Regional Controller Resume Samples

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ML
M Leannon
Marvin
Leannon
23021 Gibson Springs
Houston
TX
23021 Gibson Springs
Houston
TX
Experience Experience
03/2016 – present
Boston, MA
Regional Controller, the Americas
Regional Controller, the Americas
03/2016 – present
Boston, MA
Regional Controller, the Americas
03/2016 – present
  • Report and discuss with Chief Accounting Officer any significant accounting or internal control issues that arise in The Americas
  • Formulate and recommend corporate accounting policies and necessary control changes to the Chief Accounting Officer
  • Conduct performance evaluations to maximize your team's effectiveness (SMART goals, good communication, reviews, training and development)
  • Manage the activities of all accounting employees in the Americas to ensure adherence to corporate financial and accounting policies and principles, local and U.S. GAAP
  • Ensure that the systems of internal control are operating effectively in The Americas, and that all internal controls testing is completed in a timely manner. Provide support and training to local sites with regards to maintaining proper internal controls. Review all deficiencies and ensure they are effectively remediated in a timely manner, including those derived from local control testing, internal audit reviews and external audits
  • Work closely with operating VP of The Americas, and The Americas Finance Director, in assessing strategic initiatives and projects, as well as potential acquisition targets
  • Play a significant role in business development activities in the region through contribution to the financial due diligence efforts, and the broader corporate development and due diligence processes
10/2011 – 02/2016
Houston, TX
Regional Controller for Emeai
Regional Controller for Emeai
10/2011 – 02/2016
Houston, TX
Regional Controller for Emeai
10/2011 – 02/2016
  • Implementing and maintaining effective financial and business controls
  • Revenue recognition
  • Leading by influencing field managers through market and competitive knowledge, analytical insight, and use of working relationships with corporate, business partners, and peers
  • Owning financial integrity and support of following operational processes
  • Ensuring integrity of financial results through management of effective financial planning, analysis, and scenario planning processes
  • Field sales compensation (with partners)
  • Partnering with the EMEAI Sales VP/GM and staff to develop and implement strategies that drive the organization to achieve Agilent's short and long term financial objectives and commitments
02/2006 – 06/2011
Dallas, TX
Regional Controller
Regional Controller
02/2006 – 06/2011
Dallas, TX
Regional Controller
02/2006 – 06/2011
  • Partnering with Corporate Controller and Operating Group Controllers to ensure an optimal Month End Close and resolve issues
  • Coaching and support of site controllers
  • Managing 9 Plant Controllers
  • Preparing detailed monthly forecasts for the full year based upon the production drivers and key performance metrics at the facility
  • Leading a weekly review of prior week and month -to-date estimates versus budget and forecast with the plant management team
  • Preparing regional performance management decks
  • Setting up decision memos
Education Education
Bachelor’s Degree in Accounting
Emory University
Bachelor’s Degree in Accounting
Skills Skills
  • Strong verbal and written communication skills, and good interpersonal skills to give strong business partnering support
  • Strong knowledge of Consolidations and Financial Statements
  • Able to perform basic mathematical calculations, balance and reconcile figures, punctuate properly, spell correctly and transcribe correctly
  • Strong attention to detail
  • Excellent attention to detail
  • Strong presentation skills and ability to interact successfully with various levels of the organization
  • Advanced Excel skills, ability to work with lookups and pivot tables
  • Excellent motivational, man-management and leadership skills
  • Experience in leading a team, and a good team player
  • Working experience in a multinational company environment, with ability to operate in diverse cultures
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1

Regional Controller Resume Examples & Samples

  • Monitor, identify and communicate specific market financial results, trends, risk arrangements and provider contracting issues to other corporate departments, market personnel and senior management
  • Assist market CFO’s and CEO’s in achieving their strategic goals and objectives
  • Oversee monthly claims provision processes, annual budgeting and pricing trend processes for assigned market segments
  • Create, review and communicate market projections
  • Manage the daily assignments of a team of financial associates
  • Progressive Management Experience
  • Functional Knowledge of MS Office
  • Proven effective oral and written communication skills
  • Progressive financial and accounting analysis experience
  • Master’s Degree in Business Administration or a related field
  • CPA – Certified Public Accountant License
  • Prior insurance operations or financial industry experience
  • Knowledge of relational databases such as Access and SQL
2

