Group Finance Resume Samples

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LS
L Schmidt
Lera
Schmidt
9754 Thiel Lock
Philadelphia
PA
+1 (555) 773 8908
9754 Thiel Lock
Philadelphia
PA
Phone
p +1 (555) 773 8908
Experience Experience
Houston, TX
Group Finance Analyst
Houston, TX
Casper, Feest and Herzog
Houston, TX
Group Finance Analyst
  • Good relationships with divisional management and accounting teams
  • High levels of attention to detail
  • Provision of value add analysis of trends/issues/developments around the diverse group
  • Communicating articulately with senior management around the world
  • Seen as a key part of the head office finance team
  • Assist with the provision of information for year end, interim and quarterly external reporting
  • Verification of all externally reported numbers
Phoenix, AZ
Manager Accounting, Group Finance
Phoenix, AZ
Mueller, Schinner and Bradtke
Phoenix, AZ
Manager Accounting, Group Finance
  • Manage and delegate the workload to the team as well as lead and train them
  • Oversee and assist with preparation of documentation for year-end audit (KPMG)
  • Active communication and issue solution with internal & external to optimize their satisfaction with service provided
  • Provide technical accounting & Tax advice within area of expertise to internal customers
  • Handling tax audits such as corporate tax and transfer pricing
  • Prepare all local statutory tax filings and coordinate the review of these filings with local tax advisors and the Corporate Tax Group
  • Responsible for issue resolution and process of GL, Tax, WS & Retail Accounting (Trade and non Trade AP, Sales, Inventory, Cost, Opex, Capex)
present
Houston, TX
Group Finance Director
Houston, TX
Nader-Hyatt
present
Houston, TX
Group Finance Director
present
  • Supporting Divisional Operations leaders and helping to drive operational improvements (either directly or via finance team)
  • Ensure cost savings and business performance improvement initiatives are developed and implemented
  • Develop, execute, measure, and evaluate data and providing accurate reporting and analysis to senior level leaders
  • Traditional finance responsibilities, including monthly reporting on results (conclusions and insights, not creating core reports), variance analysis, root-cause analysis, and developing the yearly growth plan and materials
  • Dedication, above all, to caring for patients suffering from chronic kidney failure across the nation
  • Lead the regional finance team providing value and streamlining processes
  • Award-winning education and training across multiple career paths to help you reach your potential
Education Education
Bachelor’s Degree in Business
Bachelor’s Degree in Business
University of Oregon
Bachelor’s Degree in Business
Skills Skills
  • Strong knowledge of IFRS & local GAAP
  • Ability to pay close attention to details
  • Profound knowledge of General ledger accounting & tax through previous work experience
  • Team oriented with good communication skill, also capable of working cross-functionally
  • Management skills and good communication skills
  • Good command of both spoken and written English
  • Tax knowledge - Key role in previous employment is an advantage
  • Strong process understanding of accounting relevant processes
  • Strong analytical skills and customer focus
  • Practical IAS and GAAP accounting knowledge
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15 Group Finance resume templates

1

Associate, National Client Group Finance Resume Examples & Samples

  • Support NCG bankers to structure, deliver, close, and monitor syndicated and bi-lateral loan transactions
  • Assist with preparation of marketing pitches to existing and potential clients for corporate loans (acquisition loans, bridge loans, term loans, revolving credit facilities)
  • Support NCGF team credit submissions, including research, analysis, financial modelling and due diligence as part of transaction processes
  • Support NCGF team with transaction documentation and coordination with clients and legal counsel
  • Assist with loan portfolio management, client strategies and related administrative duties
  • Engage with RBC partners and functions including Group Risk Management, Private Banking, Wealth Management, Capital Markets, Treasury Management, Specialised Financing (Asset Based Lending, Leasing, Trade Finance etc.), Personal Banking, and others
  • Liaise with back office functions connected to, for example, closing and funding, wires, payments, settlements, etc
  • Interact with NCG clients
  • Undergraduate degree in Business, Economics, Accounting, or Finance
  • Strong quantitative, financial modeling and analytical skills with an ability to analyze company financial statements
  • Basic knowledge of credit, credit metrics, and credit structuring
  • Strong skills with Excel, Word, PowerPoint and the ability to source data/research
  • Capability to work through Loan Agreements and other legal documents, with minimal supervision
  • Ability to perform well under pressure, meet time sensitive deadlines, prioritizes work and multi-task responsibilities while working on multiple projects
  • Well organized and able to set priorities and devote appropriate attention to each assignment
2

VP, National Client Group Finance Resume Examples & Samples

  • Support NCG bankers to structure, deliver, close, and monitor syndicated and bi-lateral loan transactions under direction of Managing Director (MD) NCG Finance, including credit submissions and transaction presentations
  • Support NCG MDs and bankers in the preparation and presentation of marketing pitches to existing and potential clients under direction of MD NCG Finance
  • Provide research, analysis, and data (market, industry, client, and competitor) to support NCG advice on the optimal amount of bank debt required to meet strategic objectives with each client relationship. Provide analysis and support to MD NCG Finance and Directors NCG Finance for NCG advice on risk and return associated with loan transactions contemplated as part of client strategies
  • Undergraduate degree with a focus in Business, Economics, Mathematics or other quantitative fields
  • Work experience in corporate lending / finance and / or risk management
3

VP, National Client Group Finance Resume Examples & Samples

  • Support NCG relationship managers to structure, deliver, close, and monitor syndicated and bi-lateral loan transactions under direction of NCG Finance team, including credit submissions and transaction presentations
  • Support NCG relationship managers in the preparation and presentation of marketing pitches to existing and potential clients
  • Under direction of NCGF team follow up and engage with RBC partners and functions including Group Risk Management, Private Banking, RBC Investments, Capital Markets, specialised teams in CFS (leasing, trade finance etc.), Personal Banking, and others
  • Provide research, analysis, and data (market, industry, client, competitor) to support NCG advice on the optimal amount of bank debt required to meet strategic objectives with each client relationship. Provide analysis and support to NCG Finance and NCG RM colleagues on risk and return associated with loan transactions contemplated as part of client strategies
  • Support and contribute to idea generation activities through research, analysis of industry and market information, and preparation of client presentations
  • Actively research and provide updates on current or target clients and prepare material for, and participate in, relationship development activities such as client presentations
  • Prepare and / or manage documentation on new client and revenue opportunities for submission to internal decision-making committees
  • Liaising with internal partners across RBC to ensure the provision of exceptional customer service to the portfolio of clients
  • On an occasional basis, the incumbent may be required to prepare material for internal sales conferences or analyze quarterly or annual operational performance data for the group to facilitate strategic decision-making initiatives
  • Provide analysis and support to for NCGF responsibilities to manage / monitor the NCG loan portfolio, including timely reporting of material shifts in risk, client needs, market pricing, and structure and support for recommendations for action / new marketing opportunities where appropriate. Follow up and engage with partners in Syndications and Debt Capital Markets and other areas as required and instructed
  • Full engagement and support on NCGF credit submissions and associated analysis with emphasis on completion in a timely and professional manner
  • Full engagement and support on quality pitch books and client presentations with emphasis on completion in a timely and professional manner
  • Full engagement and support on transaction administration and client services with RBC partners and functions including CTM, GLA, Agency, GBSC, and others
  • Strong quantitative, financial, credit and accounting skills
  • Strong analytical, technical, written and communication skills
  • Knowledge of credit products and the application thereof
  • Strong personal skills and the ability to work effectively within a team environment under time constraints
  • Confident in written, verbal, and face-to-face dealings with internal RBC partners and external clients
  • High level of attention to detail in both written and financial work
  • Graduate degree with a focus in Business, Economics, Mathematics or other quantitative fields
  • CFA or other relevant professional designation – ongoing or completed
  • Credit trained and ability to manage complex concepts
  • Strong computer literacy with emphasis on PowerPoint and Excel presentation skills
4

