Group Controller Resume Samples

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DS
D Schumm
Darron
Schumm
6278 Lebsack Cliff
San Francisco
CA
+1 (555) 612 8670
6278 Lebsack Cliff
San Francisco
CA
Phone
p +1 (555) 612 8670
Experience Experience
10/2015 present
Boston, MA
Institutional Clients Group Operations & Technology Controller Group Manager
Boston, MA
Institutional Clients Group Operations & Technology Controller Group Manager
10/2015 present
Boston, MA
Institutional Clients Group Operations & Technology Controller Group Manager
10/2015 present
  • Track record of success being a Relationship Manager and providing Controllership / Financial Support to Business Customers
  • Lead the ICG O&T / CTO Controllership Team globally, coordinating and providing guidance to the O&T Controllers in the Regions
  • Work closely with both Charge-out and Software capitalization teams on ICG results
  • Provide Controllership leadership and support to the business leaders, CFOs and the wider FP&A teams
  • Ensure ICG O&T and CTO have an effective and efficient internal control structure and properly manages its financial and operational risks
  • Knowledge of Balance Sheet Management activities and Intercompany Transfer Pricing
  • Lead the division’s major financial initiatives and financial systems projects interfacing with diverse groups of key stakeholders
04/2011 04/2015
Houston, TX
National Group Controller
Houston, TX
National Group Controller
04/2011 04/2015
Houston, TX
National Group Controller
04/2011 04/2015
  • Manage and evaluate performance to ensure quality of services and maintain technical expertise of work group personnel
  • Work with senior leadership to develop and report standard financial data sets
  • Review monthly financial variance reports to support practice management with performance reviews
  • Provide management with timely reviews of organization’s financial status and progress in its various programs and activities
  • Participate in development and detailed review of annual operating budgets and performance projections
  • Assist in the development, documentation and implementation of departmental accounting standards
  • Participate in ongoing professional development activities to remain informed of changing industry trends and government regulations
01/2005 03/2011
Phoenix, AZ
Group Controller
Phoenix, AZ
Group Controller
01/2005 03/2011
Phoenix, AZ
Group Controller
01/2005 03/2011
  • Provide career development and supervision to Business Unit Controllers, Plant Controllers, and Accounting departments
  • Proactively identify and recommend areas of improvements to operational management along with ah-hock financial reports and analysis when necessary
  • Build business plans, develop KPI to measure performance, raise and support improvement initiatives together with the business partners
  • Support the management with planning and controlling of the business performance
  • Oversee daily operations of the Accounting department. Controls and monitors all company assets including inventory and fixed assets through cycle counting or other audit methodologies
  • Prepares timely and comprehensive reports including analysis of financial data, statements, and audits covering sales, earnings, profits, working capital, cash balances and other financial metrics based on past, present and expected operations
  • Manages financial and SOX audits with internal and external auditors and provide recommendations for procedural improvements
Education Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
University of Southern California
Bachelor’s Degree in Accounting
Skills Skills
  • Strong analytical skills and attention to detail
  • Multi-cultural sensitivity; the ability to thrive across the globe and manage talented professional from diverse geographies and cultures
  • Excellent communications skills and demonstrated ability to work effectively at all levels of the organization
  • Self-starter with excellent organizational and time management skills to manage multiple projects concurrently
  • Team-player with excellent communication skills
  • Last but not least, GfK Sofia office is located close to the city center and easily accessible from any point by public transportation – 47A Tsarisgradsko Shose Blvd
  • Ability to comprehend broad business issues and accomplish objectives through others
  • Ability to interact with multiple organizational levels across various
  • Ability to assess risks and balance costs with benefits
  • Opportunities for personal and professional growth
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1

Enterprise Group Controller Other Southeast Asia Countries Resume Examples & Samples

  • Maintain strong business controls based on audit standards
  • Coaching and developing employees
  • 10-12 yrs of experience in Business partnering
  • 5+ years of people manager experience
  • Committed individual and willing to go extra mile
  • Demonstrate leadership quality
2

VP / Group Controller Resume Examples & Samples

  • Active CPA license (or equivalent certification)
  • Minimum of 13 years relevant work experience in public accounting and/or related industry experience
  • Advanced knowledge of and experience with accounting principles, concepts, complex technical accounting matters and financial analysis
  • A solid understanding of internal control concepts and the experience with internal control systems in a complex business environment
  • Proficient in Windows applications (Word, Excel, PowerPoint, Access) with demonstrated expertise in PeopleSoft financials and Hyperion
  • Well-developed leadership skills and demonstrated ability to lead a team at various levels; strong problem resolution skills, and a high degree of integrity, tact and diplomacy
  • Strong organizational skills, project/task management experience and cross-functional coordination skills. Experience with executing large, corporate transformational projects and initiatives
  • Ability to make strategic plans, decisions and is results oriented with an ability to set clear goals and priorities and deliver timely, high quality services
  • Change agent with strong collaboration and negotiation skills; ability to build strong relationships and influence others
  • Strong written, oral and presentation skills; effective communicator at all levels of the organization
  • Experience in developing, implementing and/or working in shared services environment desired
3