Regional Controller Resume Examples & Samples

  • Develop tools, systems and processes
  • Oversee the operations of the accounting department, including the design of an organizational structure adequate for achieving the department's goals and objectives
  • Monthly, quarterly and annual financial reports
  • Monitor and improve all aspects of internal controls and policy and procedures, and assist in the coordination and preparation of the annual budget
  • Oversee annual audit and tax responsibilities
  • Bachelor’s Degree or Master’s Degree in Accounting/Finance
  • Minimum of five years operations management in the field of accounting and finance
  • Knowledgeable of accepted accounting principles (FASB & GAAP)
  • Analyze and interpret financial statements
  • Strong working experience and knowledge of internal control concepts
  • Ability to understand the business from an operational perspective
  • Experience with Hyperion Essbase
  • Experience with Hyperion Financial Management
  • Advanced skills in MS-Excel and MS-PowerPoint
  • Advanced skills in PeopleSoft Finance or Oracle
  • Ability to travel monthly
3

Assistant Regional Controller UK & Asia Resume Examples & Samples

  • Prepare monthly and quarterly balance sheet analysis schedules
  • Prepare and review monthly and quarterly account rec
  • Self- starter, ability to work autonomously
  • Knowledge of US-GAAP and IFRS
  • Fluent in English, written and spoken. Any additional European language would be advantageous
  • Experience in a multinational company
  • Cultural awareness in an diverse and international environment
4

Regional Controller Resume Examples & Samples

  • Co-ordinate the LOB Divisional Finance Heads and their delegates to execute the plan, actuals and forecast processes and validate consolidated financial results
  • Partner with the LOB Divisional Finance Heads to improve the plan, actuals and forecast processes and supporting systems and controls
  • Partnering with Corporate Controller and Operating Group Controllers to ensure an optimal Month End Close and resolve issues
  • Partner with Operating Group Controllers to agree Functional Transfers and resolve funding issues
  • Provides financial advisory services and counsel colleagues in LOB for the purpose of reviewing financial performance, identification of emerging trends, gaps/opportunities and their resolution in support of their business unit objectives
  • Provides financial advisory services and counsel to LOB Leaders with respect to their financial results and centrally managed provisions
  • Exceptional relationship management capabilities; ability to develop and foster relationships with and influence senior executives
  • High integrity, courage, self-confidence and professionalism
  • High achievement orientation/strive for a standard of excellence and visibly demonstrate the ability to get the job done
  • Strong demonstrated analytical ability
  • Excellent judgment and decision-making
  • Change management knowledge and experience
  • High degree of demonstrated conceptual/strategic thinking
  • Strong ability to impact and influence
  • Ability to travel as needed (<25%)
  • MBA preferred or comparable work experience
  • 8 to10 years of retail banking experience
  • Excellent financial analysis ability
  • Broad experience in planning, forecasting and analysis
  • Experience in preparing and delivering presentations
  • Excellent knowledge of Bank reporting and performance management processes
  • Essbase knowledge preferred
  • Strong knowledge of Word, Excel and PowerPoint
  • Strong knowledge of Bank information system
5

Sabu & Cewa Regional Controller Resume Examples & Samples

  • Lead the SABU/CEWA LEC team in the delivery of compliance with USGAAP, IFRS and / or other local accounting regulations as well as company accounting policies while safeguarding the resources of the company by enforcing internal controls & company policies,
  • Drive effective business partnership routines with SABU/CEWA Business Units enabling them to meet their business goals,
  • Lead collaboration with SABU/CEWA Business Units on monthly Balance Sheet Risk & Opportunities review process,
  • Liaise with BU Finance &GBS Process Team Management to ensure all financial transactions are recorded appropriately,
  • Collaborate with Corporate Tax and Corporate Treasury leadership to ensure that SABU/CEWA entities fully comply will all tax and financial regulatory requirements,
  • Manage the relationship and partnership with external service providers(e.g. EY, Deloitte),
6

Eurasia & Mena Regional Controller Resume Examples & Samples

  • Lead the Eurasia LEC team in the delivery of compliance with US GAAP, IFRS and / or other local accounting regulations as well as company accounting policies while safeguarding the resources of the company by enforcing internal controls &company policies,
  • Drive effective business partnership routines with Eurasia Business Units enabling them to meet their business goals,
  • Lead collaboration with Eurasia Business Units on monthly Balance Sheet Risk & Opportunities review process,
  • Liaise with BU Finance & GBS Process Team Management to ensure all financial transactions are recorded appropriately,
  • Corporate Tax and Corporate Treasury leadership to ensure that Eurasia entities fully comply will all tax and financial regulatory requirements,
  • Continuously develop the team, by providing challenging career opportunities while also providing coaching and mentoring,
7