Group Finance Analyst Resume Examples & Samples

  • Assist with the provision of information for year end, interim and quarterly external reporting
  • Verification of all externally reported numbers
  • Assist with the preparation of the analyst presentations attached to the results announcements
  • Work closely with investor relations team around provision of information for external reporting purposes
  • Assistance with budget and forecast processes
  • Assistance with preparation of PLC Board reports (financials/KPI's)
  • Broad range of ad hoc project work (c. 25% of time)
  • Excellent communication and interpersonal skills, team player
  • 0 - 2 years PQE (ACA/CIMA/ACCA/Overseas equivalent)
  • High levels of attention to detail
  • Probing analytical mind
  • Good technical accounting knowledge and previous IFRS experience is beneficial
  • Knowledge of statutory reporting requirements
  • Previous experience with financial consolidation systems beneficial
  • Ability to work under pressure and enjoy problem solving
5

VP, National Client Group, Finance Resume Examples & Samples

  • Part of a national team of NCGF underwriters committed to the delivery of quality credit products to RBC clients and targets
  • Support NCG relationship managers to structure, deliver, close, and monitor syndicated and bi-lateral loan transactions under direction of MD NCG Finance, including credit submissions and transaction presentations
  • Support NCG relationship managers in the preparation and presentation of marketing pitches to existing and potential clients under direction of MD NCG Finance
  • Under direction of MD NCGF follow up and engage with RBC partners and functions including Group Risk Management, Private Banking, RBC Investments, Capital Markets, specialised teams in CFS (leasing, trade finance etc.), Personal Banking, and others
  • Provide research, analysis, and data (market, industry, client, competitor) to support NCG advice on the optimal amount of bank debt required to meet strategic objectives with each client relationship. Provide analysis and support to MD NCG Finance and NCG Finance colleagues for NCG advice on risk and return associated with loan transactions contemplated as part of client strategies
  • Full engagement and support for NCG relationship managers to pitch and close loan
  • Under direction of MD NCGF, follow up and engage with partners in Syndications and Debt Capital Markets and other areas
  • Provide analysis and support to for NCGF responsibilities to manage / monitor the NCG loan portfolio, including timely reporting of material shifts in risk, client needs, market pricing, and structure and support for recommendations for action / new marketing opportunities where appropriate
  • Full engagement and support on NCG credit submissions and associated analysis with emphasis on completion in a timely and professional manner
  • Full engagement and support on transaction administration and client services with RBC partners and functions including CTM, GLA, Agency, and others
6

Manager Accounting, Group Finance Resume Examples & Samples

  • Quarterly and annual deferred tax calculation
  • Prepare all local statutory tax filings and coordinate the review of these filings with local tax advisors and the Corporate Tax Group
  • Handling tax audits such as corporate tax and transfer pricing
  • Generate and ensure accuracy and timely reporting of monthly, quarterly and yearly closing
  • Communicating with internal and external auditors
  • Approve Request for Payments
  • BS preparation for three brands
  • Manage and delegate the workload to the team as well as lead and train them
  • Responding to inquiries from global HQ
  • Participation in ad-hoc projects
  • Minimum 5 years solid experience in accounting and finance,
  • Practical IAS and GAAP accounting knowledge
  • Tax knowledge - Key role in previous employment is an advantage
  • Boki 2nd grade or higher
  • Experience in working for a foreign capital corporation
  • Consumer goods industry background preferred
7

Manager Accounting, Group Finance Resume Examples & Samples

  • 4 years university degree or equivalent
  • Team oriented with good communication skill, also capable of working cross-functionally
  • Proactive and positive mindset
  • Open minded willing to learn
  • Microsoft Office (Word, Excel, Power Point, Outlook)
  • Strong Japanese and English conversation skills
8

Group Finance Pune COO Resume Examples & Samples

  • The role is a direct report to the COO – Group Finance in India
  • Overall accountability is to support the COO team by providing operational oversight for Business Management, transformation and change activities
  • Cost, FTE and Business Management including
9

Associate, National Client Group Finance Resume Examples & Samples

  • Liase with back office functions connected to, for example, closing and funding, wires, payments, settlements, etc
  • Strong quantitative, financial modeling, and analytical skills with an ability to analyze company financial statements
  • Professional oral and written communication skills are an absolute must
  • Ability to perform well under pressure, meet time sensitive deadlines, prioritize work and multi-task responsibilities while working on multiple projects
10

Director of Group Finance Resume Examples & Samples

  • Professional qualification in finance or accountancy with extensive PQE
  • Experience in a senior management role is essential
  • Experience of resolving technical accounting issues in a commercial manner is essential
  • Experience of dealing with plc style accounts and annual review is essential
  • Demonstrable experience of coaching and developing staff, with a genuine interest in career development
  • Experience of developing and implementing process improvements in a complex reporting structure is a requirement
  • Experience of leading, or managing the audit of, a Sarbanes-Oxley or similar compliance project is desirable
11