Group Controller Resume Examples & Samples

  • Generation of monthly financial statements including complex E&P revenue accounting
  • Prepare Interim/Year-end audit deliverables to achieve a timely and efficient audit close
  • Creation of management reporting package, KPIs and Dashboards
  • Work with loan agencies and state's department of treasury to utilize drilling tax credits
  • Ability to work independently and take constant initiative
  • Supervise and mentor internal staff
  • CPA certification and public accounting experience specifically with audits
  • E&P company experience with strong revenue accounting
  • Proficiency of MS office product suite and WolfePak or other E&P software
  • Strong understanding of working with banks and other capital agencies including investor reporting
  • Excellent communication and ability to meet stringent deadlines
4

Group Controller Resume Examples & Samples

  • The Group Controller is responsible for all financial aspects of the business and must ensure compliance with all Corporate Policies and Procedures, Generally Accepted Accounting Principles, and Sarbanes-Oxley (SOX) requirements
  • The Group Controller is responsible for all financial statements, internal and external audits, budgets, forecasts and strategic business plans, and must coordinate with Division and Corporate finance to achieve the goals and objectives of the business
  • Oversee daily operations of the Accounting department. Controls and monitors all company assets including inventory and fixed assets through cycle counting or other audit methodologies
  • Establishes or recommends to management major economic strategies, objectives and policies for the company. Acts to link/align the major business functions to profitability, growth and cash flow
  • Prepares timely and comprehensive reports including analysis of financial data, statements, and audits covering sales, earnings, profits, working capital, cash balances and other financial metrics based on past, present and expected operations
  • Directs preparation of budgets, reviews budget proposals, and prepares necessary supporting documentation and justifications. Monitors approved budgets on a monthly basis, providing guidance and assistance where needed to management
  • Assists sales/marketing and manufacturing functions in matching financial capability of company assets and resources to the forecast for sales/shipments as well as analyzing margins and recommending actions to improve items not meeting overall objectives of company
  • Manages financial and SOX audits with internal and external auditors and provide recommendations for procedural improvements
  • Acts as business unit Ethics Officer regarding compliance with Sarbanes-Oxley requirements and oversees all internal controls
  • Assists management with negotiation and review of Long Term Agreements with customers
  • Serves as advisor to and strategic partner with the General Manager of the business, assisting in most decisions related to forecasts, key position hiring, new initiatives to exploit potential profit improvement opportunities, setting of plant policies and procedures, and other avenues in pursuit of operational excellence
  • Establish and implement short- and long-range departmental goals, objectives, policies, and operating procedures. Design, establish, and maintain an organizational structure and staffing to effectively accomplish the department's goals and objectives
  • Leverage strengths of the current Finance team members, help to clarify roles and responsibilities and develop and implement training programs in order to maximize and reach optimal individual and organizational goals
  • Degree in Accounting, Finance or Business. CPA is a plus
  • 10-15 years of progressive experience in accounting and finance in a manufacturing environment
  • Expertise in technical accounting, budgeting, planning, and internal control
  • Ability to comprehend broad business issues and accomplish objectives through others
  • Leadership skills and analytical decision making
  • Must demonstrate ability to work effectively in a team environment as a hands-on, working manager
  • Must demonstrate ability to coach, guide, develop, and support internal staff in a high-pressure, fast-paced work environment
  • Ability to assess risks and balance costs with benefits
  • Analytical in decision making
  • Ability to comprehend broad business issues
5

Group Controller Resume Examples & Samples

  • Reviews monthly financial statements & presents variance analysis between business plan/latest forecast to actual results to the President
  • Leads annual business plan preparation and quarterly forecasts including the review and presentation of these plans to senior management
  • Supports group and divisional management in identifying, analyzing, and providing solutions to operational issues, such as reviewing the financial health of suppliers and analyzing make or buy decisions
  • Supervises Group Finance employees or Divisional Group Controllers in the performance of his/her duties and participates in conducting performance reviews
  • Prepares quarterly reporting and submits for the review of Magna corporate office
  • Participates in Magna internal and external audits in the review of financial statements and internal controls
  • Ensures foreign exchanges risks are managed in collaboration with Magna Treasury
  • Prepares quarterly presentation to Magna Executives
  • Develops, implements, and maintains systems and controls to ensure that all necessary reporting requirements are prepared and maintained in a timely, accurate, consistent, secure, and efficient manner
  • Ensures the division is attaining the optimal return on funds employed through proper cash management
  • Collaborates with Division Controllers regarding program financial requirements, including quoting, profit improvement, cost containment and periodic program financial review with MS President
  • Visits MS divisions to ensure accurate monthly financial statements and compliance to Magna minimum controls
  • Ensures proper capital management via reviewing and approving quote capital, divisional capital expenditure requests and capital budgeting analysis. Reviews overall MS capital plans with MS President
  • Authorities as detailed in Standard Operating Procedure 8000
6

