non-recurring and/or complex transactions (e.g., restructuring activities, acquisitions and dispositions, impairments, etc.) in conjunction with the Corporate Accounting group
  • Manage the Finance Master Operating Services Agreement with Dow
  • Manage relationship with external auditors and oversee execution of the financial statement audit for all non-corporate locations and of the local statutory audits
  • Oversee the timely filing of worldwide governmental reporting requirements such as statutory requirements and VAT regulations
  • Drive special project activity such as M&A integration and process transformation initiatives
  • Work closely with cost accounting leader to assess and understand production and inventory accounting and reporting activity
  • Assist the Global Controller with setting and maintaining the function’s budget
  • Collaborate with tax, legal, treasury, human resources, procurement/feedstocks, business development and business finance experts on reporting and compliance
  • Bachelor’s in Accounting; MBA preferred
  • 13-15 years of financial management experience, with both financial and general accounting background in a manufacturing environment
  • Minimum of 8 years of supervisory experience in multinational company
  • Extensive technical accounting background in U.S. GAAP, specifically in consolidation and foreign currency accounting concepts
  • Strong Microsoft Excel skills; working knowledge of other Microsoft Office tools
  • Strong interpersonal skills that translate to excellent oral and written communications
  • Manufacturing/plant operations finance experience, chemical industry preferred
  • Hands on experience with ECC 6, BPC and Business Warehouse; SAP design and implementation experience a plus
  • Ability to motivate the team and develop staff while prioritizing demands and driving results
  • Ability to work with external auditors to resolve audit issues timely and effectively in order to meet reporting and internal controls timelines and objectives
  • Proven ability to identify improvement opportunities and drive best practices