Assistant VP Group Finance Resume Examples & Samples

  • Responsible for booking financial adjustments for IFRS
  • Responsible for producing all regulatory (IIROC) reporting for Credit Suisse Securities (Canada), Inc., providing financial analysis and commentaries at month-end and quarter-end
  • Responsible for daily Risk Adjusted Capital reporting
  • Responsible for monthly tax accruals and tax reconciliation and payments for Credit Suisse AG, Toronto Branch and Credit Suisse Securities (Canada), Inc. (for both US GAAP and IFRS)
  • Responsible for financial analysis and commentaries relating to Credit Suisse Securities (Canada), Inc. monthly head office reporting
  • Perform monthly account reconciliation and sign-off (SOX Compliance)
  • Assist in the preparation of year-end audited financial statements, management reports, tax reporting, and regulatory commentary
  • Participate in change initiatives (e.g. systems change, new business development, accounting changes) as required
  • Develop business process documentation for accounting activities (for process continuity and internal compliance purposes)
  • Resolution of issues that are directly or indirectly related to the area of responsibility, issue tracking and documentation
  • Support the Group Finance processes, shared services support functions and business activities as required
  • Support expense management within the entities
  • Provide direct support and back-up for Credit Suisse AG, Toronto Branch financial reporting
  • Provide direct support and back-up for Credit Suisse Securities (Canada), Inc. Product Control reporting
  • Accounting qualification: CPA or equivalent
  • Product knowledge of banking activities, investment banking and capital markets and financial accounting to support these businesses
  • Experienced in financial and Canadian regulatory reporting
  • Other key tools: PeopleSoft, Word, PowerPoint, Outlook, internet, general database skills
  • Accurate and detail-conscious
  • Flexible and adaptable in a constantly evolving environment
  • Demonstrates integrity and the desire to comply with all legal and ethical standards
  • CPA or equivalent with banking, accounting/ reporting, IIROC, OSFI, and tax experience
12

ABC Entertainment Group Finance Intern Resume Examples & Samples

  • Assist in preparation of P&L forecast and annual operating plans (budget)
  • Assist in analyses for the forecast and budget
  • Assist in preparing close and forecast deliverables (e.g., preparing binders, filing, etc.)
  • Self starter with the ability to handle multiple priorities in a fast paced environment
  • Accounting/Finance/Business majors with completion of intermediate level of Finance/Accounting related coursework
13

Assistant Manager Accounting, Group Finance Resume Examples & Samples

  • First point of contact for all departments and external banks in regards to Treasury matters
  • Supervise and have FSS Dalian initiate payments (Local & Overseas) based on payable list from accounting AP team
  • Responsible owner for issue solution on his/her Treasury module
  • Responsible for month end closing under IFRS and local GAAP for assigned accounts in accordance with accounting principles and reporting so that the organization has a full and accurate statement of its financial position
  • Monthly reconciliation of his/her respective accounting module and bank GL accounts including interim accounts
  • Maintain payment schedules
  • Prepare daily cash-flow statement and proceeding daily cash transaction
  • Report to managers and the senior manager about major developments of IT system in treasury, including routine reporting
  • Support the accounting manager supervising Treasury in all treasury related projects
  • Maintain Global BAM system and reconcile with Group Treasury
  • Preparation of Liquidity Planner with FPA and AR in a timely manner
  • Communication and liaison with Group Treasury, banks, accordance with GFM
  • Support HQ treasury reports and F/X transactions
  • To acquire market and economic issues through banks and share with mangers
  • Participate and initiate in adhoc projects whenever necessary
  • Strong accounting experience, ideally coming from a public accounting firm or a gaishikei finance department
  • Strong experience with cash liquidation structure
  • Strong level of written & spoken English – frequent communication with Global Treasury Team
  • Knowledge of IFRS & local GAAP
  • Strong ability of communication with cross-functional teams and banks
  • Fund management, adequate knowledge of F/X risk management
  • Familiar with IT Technology (ERP, Bank system) – ideally SAP
  • Retail industry background
  • Proactive, ambitious and interested in leadership/management path
  • University degree or adequate education preferable in accounting or business
  • Accounting & treasury background
14

Dbmn-group Finance Resume Examples & Samples

  • Prepare regulatory returns to local regulators (e.g Banko Sentral ng Pilipinas, SEC) perform the required regulatory monitoring for the entities responsible by Manila Finance
  • Ensure timely and accurate submission to the regulators and other statutory organization
  • Support ad-hoc queries from regulator, Country Management and Group Finance
  • Professional account qualification preferably with audit experience
  • Hands-on experience with local regulatory reporting and/or headoffice reporting
  • Product/ Accounting background
15

AVP, DBS Vickers Finance, Group Finance Resume Examples & Samples

  • Oversee financial consolidation and group reporting
  • Review and provide guidance for group and MIS reporting
  • Assist in management reviews and overall supervision of DBSV Group Finance function
  • Provides insightful monthly financial and management performance reporting for Management
  • Review and analyse submissions by subsidiaries
  • Assist in budgeting and forecast processes
  • Develop good working relationships with appropriate contacts .E.g. external auditors, solicitors, professional firms, statutory bodies or regulators
  • Ensures that schedules or data required by auditors or tax authorities are accurate, complete and meets the specific requirements
  • Lead the team to support any system changes or enhancements to enable proper financial, and/or tax reporting
  • Be involved in ad hoc projects
16

Executive Assistant, Group Finance Resume Examples & Samples

  • Manage busy calendars and coordinate schedules for meetings, conference calls, business appointments and travel needs for the 2nd VP, Financial Planning & Analysis, and the 2nd VP, Controller
  • Act as Group Finance and Shared Service team coordinator for the quarterly close process
  • Provide general assistance to the VP, Group Chief Compliance Officer and the AVP, Group Reporting and Analytics Center of Excellence
  • Assist the AVP, Group Risk and Controls with the coordination of the Group Risk Management Committee meetings
  • Process invoices and expense reports, manage departmental records (physical and electronic), etc
  • Manage the department's record retention program
  • Coordinate office supplies inventory and ordering process, manage Floor space/office allocation process, and assist with miscellaneous office duties as needed
  • Professional demeanor, poise under pressure and the ability to maintain a high level of professionalism
  • Ability to manage busy calendars and coordinate meetings and events across multiple locations
  • Well-developed time management skills, punctuality and the ability to manage competing priorities
  • Customer focus - ability to interact effectively with a wide range of people across the organization and help others when needed
  • Ability to recognize inefficiencies and make suggestions for improvement
  • Exemplary Outlook, as well as Word, Excel, and PowerPoint skills
  • 5 years or more supporting senior executives
17

Group Finance Resume Examples & Samples

  • Support the day to day operations of the Bank’s Financial Data Mart (FDM)
  • Perform quality assurance checks, reconciliation to the general ledger, manual adjustments to instrument level data which are sourced from the Bank’s Enterprise Data Warehouse (EDW) to ensure good quality data are delivered to business units for their profitability reporting and analysis
  • Track and Monitor outstanding issues raised to IT are resolved promptly
  • Maintain Hierarchies & Rates
  • Support the development and design of dashboards
  • Support the development and maintenance of MIS reports
  • LI-CT
  • A good university degree, preferably in Accounting, Finance, or equivalent
  • Experience with MIS Performance Management application
  • Good understanding of banking product knowledge (for P&L, Balance Sheet analysis)
  • Knowledge of SQL, preferably Teradata Queryman
  • Knowledge of Oracle Financial Services Application (OFSA) is an added advantage
  • Knowledge of Hyperion Reporting
  • Ability to work with systems and data
  • Ability to pay keen attention to details especially with numbers
  • Knowledge of Oracle OFSA Application is an advantage
18