Group Intercompany Unit-intercompany Controller Resume Examples & Samples

  • Identify old unsettled balances and drive through local regulatory barriers to ensure settlement
  • Where mismatches cannot be explained, coordinate write-offs in a controlled and transparent fashion
  • Ensure reports comply with the group’s policy on balance sheet substantiation requirements
7

Senior Product Controller, Group Treasury Resume Examples & Samples

  • Completed studies in CPA, CA or equivalent qualification with 5 years of relevant experience
  • Knowledge of financial instruments - either through formal study or on-the-job experience
  • Financial reporting experience in a financial markets environment (preferred)
  • Strong business partnering skills
  • Proven communication skills both written and oral
  • Proactive and “on-the-ball” ability as well as being flexible and responsive to change
  • Strong experience of using MS Excel
  • Some experience of MS Access preferred (but not essential)
8

CIB F&BM Securitized Products Group Product Controller VP-ny Resume Examples & Samples

  • Produce and review daily P&L commentary
  • Daily preparation, analysis, and verification of the daily trading estimate and reported P&L for Front Office sign-off. Requires daily interaction with Front Office traders and Middle Office trade support
  • Understand accounting treatment and ensure compliance with appropriate corporate and regulatory requirements
  • Understand balance sheet usage and reporting
  • Understand and contribute to control frameworks; Control self assessment (CSA), SOX, New Business Initiative Approvals, etc
  • Understand and validate attribution and revenue sharing relationships
  • Manage a team locally and recruit, motivate, develop and retain the best talent in the market at all levels. Provide the team with career guidance and opportunities to move around the firm
  • Certified Public Accountant or strong accounting background highly preferred
  • Strong understanding of Securitized Products in their various forms (Loans, Securities, and Derivatives)
  • Strong understanding of US GAAP as it relates to Securitized Products
  • Strong analytical, problem-solving abilities and detail oriented
9

CIB F&bm-cib Risk Credit Portfolio Group Product Controller Risk-analyst Resume Examples & Samples

  • Review of daily/weekly CVA & FVA Market Sensitivities and validation with the desk
  • Daily review of Credit and Funding Risk
  • Daily risk review of both CVA & FVA and the hedges risk moves. Resolving issues to ensure accuracy of Risk Reports signed off by traders
  • Own follow up with technology and QR to resolve issues with CVA and FVA risk
  • Involvement in the agenda in streamlining the straight through processing of risk into the risk aggregator
  • Interest in Finance
  • Team player who is able to ensure risk implications are understood with broader PC team
10

CIB F&bm-securitized Products Group Controller Resume Examples & Samples

  • Review and provision of commentary
  • Provide financial oversight over month-end close working closely with the Financial Control hub in Delaware
  • Prepare required data submissions used for Corporate and Regulatory reporting (e.g. FVM (SFAS 157), FVO (SFAS 159), Specific Risk used in risk-weighted assets and Long Term Debt)
  • BS in Accounting, Finance or related discipline required
  • Part Qualified/ Qualified CIMA/ ACA/ ACCA (or equivalent) or strong accounting background
  • At least three years of related financial analytical experience
  • Experienced in analysis of monthly financial performance
  • Proficiency in computer navigation and Microsoft environment. Hyperion Essbase and SAP experience preferred
  • Strong communication & organizational skills, including good judgment and decision making abilities
11

Controller Enterprise Operations & Technology Process Control Group Manager Resume Examples & Samples

  • 12 plus Years of Experience in Accounting and Finance
  • Extensive experience with Financial Statement development, Internal Controls, Risk Management and establishing a controlled environment
  • Corporate Real Estate, Technology and Intercompany Accounting knowledge
  • Experience leading Month End Financial Closing Processes, Reporting and Consolidation activities
  • Demonstrated experience leading in complex, matrixed organizations managing multiple priorities and delivering results
  • Experience leading change and overseeing portfolio of transformation projects
12