Group Finance Resume Examples & Samples

  • Individual contributor role
  • Assist in the annual operational planning process, as well as the 3-year planning processes for the Group. Provide support to facilitate business reviews
  • Work with units from other divisions to meet the requirements of the ICAAP, as well as other capital planning/stress test processes/exercises
  • Participate in the enhancement and other planning opportunities to improve the planning process and systems
  • Perform value-added analyses that support business decision making for the Group
  • Liaise with key divisions to understand issues raised on any MIS methodologies matters
  • Review and update MIS policies and methodologies to cater for new requirements, products and management initiatives. Work with, and provide guidance to business/support units on the application of these policies and methodologies
  • Manage the cost allocation process and methodology. Work with business/support units to ensure that the bases of allocations are reasonable and in compliance with MIS policies
  • Collaborate with the MIS systems project team to facilitate the successful implementation of any changes to systems and processes
19

Group Finance Control & Fpa-assistant Manager Resume Examples & Samples

  • Submission of Financial Statements in Hyperion and analysis of cash flow and overheads
  • Scrutiny/analysis of consolidated numbers, ensuring completeness of reported data in to Hyperion
  • Reviewing periodic/YTD numbers submitted by various entities
  • Maintain constant checks during Q2F/Q4F and budget processes
  • Handling Statutory and internal auditors Requirements
  • Liaising with controllers and Finance teams for Group Board Pack
  • Strong financial acumen and analytical agility
  • Self-motivated, results driven, and prefers to work in a fast-paced and dynamic environment
  • Proven prioritization and time management skills
  • Effective written and interpersonal communication skills
  • Experience with multi-functional currency consolidation
  • Advances Knowledge of Excel, SAP and Hyperion Financial Management
  • Knowledge of Plan/Budget Modeling using excel
  • Bachelor degree / Graduate in Commerce + a Chartered Accountant with at least 3 years of work experience or an equivalent qualification
  • Expert domain knowledge including accounts, financial accounting preferably IFRS certified
20

Assistant Group Finance Team Lead Resume Examples & Samples

  • Consolidation of Group Financial Statements
  • Reviewing of entity reporting
  • Assist in setting up Group Accounting Policies in compliance with IFRS
  • Annual statutory audit and liaison with external auditors at the group and country levels
  • Any ad hoc projects as required
  • A Bachelor's Degree in Accountancy or equivalent
  • A minimum of 4 years holding a Professional Qualification in Accountancy (ACCA/CA/CPA)
  • A minimum of 5 years of experience, of which 3 years in a Big 4 firm
  • Group Consolidation Experience for foreign entities
  • Flexibility to travel 20-25% of the time
21

Manager India Group Finance Resume Examples & Samples

  • Completion of Genesis standalone financial statements
  • Leading the project to optimize the process of consolidation going forward
  • Reporting independent and objective insight and analysis of the financial results to Senior Management
  • Interacting with key members of the Bermuda finance team on a daily basis
  • Proactive business partners collaborating with ISFA teams to ensure Invest One data required for this work is obtained in the most efficient way
  • Delivery of effective and efficient financial control and risk management
  • Driving the agenda for process improvements through project based initiatives
  • Experience in managing the expectations of senior stakeholders
  • Ability to complete multiple tasks against tight deadlines, able to prioritise and organise effectively
  • Shows attention to detail and an appetite to dive into issues in depth as needed
  • Good team player, used to successfully working with colleagues across your organisation
22

Group Finance Apprentice Resume Examples & Samples

  • Works with rest of the Group Reporting team (4 people as of now, of which 2 in India, expanding to a larger organization with a Center of Excellence located in India)
  • Works with other countries and Global Finance teams
  • 3/ Interactions with Project teams
  • Provides input and support to HFM administration team
  • Contributes to transformation project teams
  • 2/ Ability to work under within deadlines, strong engagement and willingness to learn
  • 3/ Eye for detail, analytical thought process, at ease with large volume data to manipulate and great rigor in data checking,
  • 4/ Fluent in French and English (both spoken & written). Good communication skills
  • 5/ Ability to create complex analyses in Excel
  • 6/ Team spirit and transparence
  • 7/ Autonomy in problem solving, ability to organize and deliver improvement projects
  • 8/ Experience in using HFM, SAP R3 and/or SAP BW would be a great +
  • 9/ Experience in audit / consulting firm would be a +
23

AVP, Overseas Product Control, Group Finance Resume Examples & Samples

  • Daily PL report production and PL attribution & analysis
  • Daily commentary on significant PL movement and relating it to the business strategies of the desks
  • Monitoring of New Deals, Late Deals and Market Operations
  • Review data used in Back-Testing of VaR
  • Monitoring checks on transactions done at Off Market rates
  • Exceptions monitoring on Reported PL vs Trader Estimates and breaches on threshold limits for unexplained PL attributions
  • Monitoring daily cash adjustments in FO systems and manual entries in ledger
  • Support Overseas entities desk on trade booking and PL issues
  • Reconciliation of PL between Management reporting vs General Ledger
  • Room wide & desk level Reserves computation
  • Monthly commentaries on the significant MTD PL drivers
  • Reporting of Key Risk and Performance Indicators for OVS desk
  • Banking Book PL reporting and commentary for Unrealized PL and Amortization
  • Ability to influence and drive changes with regional stakeholders (Finance and Business Managers)
  • Exhibit cross-cultural sensitivities in dealings with regional locations
  • Perform reviews on New Product Approvals
  • Streamline workflows to enhance operational efficiency within the team
  • Review control processes for gaps
  • To be proficient in handling ad-hoc queries from Front Office/Risk Management Group/Operations/Group Finance
  • Actively participate in systems implementation/enhancement projects UAT testing
24

Group Finance Team Leader Resume Examples & Samples

  • Have minimum 2 years of relevant experience across various finance and accounting processes (i.e. General Ledger postings, reporting, reconciliations) preferably in a corporate environment
  • Have 1-2 years of experience in managing team of between 8-10 people
  • Have strong attention to details
  • Are self-disciplined and well organised
  • Have an ability to work in stressful situations and under time pressure
  • Have very good interpersonal and communication skills
  • Are fluent in English both spoken and written
25

Director, Group Finance Resume Examples & Samples

  • Enable stakeholder to effectively manage expenses by providing sound financial advice and insight; this includes providing transparency into the drivers of spend, insight into projects, expense management activities, etc
  • Prepare quarterly financial reporting package. Present financial results to senior leaders and provide commentary on variances, trends and key metrics. This includes comparison to external benchmarks, internal measures for distribution to senior management, etc
  • Take a leadership role in the coordination and execution of the annual budgeting and forecasting cycle
  • Contribute to the evolution of the finance advisory function by enhancing client experience with Finance, identifying best practices, partnering with peers to standardize and streamline processes, etc
  • Lead and participate in projects across Group Finance; this would include building dashboards in Oracle Business Intelligence, improving cost allocations, standardizing and streamline project reporting, etc
  • Professional accounting designation or MBA or equivalent experience
  • 7+ years progressive experience within finance; prior experience in IT Finance would be an asset
  • Strong influencing skill and ability to develop strong, collaborative global relationships for cross divisional efforts
  • Demonstrated ability to work effectively in diverse environments and cultures
  • Occasional travel required; flexibility to conference with various time zones also required
26

Group Finance Analyst Resume Examples & Samples

  • Support the Finance Manager - Group FP&A in all aspects of the annual budget, forecast and five year planning processes, including consolidation and analysis of regional plans and developing P&L, balance sheet and cash forecasts where required
  • Produce timely, accurate and high quality monthly and quarterly reports / forecasts / budgets for group consolidation
  • Complete monthly and quarterly commentary and variance analysis for assigned areas, including segmental and functional reporting, ensuring appropriate challenge / supporting analyses to gain a full understanding of performance
  • Present analyses completed in a clear and professional manner to a standard suitable for discussion at Board level, including recommendations reflecting a strong commercial awareness and understanding of business objectives
  • Creation and maintenance of complex financial models and facilitate sensitivity and scenario analysis around key drivers of the long term plan and investment prioritisation
  • Work with regional teams to ensure consistency in approach, improve accuracy and understand plans, and cash flow and balance sheet management
  • Maintain up to date commercial knowledge of the Entertainment and Media market and understand the impacts on divisional / regional results
  • Identify areas for improvement with Group FP&A processes, make recommendations and implement changes where appropriate
  • Qualified/Part qualified accountant (CIMA/ACA/ACCA) with proven experience as an Analyst or Management Accountant in a commercial business environment
  • Experience in FP&A and / or Management Accounting in a commercial environment is a pre-requisite
  • Strong Excel skills (including building models) and PowerPoint
  • Consolidation experience and knowledge of SAP / BW is preferable
27

Group Finance Director Resume Examples & Samples

  • Manage and coordinate monthly metric reporting for executive management along with additional monthly reporting duties
  • Interface with management at all levels within the organization
  • Lead the regional finance team providing value and streamlining processes
  • Spearhead special projects, structure the work, manage the process, drive the right set of analyses, and present the answer to leadership through a compelling storyline
  • Aptitude for critical thinking in complex situations, ability to synthesize ambiguous data into concrete results
  • Ability to drive multiple projects forward simultaneously; willing to stretch “up” and “down” in responsibilities
  • Utilize working knowledge of financial statements in thoughtful financial analyses
  • Coordinate ad hoc special projects as required
  • Strategic business partner to Leadership team
  • 8+ years corporate finance experience with experience forecasting and budgeting business operations and modeling the returns of capital projects
  • Healthcare industry and consulting experience highly preferred
  • Investment banking and / or private equity experience a plus
  • Expert level computer skills and proficiency in MS excel, word, outlook and power point required
28

Group Finance Operational Risk & Control Resume Examples & Samples

  • Execute FRCO mandate of ORC for FMAR
  • Collaborate and Partner to ensure Team Leads of processes across FMAR like Legal Accounting and Reporting (LEAR), Legal Entity Standard Reporting (LESR), Inter Company and Transfer Pricing (ICTP), Financial Controls comply ORC process and policies related to General Ledger Account Ownership, Sarbanes Oxley Compliance, Regulatory Reporting Framework, Incident Reporting, Risk and Control Self-Assessment (RCSA) etc
  • On an ongoing assess op risk issues reported for timeliness, appropriateness of root cause analysis, and ensure adequacy of remediation and its impact on SOX 404
  • ORC Key controls initiatives
  • Expert knowledge of SOX framework and thorough understanding of FMAR processes and key controls. Active participation and contribution in Global SOX forums
  • Collaborate and partner with Regional Operation Risk teams for matters related to SOX/GLAO/RRF/Op Risk Incidents
  • Ensure timely completion of various activities of SOX 404 i.e. Beginning of the Year, Operating Effectiveness Test and End of Year sign offs for key controls, process related to SOX in Pune
  • Participate in global and/or regional initiatives including quality assurance reviews, front to back reviews and theme based deep dive reviews
  • Strong stakeholder Management skills – involves daily interaction with Team Leads across Pune and Op Risk colleagues in APAC/EMEA/Americas and Switzerland
  • Attention to detail with consistency in quality and timely deliverables
  • Ability to multi-task in a dynamic environment – should be good in organizing and prioritizing
  • Proactive identification of Operational Risk
  • Excellent in Microsoft Excel, Power point and Word
  • Qualified Chartered Accountant with10+ years of experience
  • Risk Assurance/Advisory (i.e. Internal Audit, SOX 404 etc.)
  • Investment Banking Experience preferred
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Group Finance Director Resume Examples & Samples

  • Traditional finance responsibilities, including monthly reporting on results (conclusions and insights, not creating core reports), variance analysis, root-cause analysis, and developing the yearly growth plan and materials
  • Ad-hoc analytical support/thought partnership with the GVP, which can encompass any area of the business
  • Supporting Divisional Operations leaders and helping to drive operational improvements (either directly or via finance team)
  • Implement self-generated ideas for improvement or engage in national projects to improve overall business performance
  • Lead the Group finance team, including the direct supervision, development of and accountability for the performance of the division finance manager staff
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PA to Director of Group Finance Resume Examples & Samples

  • Strong Microsoft Office skills including PowerPoint
  • Excellent interpersonal, communications and organisation skills
  • Ability to multi tasks, work under pressure and attention to details
  • Professionalism and confidentiality
  • Flexibility, due diligence and willingness to learn
  • Excellent time management and strong work ethics
  • Determination, proactive with “can do” approach and drive to meet deadlines
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Group Finance Analyst Resume Examples & Samples

  • *This position can be located out of Federal Way, WA OR Denver, CO***
  • Attend team meetings, phone conferences, and training as needed
  • Contribute to division team-building initiatives (e.g. Annual Division Meeting Agenda, Contests, Videos, Christmas Party, etc.)
  • Bachelor's degree in related area required
  • 1-3 years’ finance experience required; healthcare experience preferred
  • Demonstrated quantitative skills and analytic ability required
32