National Group Controller Resume Examples & Samples

  • Responsible for hiring, training and disciplinary review of departmental personnel at all levels of direct supervision
  • Manage and evaluate performance to ensure quality of services and maintain technical expertise of work group personnel
  • Direct and review all activities relating to job duties
  • Ensure timeliness, accuracy and completeness of financial reports to meet specified deadlines
  • Coordinate activities of field analysts and corporate accounting
  • Work with senior leadership to develop and report standard financial data sets
  • Prepare various reports which summarize and forecast business activity and financial position
  • Conduct physician contract reviews to validate all payments
  • Provide management with timely reviews of organization’s financial status and progress in its various programs and activities
  • Review monthly journal entries as required to accurately close the monthly fiscal period
  • Review monthly financial variance reports to support practice management with performance reviews
  • Review monthly reports for key indicators and statistics
  • Assist practice management, as needed with financial information requests and questions
  • Prepare and coordinate distribution of monthly reports to appropriate parties
  • Participate in development and detailed review of annual operating budgets and performance projections
  • Assist corporate in preparing various reports or returns required by regulatory agencies
  • Assist with internal compliance audits as required
  • Ensure that all processing and reporting deadlines are consistently achieved
  • Respond to requests for information from Corporate, Internal Audit and other internal management
  • Assist in the development, documentation and implementation of departmental accounting standards
  • Maintain strictest confidentiality to ensure that privileged and / or proprietary information is adequately safeguarded against disclosure
  • Participate in ongoing professional development activities to remain informed of changing industry trends and government regulations
  • Eight years of progressive accounting/finance experience, including three years of supervisory experience
  • Preferably 5 years in a physician practice management or healthcare-related environment
13

Product Controller Group Manager Resume Examples & Samples

  • Oversees Commodities financial control and reporting processes, and responsible for maintaining strong internal control environment to ensure timely, accurate reporting of financial statements, regulatory reports and legal vehicle integrity for Commodities business
  • Given continued growth and global nature of Commodities business, responsibilities include global coordination across region and product lines for
  • Strong, advanced understanding of Investment Banking/Product Control framework
  • Strong knowledge of Commodity Products
  • Ability to interpret and communicate meaning financial insight at varying level and across multiple disciplines
  • Proven track record in leading and managing a team
  • Experience to put knowledge of financial principles and implement changes to improve control environment
  • Experience leading team to deliver within tight timeline and manage resources to deliver against multiple initiatives
  • Current knowledge of regulations as they pertain to valuation control
  • Effective communication and ability to navigate difficult discussions to achieve a productive outcome
  • Executive level presence and gravitas
  • Must have advanced Microsoft Excel and Access experience
  • Experience working with Openlink risk system
  • Working knowledge of Commodities underlying risk
  • Must be able to work with Technology on system enhancements and resolving production issues
  • Leadership and management of staff
  • Bachelor’s degree in any finance, economics or quantitative-related subject
  • Minimum 10 years of Product Control experience with preparation of daily P&Ls
  • Extensive experience across Product Control
  • Strong Commodities product knowledge with 10 to 15 years of experience with North American natural gas, electricity and/or crude oil markets and products
  • Motivated, organized, and team oriented
  • A control focused mind-set with strong process improvement capabilities
  • Demonstrate experience of re-engineering a Finance process and improving controls
  • A high calibre individual with attention to detail and the ability to manage team to deliver
  • Self-starter who proactively seeks to improve existing controls and streamline processes both from a tactical short term viewpoint, and also from a strategic long term perspective, and implement these initiatives to completion
  • Strong interpersonal skills in being able to manage relationships with a range of stakeholders across a number of disciplines
  • Proficient in Microsoft Excel and a good understanding of general database querying tools and valuation functions
14

Group Industrial & Productivity Controller Resume Examples & Samples

  • Manage all aspects of financial and operating reporting / analysis for Bunge industrial assets, including costs, capacity usage, yields, asset optimization, performance indicators, capital expenditure efficiency
  • Manage all aspects of analysis and tracking of productivity programs across Bunge, spanning form Industrial programs in Food and Agri segments, logistic, procurement, maintenance and reliability, footprint and commercial productivity. Set up the tracking and validation of benefits in a consistent way across the company, help identify a pipeline of opportunities working with the productivity team leaders, track the results on monthly basis, and help a broad reconciliation with the P&L
  • Lead the integration of all separate groups that currently deal with operational KPI and financial analysis and reporting for Bunge’s industrial assets and for productivity programs into a unique and coherent structure reporting to the position. Lead definition and implement a balanced scorecard for Industrial operations across Bunge
  • Drive uniformity, alignment and consistency in KPI reporting, financial accounting and reporting related to industrial operations costs by establishing and enforcing standards. Eliminate duplicative or redundant reporting. Own the one set of data and information (operational KPI’s, finance etc.) for Bunge’s total operations team, from local to corporate
  • Drive data simplification, Lead implementation of systems and processes to rationalize and streamline the data collection and reporting across the scope of responsibilities (e.g. PQSE reporting, industrial KPI, reporting, cost reporting, productivity reporting) while continuously improving accuracy
  • Drive establishment of simple consistent standard KPI’s, which enable benchmarking to identify performance gaps and areas for improvements. Increase the visibility of performance issues and opportunities of industrial assets, to achieve a no surprise environment and early warnings to support timely decision making
  • Support Bunge VP global Industrial Operations director, as well as the logistic director, PQSE steering committee and the leaders of all productivity initiatives with insightful, meaningful analysis and information towards achieving operational excellence. Help to prioritize the actions of these different leaders, aligning with the Group goals and priorities
  • Work with FP&A colleagues and business leaders to reconcile the industrial performance improvement and productivity gains within the overall P&L results, and ensure these are translated in cash values for Bunge and sustained over time
  • Prepare structured information and qualitative analysis, presentations to senior management, to Industrial leadership meeting, Business review meetings, ExCo meetings etc
  • Support Segment and business development leaders in the establishment of CapEx programs, budgets, prioritization of projects and in the tracking of capital expenses and benefits
  • Lead and coach own team fostering teamwork, and make them capable of working closely alongside business leadership to help drive results. Develop, motivate and retain a highly effective team, to ensure development of critical skills for financial and industrial operations reporting
15

Global Functions Controller Group Manager Resume Examples & Samples

  • Lead the Global Functions Controllership Organization, including our shared services resources at various FRO locations
  • Serve as the Deputy Controller for Global O&T
  • Provide Controllership leadership and support to the various Global Functions business leaders & CFOs
  • Partner with Accounting Policy to research and understand accounting requirements and related financial impact for GF and provide both direction and support to regional finance teams
  • Oversee all aspects of the GF Monthly Financial and Reporting Processes
  • Ensure GF has an effective and efficient internal control structure and properly manages its financial and operational risks
  • Serve as the CEMP Committee representative and O&T and GF Controllers lead for the quarterly CEMP / Commodity reporting process
  • Provide Controller support to Citi Ventures
  • Partner with the FRO Team to ensure shared service resources are properly trained, continually developed and providing high quality support
  • Extensive experience with Internal Controls, Risk Management and establishing a controlled environment
  • Knowledge of Technology, Real Estate and Shared Services finance processes a plus
  • Strategic Thinker with excellent Business Judgment and strong Analytical Skills
  • Strong Communication Skills, both oral and written, with the ability to develop and deliver clear and concise presentations
  • Demonstrated experience leading in complex, matrixed organizations managing multiple priorities, prioritizing and delivering
16

Group Controller, Advanced Technology Resume Examples & Samples

  • Bachelor’s degree required (Business Admin, Accounting or other Bachelor’s degree in combination with MBA and/or relevant experience)
  • Masters in Business Administration and/or CA/CPA and/or CMA preferred
  • Minimum 10 years of relevant experience in finance and accounting, including exposure to international business dynamics and manufacturing operations
  • Prior supervisory experience required; 3+ years preferred
  • Strong initiative, leadership, thinking and problem solving, financial analysis and communication skills
  • Ability to work in a matrix organization while keeping a clear understanding of the objectives and financial commitments of the businesses
  • Superior technical financial skills, balanced with sound business judgment, including the ability to balance financial and operational factors, analyze complex business problems and develop appropriate solutions
  • SAP/BPC experience a plus
17

Group Controller Resume Examples & Samples

  • Partner closely with divisional management and the parent company to implement, as needed, and monitor proper accounting processes and controls
  • Manage nine remote financial and accounting functions located throughout the world
  • Review and analyze month-end, quarter-end, and year-end financial data submitted by remote controllers
  • Identify potential operational or accounting issues at all locations
  • Review and report consolidated financial data of the division
  • Proactively provide timely analysis and interpretation as required to communicate specific issue within the division’s operations
  • Monitor sources and uses of cash as well as provide balance sheet and cash flow forecasting throughout the division
  • Interface with internal and external auditors
  • Interface with Corporate: Finance, Treasury, IT and HR
  • Uphold Spacelabs values of Customer Obsession, Ownership Mindset and Superior Results
  • Demonstrate behavior consistent with the Company’s Code of Ethics and Conduct. Ensure that direct report(s) are trained and evaluated on their knowledge and adherence to the Company’s values, Code of Ethics and Conduct, and applicable compliance policies
  • Manage, evaluate and develop team of employees to meet functional deliverables and responsibilities. Complete company people management requirements. Exhibit manager core competencies
  • It is the responsibility of every Spacelabs Healthcare employee to report to their manager or a member of senior management any quality problems or defects in order for corrective action to be implemented and to avoid recurrence of the problem
  • Duties may be modified or assigned at any time to meet the needs of the business
  • Broad accounting and financial management background with at least 10 years of commensurate experience
  • B.S. Degree in related field; CPA required
  • Experience in a growth-oriented, multi-national, manufacturing and sales organization
  • Global perspective and international experience, including the ability to work effectively across a complex global financial footprint
  • Multi-cultural sensitivity; the ability to thrive across the globe and manage talented professional from diverse geographies and cultures
  • Experience in the healthcare equipment industry and public accounting is desirable
18

Group Controller Specialized Resume Examples & Samples

  • Finalized studies with degree in economics with focus on controlling and financing
  • Excellent knowledge in group-consolidation and IFRS
  • 3-5 years professional experience in group controlling with strong international orientation
  • Business fluent in German and English
  • Highly developed analytical and conceptional skills
  • Distinguished transactional and numerical reasoning
  • Convincing communication and presentation skills
  • Comprehensive knowledge of SAP- and MS-Office
  • Far reaching experiences in application of consolidation software
  • Hands-on-mentality, ability to cope with stress, presentation skills and self-initiative
19