Intern / Co-op-group Finance Resume Examples & Samples

  • Pursuing a bachelor’s degree preferable in Finance, Accounting or a related field
  • Demonstrated client focus and ability to work effectively with others at all levels of the organization
  • Strong sense of urgency and ability to balance multiple projects simultaneously
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Manager Group Finance Resume Examples & Samples

  • Prepare and coordinate the preparation of, management reports, financial reports, special data analysis, and adhoc information reports to enable decision making Coordinate the execution of day to day, general accounting functions, debts, credits,
  • Coordinate the execution of day to day, general accounting functions, debts, credits, month end reports and financial statements
  • Coordinate the preparation of budgets and variance reports by departments and ensure that all cost centre managers are engaged within agreed timeframes
  • Highlight variance from the business plan such as over-spends and provide explanatory notes for those variances
  • Analyse financial results on a monthly basis and summarise them so as to enable the Business unit Management Team to take timely and appropriate actions
  • Prepare or oversee the preparation of monthly Group and Management reports including Balance sheet, Income statement and interdivisional schedule by extracting Balance sheet and Income statement from Analyst(financial reporting system) to enable reporting in the prescribed format
  • Sign off and discuss the monthly short term plan (STP), medium term plan(MTP) and rolling forecast(RAF) and budgets with the relevant stakeholders to enable consolidation into the Cluster forecast and budget
  • General Ledger accountability: Monitor the General ledger for transactions and note whether these transactions are valid, accurate and complete. Where errors are identified resolve these errors
  • Suggest solutions to enhance cost effectiveness, sales revenue and operating efficiency of the business unit
  • Ensure that all action plans that have been agreed to are documented and assigned to the relevant owners and that the financial impact as regards the implementation is monitored
  • Maintain appropriate internal control safeguards in line with the ABSA Group requirements by regularly reviewing all variance reports and other reports where applicable
  • Interact with the ABSA Internal Audit team and provide necessary information as and when required
  • Review and sign off on the quarterly General Ledger Control Frame work prepared by the preparers in the prescribed format to enable the Business unit manager to attest to the correctness and completeness of the Control framework
  • Provide input to Group Finance and the Cluster Chief Financial Officer during the development or update of financial policies, procedures, standards and governance with a focus on improving these frameworks to make it easier for departments to comply with requirements and improved efficiency
  • Educate department heads on financial governance requirements in one-on-one coaching sessions and through meeting with business unit Exco teams
  • Work with the Data Stewards in the business unit to log all data quality issues identified by members of the management accounting team or line managers. Participate in investigations to resolve data inconsistency issues and the refinement of data definitions for financial information specific to the business unit
  • Own and agree corrective action items with Internal Audit and Management Assurance for findings related to the management accounting area in the cluster. Arrange issue assurance for closed audit findings
  • Ensure that the team understands all compliance requirements and call for the area's Compliance Officer to conduct briefing sessions if gaps are identified
  • Provide advice and support to cost centre managers on financial risks and control matters that may have an impact profitability
  • Support projects by developing the financial component of the business cases that are created by the management Team to actively track and change benefits and costs of the project
  • Provide strong support to the operational team by having regular meetings with them to share financial
  • Support the achievement of targets contracted through managing business operations and maximising of operating opportunities
  • Provide timely reporting to the business Executive, on request on projects pending in the regions
  • Conduct basic statistical analysis to track performance variances and determine the root causes of errors. Make recommendations for productivity or process enhancements to process owners
  • Forecasting Support: The national finance team during the RAF process, communicate the business RAF to the business team and highlight pressure points and assist in formulating the solutions for achieve set goals that are at risk as identified in the RAF
  • Monitor Financial Performance: Monitor the actual income and expenses against budget (STP), on month on month, and a year to date basis. Communicate the variances to leadership team and assist formulate plans to remedy adverse variances. Track and monitor actions against plan
  • Planning: Prepare and finalise the budget process for the region. Prepare the budget from the bottom up and consolidate the department/regional view for approval at national level. Once budget is approved communicate the budget to the cost centre owners
  • Establish and maintain a succession plan for the team
  • Create effective workforce and recruitment demand plans to ensure that current and future business requirements can be met. Plans should be revised at least twice a year
  • Approve leave requests for team members and create leave plans to ensure adequate coverage
  • When required, initiate disciplinary processes for team members calling on support from Employee Relations
  • Commerce Degree (NQF level 6)
  • Post graduate degree preferred
  • CA(SA) or CIMA qualification preferred
  • 3-5 years financial management experience
  • Proficiency in MS Excel
  • Procedures and processes
  • Financial and management accounting
  • Revenue and cost management
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Manager Accounting, Group Finance Resume Examples & Samples

  • Supervision of teams and people management : Take full responsibility for the performance of the team, Have disciplinary responsibility such as setting target, perform evaluation
  • Active communication and issue solution with internal & external to optimize their satisfaction with service provided
  • Responsible for issue resolution and process of GL, Tax, WS & Retail Accounting (Trade and non Trade AP, Sales, Inventory, Cost, Opex, Capex)
  • Approval of payments
  • Drive for simplification of processes and implement common process wherever possible
  • Oversee and assist with preparation of documentation for year-end audit (KPMG)
  • Liaison with tax authorities, auditors, etc
  • Responsible for Global Control Self Assessment on accounting part
  • Responsible for month end closing under IFRS in accordance with accounting principles/group policies and group reporting so that the organization has a full and accurate statement of its financial position
  • Prepare and ensure the accurate and timely preparation and adjustment between IFRS and JGAAP of financial statement
  • Ensure compliance with group finance manual, local taxes and duty regulations
  • Strong knowledge of IFRS & local GAAP
  • Ability to pay close attention to details
  • Management skills and good communication skills
  • Profound knowledge of General ledger accounting & tax through previous work experience
  • Familiarity with ERP system (SAP), Microsoft office or equivalent tools
  • University degree in Accounting or adequate education, Japan CPA is a plus
  • Minimum 5 years of relevant experience in the area of accounting
35

Senior Mgr, Group Finance Resume Examples & Samples

  • Vice President Group Finance
  • Senior Financial Analyst
  • Financial Analyst
  • Manages the financial consolidation process for the CSL Group ensuring results are reported in an accurate and timely manner for monthly actuals and statutory accounts, as well as periodic forecasts and the annual budget
  • Serves as the Hyperion (consolidation system) Administrator for the CSL Group. Responsible for administering and monitoring user access, changes to metadata, and leading the periodic system upgrades. Trains new users on the system application and acts as a technical resource on system related questions
  • Serves as the SAP Administrator for finance data in the CSL Group. Responsible for maintaining the integrity of the system configuration, monthly and annual maintenance, master data maintenance, end user support, and implementation support
  • Leads initiatives to ensure the effective use of the company’s financial systems. Streamlines and automates financial data requests via the utilization and enhancement of the SAP and Hyperion systems
  • Responsible for managing the reconciliation and resolution of all intercompany balance sheet account discrepancies, ensuring all intercompany accounts are balanced for actual, forecast, and budget reporting periods
  • Serves as Chairperson of the CSL Global Hyperion Super User Network (SUN), holding monthly meetings and ensuring the SUN supports the Hyperion users throughout the Group with questions and issues and in ensuring efficient use of the system
  • Supports the semi-annual AIFRS statutory reporting process ensuring assigned footnote disclosures are complete and accurate, working closely with the external auditors to ensure their needs are met in a timely and efficient manner
  • Serves as an iNet super user assisting KoP employees with questions/issues. Also serves as the Finance iNet watchdog working with all sites to ensure iNet data is kept current and consistent across the Group
  • Leads and develops members of the finance team to increase skill set and create strong succession planning both for the future of the site and potential cross site opportunities. Manages performance with a focus on accountability, the meeting of goals and objectives, and role modeling of CSL Values
  • Education - Bachelor’s degree in Business Administration, Accounting and/or Finance
  • Experience - Minimum of twelve years of finance and accounting experience. Extensive experience working in a multi-site global environment, with multiple currencies and thorough understanding of all aspects of the financial consolidation process. Extensive knowledge working with SAP and Hyperion required
  • Competencies - Highly skilled in the use of Microsoft Office applications with expertise in Excel and Word. Ability to work in a fast paced high volume work environment and demonstrates strong verbal and written communications skills. Can manage several overlapping projects at once and cope with change. Ability to lead and develop others. Experience interacting with all functional areas and with senior management as well as external auditors. Is dedicated to meeting the requirements of customers. Can work effectively cross-culturally to achieve objectives
  • Lominger Specific Competencies - Decision Quality, Problem Solving, Dealing with Ambiguity, Innovation Management, Priority Setting, Planning, Delegation, Developing Direct Reports and Others, Informing, Process Management, Confront Direct Reports, Drive for Results, Organizational Agility, Global Business Knowledge, Approachability, Customer Focus, Peer Relationships, Motivating Others, Self-Knowledge, Functional/Technical Skills, Technical Learning, Intellectual Horsepower, Time Management, Written Communications, Ethics & Values, Integrity & Trust, Composure, Cross Cultural Sensitivity, Financial Reporting, Internal Control, Business Support & Analysis, Business Planning & Strategy, English Language Skills
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Group Finance Director Resume Examples & Samples

  • Work with Operating VPs to ensure the operating groups are able to achieve excellence in patient care and financial results
  • Develop, execute, measure, and evaluate data and providing accurate reporting and analysis to senior level leaders
  • Identify and communicate solutions to complex, time-critical or recurring business issues
  • Ensure cost savings and business performance improvement initiatives are developed and implemented
  • Ability to gain deep understanding of our business, financial, and operational processes
  • Manage the preparation of the calendar year operating, G&A & capital budgets
  • Support growth and partner of choice initiatives (creation of financial models for proposed new centers, research and production of core market studies, JV relationship management)
  • Prepare management discussion and analysis of results. This includes the Monthly Financial Review with SVP and COO
  • Participate in quarterly Ops Review meetings to review financial and clinical indicators / results and discuss operationally related issues
  • Address top growth priorities, provide due diligence and lead successful operational conversions on acquisitions
  • Director/VP level financial leadership for a multi-site Operational business
  • Proven experience being part of a high performing team
  • Healthcare experience preferred, but not required
  • Superior Excel skills a must
  • Good written and oral communications; ability to make concise presentations to senior management
  • Available for moderate to heavy travel
  • Philosophies that align with our core values
  • And, a little bit of competitive spirit never hurts
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Director, Group Finance Resume Examples & Samples

  • Enable stakeholder to effectively manage expenses by providing sound financial advice and insight; this includes providing transparency into the drivers of spend, insight into GO projects, expense management activities, etc
  • Prepare monthly financial reporting package. Present financial results to senior leaders and provide commentary on variances, trends and key metrics
  • Take a leadership role in the coordination and execution of budgeting and forecasting of the GO program
  • Partner with program and project management to align financials to milestones, execute capitalization and track program savings
  • Lead and participate in projects across Group Finance; this would include building dashboards in Oracle Business Intelligence, improving project costing, standardizing and streamlining project reporting, etc
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AVP, Balance Sheet Manager, Group Finance Resume Examples & Samples

  • To be responsible for any initiatives of LT funding (inc. Senior & Junior Notes, NCD, Offshore Borrowing utilization and proposal
  • To prepare and assist the preparation of ALCO Special Agenda
  • Assisting for ICAAP implementation and Capital Management process
  • Monthly update of SHF rate and volume for CapBen transfer price
  • To monitor and review daily balances of loans and deposits, and follow-up to Bus; and/or escalate to Head of Finance when there is a significantly sudden movement
  • On daily operation, to provide FTP pricing assistances to BUs for loans and deposits pricing (eg. Odd tenor FTP, back-to-back)
  • To check and monitor Group LP updates and review impacts to local LP
  • At least on monthly basis, to review the correctness of FTP for premature-break TDs, breakable TDs, as well as back-to-back TDs
  • To do CBG Deposits behavioralization study
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Financial Analyst, Group Finance Resume Examples & Samples

  • Supports the CSL Behring Group with OPEX variance analysis, cash flow variance analysis, and related narrative preparation for the month end close, forecasts and budget. Collaborates with site finance teams to provide explanations of key variances
  • Supports the forecast and budget processes for the global functions providing information to assist senior management with preparation for annual budget reviews including variance analysis and presentation preparation
  • Prepares global reports on a monthly basis to assist the global leadership team to understand their expenses and headcount
  • Supports preparation of bi-annual Analyst Data packages and other ad-hoc requests
  • Works closely with all entities within the CSL Group in order to support the VP of Enterprise Process Management with the reporting and monitoring of the global functional costs for the monthly actuals, periodic forecasts and annual budget as well as supporting them with the preparation and presentation of their annual functional budgets
  • Supports other key initiatives and performs ad-hoc analysis as defined by Senior Management
40

Student Assistant for Group Finance Carlsberg Breweries A Resume Examples & Samples

  • Control, reconciliation and proof-reading of monthly, quarterly and annual reports
  • Proof-reading and number controlling, etc. of internal reporting
  • Development and updating of models being used in Controlling and Accounting
  • Test of changes in our consolidation system; HFM
  • Administration of users in HFM
  • Practical assignments in connection with preparation of monthly, quarterly and budget reports
  • Various calculations and statements in connection with accounting and controlling
  • Various ad hoc tasks, incl. copying and filing
  • Presently attending the HA Bachelor’s study programme and will continue on Cand. Merc. FSM, Cand. Merc. Aud. or Cand. Merc. Fir., or similar education
  • Office experience
  • Good English skills, as the company language is English
  • Able to work approx. 20 hours per week
  • Energetic, possess an eye for detail, a good sense of humour and at the same time can keep the overview, also in hectic times
  • A good knowledge of the Microsoft office package, incl. excellent Excel skills and in general flair for IT
  • Knowledge of accounting, which will be considered an advantage
41