Group Controller Resume Examples & Samples

  • Ensure compliance with GAAP and RRD financial policy, and responsible for maintaining and improving the RRD Financial controls environment
  • Primary RRD Logistics contact with RRD Internal Audit, working with Business Controllers to manage internal and external Audits and Process Reviews
  • Responsible for consolidated RRD Logistics P&L and balance sheet; ensures the accuracy and timeliness of all financial reporting
  • Perform monthly and quarterly reviews of financial reports and supporting documentation
  • Preparation and oversight of the annual budget, master plan models, monthly forecasts and monthly financial results
  • Ensure accuracy of data across multiple financial and operational systems; utilize this data to develop reporting that aids in decision-making and earnings / cash-flow improvements (e.g., working capital, productivity, customer analytics, etc.)
  • Participates in the due diligence process for RRDLS acquisitions, and is primarily responsible for the Financial integration of acquisitions
  • Interact with the Corporate Accounting and External Reporting department to continuously improve accuracy, timeliness, and quality of financial reporting, as well as with corporate Financial Planning and Analysis to improve and maintain forecasting and reporting processes
  • Analyzes variances vs. forecast, budget, and prior year; prepares and/or reviews RRDLS consolidated analysis to identify and understand drivers of volume, price, business mix and cost changes
  • Leads the process to hire, train, and mentor RRDLS Business Controllers and Managers (currently 5), with a total Financial team size of 21 (currently)
  • Manages, plans, and executes audits and financial procedure reviews within RRD Logistics ranging from substantive testing to overall process and control improvement
  • Provide interim support to Businesses when there is an open controller position
  • BA in Accounting or Finance, CPA required; Big 4 or large regional accounting firm experience at a senior level or higher is preferred
  • Strong understanding of GAAP and an understanding of large public company accounting procedures
  • 10+ of experience in accounting / operations finance in a manufacturing environment
  • Excellent communications skills and demonstrated ability to work effectively at all levels of the organization
  • Strong leadership, team building and interpersonal skills
  • Strong analytical skills required
  • Must be highly proficient with financial systems and software
  • Ability to interact with multiple organizational levels across various
20

Institutional Clients Group Operations & Technology Controller Group Manager Resume Examples & Samples

  • Global Controller for the ICG O&T and CTO divisions
  • Lead the ICG O&T / CTO Controllership Team globally, coordinating and providing guidance to the O&T Controllers in the Regions
  • Lead a staff of direct headcount in multiple locations and a large shared services team in FRO Mumbai
  • Provide Controllership leadership and support to the business leaders, CFOs and the wider FP&A teams
  • Oversee all aspects of the Monthly Financial and Reporting Processes including monthly close and preparation of income statement, balance sheet and management/analytics
  • Work closely with both Charge-out and Software capitalization teams on ICG results
  • Partner with Accounting Policy to research and understand accounting requirements and related financial impacts and provide both direction and support to regional finance teams
  • Lead the division’s major financial initiatives and financial systems projects interfacing with diverse groups of key stakeholders
  • Ensure ICG O&T and CTO have an effective and efficient internal control structure and properly manages its financial and operational risks
  • Partner with the FRO Teams setting both strategic and day to day priorities for the teams supporting both the integrated close and charge-out processes
  • 12-15 Years of Experience in Accounting and Finance
  • Strong Leadership skills including ability to lead and motivate a global team, strong relationship skills, the ability to drive results and be personally accountable for outcomes
  • Track record of success being a Relationship Manager and providing Controllership / Financial Support to Business Customers
  • Proficient in Technology accounting and associated processes
  • Experience working with a Technology PMO group
  • Experience leading global shared services teams
  • CPA, MBA or equivalent a plus
  • Experience leading a Month End Financial Closing Processes, Reporting and Consolidation activities - experience with Citi Financial Systems and Processes critical
  • Knowledge of Balance Sheet Management activities and Intercompany Transfer Pricing
21

Valuation Review Group Controller Resume Examples & Samples

  • The Model Control Group responsible for the certification of models and valuation methodologies
  • Business Unit trading
  • Offshore Budapest interest rates mark review team
  • Production and reporting of the monthly mark review to ensure positions are marked correctly in the firm's books and records. As many of the positions are illiquid, this requires working closely with the Model Risk quantitative team within
  • Strong Analytical / Quantitative skills and should have the ability to challenge the valuation methodologies proposed by the Business Unit
  • The successful candidate will need drive, determination and have an ability to work under pressure and to tight monthly deadlines
  • Excellent academics including a good degree (or equivalent) in a highly numerate subject and good A level (or equivalent) results are required to be able to manage the product technical complexity of this area
22