Systems Accountant Group Finance Systems Resume Examples & Samples

  • Managementof the global Hyperion financial database including maintenance and developmentactivities
  • Maintain Hyperion database and rule base toallow collection and reporting of
  • Excellentinterpersonal skills with theability to liaise with and support the teams being equally comfortablecontributing personally as you are to leading team/process/project
  • Process and projectmanagement experience
  • ExcellentMicrosoft Office skills including advanced Excel and Visual Basic
  • OracleFinancial Management (HFM) experience
  • Qualifiedaccountant (formal or by experience) with relevant exposure and experience offinancial systems development and management
42

Consolidation Director to Group Finance Resume Examples & Samples

  • Responsible for Group Consolidation and lead the team consisting of 3 skilled employees
  • Responsible for the development and maintenance of HFM
  • Consolidation, including elimination, of Carlsberg Group financials for internal and external reporting purposes
  • Comprehensive analysis of reported figures to ensure correct consolidation
  • Optimize procedures and continuously improve the quality of the reporting
  • Development of the Hyperion platform and standard reports to support needs from Financial and functional to ensure correct and sufficient external and internal reporting
  • Sparring with subsidiaries and other headquarter functions on the consolidation, e.g. in relation to reporting of mergers/demergers, sub-consolidations and support of functional business needs
  • End user support and user training within consolidation and use of financial systems
  • Participation in Group projects to ensure correct development of the Hyperion platform and/or reports to ensure correct reporting
  • Manage the cooperation with Global Business Services, our central IT provider, and external suppliers
  • Participating in the preparation of Group financial statements, including reconciliations/specifications, documentation for auditors, compilation of notes to Annual Report
  • Solid understanding of consolidated accounting principles and accounting principles for internal transactions, with a minimum of 5-7 years with an international organization
  • Minimum 2 years of management experience and a passion for people development
  • The preferred candidate holds a Business administration degree
  • Excellent organizational, administrative and communication skills (proficient in English)
  • Excellent IT skills and an experienced user of Excel, while it is an advantage if you are familiar with Hyperion products – but not an requirement
  • Able to work under pressure and sometimes with tight deadlines, whilst maintaining a positive attitude and without losing eye for details
  • Able to keep the overview and carry out multiple tasks simultaneously, but also able to prioritize when necessary
  • A motivated, committed professional with a positive attitude, a good sense of humour and flexible when it comes to working hours
43

Group Finance Resume Examples & Samples

  • Recording of revenue activities from the front office finance function for Alternative Investments
  • Preparation of financial statement disclosures for the firm's Alternative Investments including Fair Value under ASU 2015-7 and 2009-12
  • Tracking and recording investment commitments and guarantees
  • Preparation, analysis and recording of various GL journal entries to firm's PeopleSoft activities for firm's investments and advisory fees earned in its alternative investment activities
  • In coordination with NY GF AI team , providing overall support of the AI business for maintenance, acquisition and sale of investments and New Business activities
44

Private Banking Group Finance Associate Resume Examples & Samples

  • Assist in the production & analysis of monthly financial reporting for PBG business units
  • Prepare & coordinate the quarterly and multi-year forecasting and planning process including working on the Strategic Plan
  • Utilize multiple data sources to create metrics reporting, including Balance and Revenue analysis, Expense analysis & Key Risk Indicators
  • Work with Finance Management on various ad hoc reporting/analysis
  • Assist with the review of the monthly close
  • Work on remediation of Internal Audit or Regulatory matters requiring attention
  • Assist with the annual DFAST filing as well as meeting Firm CCAR deliverables
  • 3-5 years of experience in financial planning & reporting, analytical and financial modeling
  • Must be able to work with large data sets
  • Must be extremely proficient with Microsoft Excel and PowerPoint
  • Financial Services and Private Banking industry experience is a plus
  • Knowledge of Essbase is a plus
45

Group Finance BP&A Resume Examples & Samples

  • Financial planning & analysis or audit experience with financial services preferred
  • Good understanding of financial accountancy
  • Qualified accountant (ICAEW/ICAS/CIMA). First time passes preferred
46

Student Assistant for Group Finance Carlsberg Breweries A Resume Examples & Samples

  • Control and reconciliation of monthly, quarterly and annual reports
  • Number controlling and proof-reading, etc. of internal reporting
  • Presently attending the HA study programme and will continue on Cand. Merc. FSM, Cand. Merc. Aud. or Cand. Merc. Fir., or similar education
  • Energetic, possess an eye for detail and a good sense of humour and at the same time can keep the overview, also in hectic times
47

Group Finance Projects Lead Resume Examples & Samples

  • Strong accounting knowledge is required and good awareness of tax
  • Approximately 10 years of accounting experience
  • Strong process improvement experience
  • Collaborative
  • Strong stakeholder management skills with the ability to influence
  • A passion to train and embed process improvements
  • A strong understanding of regulations that affect finance processes and best practices
  • Knowledge of Outlook, Word, PowerPoint & Excel - JDE knowledge is desirable
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Group Finance & BPC Team Administrator Resume Examples & Samples

  • Booking meetings and meeting room facilities
  • Diary management across key members of the team and stakeholders
  • Management of department global travel planning, including flight and hotel booking and itinerary planning
  • Checking and issue of template documentation (in Microsoft Word and Microsoft Excel)
  • Coordination of key audit practicalities, including liaising to confirm global close meeting timetable and booking relevant work space for the auditors
  • Act as the administrator of the Neon (intranet) team site
  • Production of papers for Board and Audit Committee, budget papers and other reports for key stakeholders
  • Administration of leave calendar, and operating certain functions in MyWorkLife to support team procurement (training will be given)
  • Annual timetable administration
  • Ad hoc filing
  • Liaising with leaders from across the Dentsu Aegis Network business worldwide, in conjunction with other team members, to gather data required to meet group reporting requirements
  • Excellent Word, Excel and Outlook skills
  • Ability to undertake diary management
  • Experience in travel booking preferred (using an agency for flights)
  • Strong communication skills (both verbal and written)
  • Good relationship management capability, including dealing confidently with senior management
  • Willingness to learn new skills
  • Enthusiastic, confident and a team player
  • Flexible and positive approach to work
  • Organised and able to prioritise and meet deadlines. A strong ability to self-manage will be critical given the multiple stakeholders you will be working with
  • For those hoping to undertake career advancement into an accounting position strong numerical and logical skills will be required, and a degree is ideal