Valuation Review Group Controller Resume Examples & Samples

  • Production and reporting of the monthly mark review to ensure positions are marked correctly in the firm?s books and
  • Strong Analytical / Quantitative skills and should have the ability to challenge the valuation methodologies proposed by
  • They should also have self-confidence, have good communication skills and be a strong team player as it is important to
23

Group Controller Resume Examples & Samples

  • Broad-based financial leadership role with exposure to a wide range of responsibilities including support of all facilities, inventory control processes and cost accounting procedures, monthly accounting and reporting, financial analysis, technical accounting issues, and internal controls
  • Actively participates and provides leadership in the development of business strategies and plans, and their execution; this position plays a business leadership role beyond accounting and financial planning and analysis
  • Responsible for all aspects of business unit accounting including, but not limited to, the global consolidation process, preparation and/or review of account reconciliations, financial statements and roll forwards
  • Provides critical financial analytics, interpretation and insight into the financial performance of the business segment and product lines on an historical and forward-looking basis. The role of this position goes beyond financial reporting and analysis with the expectation of providing ideas and solutions to drive business performance
  • Maintain local ERP ledgers for domestic and international operations and reconcile to Hyperion financial statements
  • Ensure appropriate application of U.S. GAAP to financial transactions and adherence to local GAAP for foreign statutory reporting requirements, including proper conversion from local GAAP to U.S. GAAP for financial reporting purposes
  • Establish and maintain comprehensive internal controls compliance program, including design, implementation, testing, and assessment that will meet SOX 404 requirements
  • Leads Annual Operating Plan process for the Burrows business, responsible for coordinating this core business process across all functional teams
  • Plan, coordinate, lead weekly, monthly and quarterly financial reporting & analytics, communicating opportunities, risks and performance issues to business segment leadership
  • Develop strong relationships with internal stakeholders and external audit teams to ensure effective utilization of resources
  • Assist and manage tax compliance process (sales/use tax and personal/property taxes)
  • Drive continuous improvement in the areas of accounting operations and financial reporting processes/systems
  • Creates and leads a high performance finance team, promotes career development, effectively coaches / counsels employees; develops future finance leaders
  • Assist in the implementing and maintaining of multiple corporate initiatives with direct exposure and reporting to senior management
  • Minimum 10-15 years of experience in accounting management or senior management for a manufacturing company, or management experience with a public accounting firm
  • Well rounded experience in Corporate Accounting including a deep understanding of Financial Reporting (US GAAP), Capital, Corporate Tax & Audit
  • Previous role in a financial planning & analysis (FP&A) position preferred
  • Experience with international operations
  • Excellent judgment and decision-making ability
  • Ability to successfully work to reach company goals in an environment in which a wide degree of creativity and latitude is required
  • Ability to effectively set and communicate expectations & directives to staff
  • Results driven, analytical, self-motivated and detail oriented with the ability to logically identify solutions or approaches to complex problems
24

Group FP&A Controller Resume Examples & Samples

  • Work directly with the SVP Corporate Planning & EVP Category Marketing in setting the top down financial targets to the Category organisation for the 5 year plan. Ensuring that key business growth rates and objectives are met during this process
  • Lead the consolidation, analysis & challenge of the strategic 5 year plan. Providing key support & insights to the SVP Corporate Planning & EVP Category Marketing in reviewing the plan and developing the presentation to the EC
  • Review, analyse and draw insights from the latest forecast and annual plan submission and support in the preparation of presentations given to the CFO & CEO and Senior Group Finance Team during the formal review process
  • Provide the EVP Category Marketing and SVP Corporate Planning with a monthly update & insights into group performance across geographies, power markets, categories and brands
  • Lead the setting Area / Region top down plan financial targets and HQ fixed costs targets. Provide support and guidance in setting bonus targets for Areas and the global category teams, reviewing this on a quarterly basis and finalising payout multipliers at year-end
  • Lead the preparation of the monthly latest view short term forecast process and summary for the Executive Committee
  • Ad-hoc analysis & presentation preparation for the CEO, CFO & EVP Category Marketing
  • Support the FD FP&A in business partnering senior directors in Global Sales and Category providing support and insights on key initiatives, along with contribution into various system developments
  • Qualified CIMA/ACA/CPA with solid post qualification experience
  • Possibly an MBA with strong financial background
  • Industrial/Commercial ‘Blue Chip’ background
  • Microsoft Office literacy essential
  • General system fluency
25

Valuation Review Group Controller Resume Examples & Samples

  • Market Risk
  • Technology
  • Auditors
  • Offshore interest rates mark review team
  • Significant project work focused on developing and implementing prudent valuation and mark review methodologies as well as systems and functionality enhancements
  • Production and reporting of the monthly prudent valuation capital charge to ensure valuation uncertainty is appropriately capitalised in accordance with regulatory technical standards
  • Production and reporting of the monthly fair value mark review to ensure positions are marked correctly in the firm's books and records. As many of the positions are illiquid, this requires working closely with the business unit, strategists and model control group to develop innovative valuation techniques
  • Gain a full understanding of the products traded by the desk and their modelling, marking and valuation adjustment methodologies
  • Perform documented reviews of the valuation uncertainty, modelling and parameter valuation/mark review methodologies of significant new transactions for presentation to management
  • Mark review and prudent valuation methodology documentation
  • Regular contact with product control on a daily basis and in particular during the month end mark review process
  • Interaction with the business unit during the monthly mark review process
  • Strong analytical / quantitative and qualitative skills and should have the ability to develop methodologies to capture valuation uncertainty and to challenge valuation methodologies proposed by the business unit
  • Prior work experience within a product control, valuations or market risk function preferred
  • Good understanding of how finance and derivative vertical risk systems work
26

Valuation Review Group Controller Resume Examples & Samples

  • A significant portfolio of project work focused on developing and implementing and enhancing prudent valuation and mark review methodologies as well as systems and functionality enhancements
  • Production, reporting and presentation of the monthly prudent valuation capital charge, ensuring valuation uncertainty is appropriately capitalised in accordance with regulatory technical standards
  • Production, reporting and presentation of the monthly fair value mark review, ensuring positions are marked correctly in the firm's books and records. As many of the positions are illiquid, this requires working closely with the business unit, strategists and model control group to develop innovative valuation techniques
  • Documented reviews of the valuation uncertainty, modelling and parameter valuation/mark review methodologies of significant new transactions for presentation to management
  • Regular contact with product control management during the month end mark review process
  • Resource prioritisation and efficiency by challenging processes and procedures
  • Well developed team management competencies
27

Group IFC Controller Solvency, Team Resume Examples & Samples

  • Actively contribute to the project of the extension of IFC Solvency II to Pillar III
  • Good understanding of the insurance business (organization, risks, processes and financial reporting)
  • Good understanding on Solvency II aspect and the Internal Model of AXA would be appreciated
  • Good understanding of internal control
  • Proven experience in international and transversal project management
  • Effective communication and writing in English
  • The candidate must be able to work in an international environment and with a great number of interlocutors
  • S/he must be well motivated, dynamic, structured, flexible and curious
  • S/he must be result-oriented, able to anticipate and timely solve problems
  • Team spirit is a must
28

Group Controller Resume Examples & Samples

  • Support the management with planning and controlling of the business performance
  • Prepare monthly and annual management accounts
  • Manage the process of internal control
  • Present budget and plans and analyze financial forecasts
  • Provide financial insight of underlying cost drivers
29

Global Product Group Assistant Controller Resume Examples & Samples

  • Provide support regarding financial reporting processes, business planning, budgeting, and forecasting, including validation of financial data and business information
  • Serve as business partner to the GPG Controlling and other GPG Management, support in defining objectives and aligning the business structure and its processes to deliver according to defined targets
  • Summarize and provide forward looking information
  • Lead and drive automated solutions in order to streamline internal processes
  • Execute standard month, quarterly and year end processes and analysis
  • Ensure compliance with SOX, US-GAAP and ABB Policies
30

Global Product Group Controller Resume Examples & Samples

  • Provide globally key business data for sales, supply and production and split of business profitability by product line
  • Provide guidance and priorities to the LPG Controllers, deploy Business Unit and Product Group specific guidelines and common processes in LPGs
  • Continuous drive and follow-up on pricing quality, cost reductions, productivity and profitability increases, e.g. COPQ, OPEX
  • Responsible for the risk process at PG level and ensuring high quality of all PG, LPG reporting and business information
  • Definition of short-, medium- and long-term performance targets in line with BU and aligned with PG7712
  • Continuous analysis of business performance versus budget and forecast, maximize value chain and lifecycle profitability
  • Support the LPGs in managing financial risks, i.e., foreign exchange exposure, tax optimization opportunities, etc
  • Evaluation and follow-up on investment, divestment and restructuring projects as well as R&D projects
  • Recommend benchmarks for measuring financial and operating performance and implementing best practices
  • Enforcement of A&RG, country and BU specific finance directives and instructions in Switzerland, asset management, SOX
  • Leadership, development and succession planning of the finance and controlling resources in the LBU/LPG
31

Group Controller Resume Examples & Samples

  • Drives consistent costing methodologies and reporting across the Business Units to ensure accurate comparisons between plants
  • Ensure there are appropriate month end close process and procedures in place resulting in accurate financial statements. Review and improve month end close process and procedures
  • The position will be expected to proactively solve problems at the plant locations for which they are responsible
  • Provide career development and supervision to Business Unit Controllers, Plant Controllers, and Accounting departments
  • Greater than 10 years of related experience with progressive management responsibilities
  • Proven track record in driving change and cost savings projects
  • Proficiency in Microsoft applications (Word, Excel, Power Point)
  • Consumer Products or manufacturing industry experience