Regional Controller Resume Examples & Samples

  • Work closely with Division President and Managers to enhance cash flow and profitability
  • Monitor and evaluate financial operating results on a monthly basis
  • Review and participate in the negotiation of all contracts
  • Oversee tax appeal processes
  • Oversee capital investments
  • Work with Risk Management on all insurance-related issues
  • Ensure appropriate design and implementation of key financial controls on a regional basis
  • Manage coordination of post-acquisition activities
  • Consistently conduct market research to formulate opinions on market conditions and strategies to enhance cash flow and profitability
  • Annual budgets; present annual budgets for approval
  • Compliance with lender requirements, including providing all necessary reporting
  • Minimum of seven years of experience in Accounting and Finance with at least four years in Real Estate
  • Prefer at least three years of experience working with / supporting Asset Management, Acquisitions, Operations or Finance in financial statement analysis, budget preparation and analysis, underwriting or asset management of residential or commercial real estate
  • Must have hands-on management and experience growing a team
  • Good organizational skills; ability to manage multiple priorities and deadlines
  • Outstanding interpersonal skills and team-oriented
  • Proficiency in Microsoft Office with strong Excel skills
  • Must able to thrive in a fast paced, change prone environment
8

Regional Controller Resume Examples & Samples

  • Perform period financial close activities and ensure an accurate and timely period, quarterly, and year end close
  • Perform period financial statement review and analysis
  • Develop and implement new accounting policies and procedures
  • Coach and develop up to 12 Regional Accounting Managers each responsible for accounting oversight of four Clubs
  • Review and interpret new agreements to determine accounting treatment; document guidance, and implement related accounting procedures
  • Supports an effective internal and SOX control environment through performance of SOX controls, assurance of control compliance, identification of control gaps and recommendation of new controls as needed
  • Communicate and collaborate with club operations as well as other finance department managers on new initiatives with accounting impact. Respond to inquiries from senior leadership regarding financial results, special reporting requests
  • Provide accounting oversight of acquisitions and divestments of clubs. Perform due diligence activities and purchase accounting related to acquisitions occurring within region
  • Supports budget and forecasting activities
  • Identify continuous process improvement and standardization of club accounting systems and processes and drive recommended changes
9

Entity Regional Controller Switzerland Region Resume Examples & Samples

  • Provision of all operational and financial accounting and reporting activity across multiple-locations
  • Standard Closing coverage, incl. Journal Postings and Production of Trial-Balance
  • Provide standardised reporting across multiple-locations to support Business Partnering activity
  • Manage all data quality maintenance and required reference data-table updates
  • Deliver a managed service that meets the Swiss requirements and is compliant with Local Regulatory Requirements
  • Process improvement by recommending ways to improve financial reporting procedures and internal management information provision
  • Minimum 2 years of previous experience in a relevant/related Finance position
  • Masters degree in Finance, Economics or Accounting
  • Strong accounting/financial background certified by ACCA, CFA, CIMA or other relevant
  • Very good written and spoken English
  • Proficiency in MS Excel (i.e. comfortable with pivot tables, vlookup etc)
  • Ability to communicate clearly with multiple RCS Controllers
  • Strong focus on process improvement and centralizing and enhancing existing work-flows
10

Regional Controller Resume Examples & Samples

  • Demonstrated leadership abilities
  • Strong knowledge of Consolidations and Financial Statements
  • Month-end Close experience
11

VP, Regional Controller, Asia Pacific Resume Examples & Samples

  • 25% (i) Review, Monitor & Analysis of Financial Results
  • 15% (iv) Accounting Support
  • 5%(vii) Human Resource Development
  • University degree in Accounting or Finance
  • CPA or equivalent (required). Master's Degree, or equivalent, in Business Administration, Accounting, Finance (preferred)
  • Knowledge of U.S. GAAP and International Financial Reporting Standards
  • Strong analytical skills including the ability to analyze financial data and complex technical accounting requirements, related to US GAAP, local GAAP/IFRS for related affiliates and statutory requirements
  • SAP and Corporate Performance Management (Hyperion HFM and Essbase) experience required
  • At least 15 years of professional experience in a controllership or similar position, preferably within the consumer products industry
  • Fluent in English, speaking and writing
  • Proven management and leadership qualities in a multi-national and multi-culture environment
  • Ability to lead and manage a diverse team of international staff as well as to interact effectively with management and external parties
  • Strong verbal and writing communication skills - must be able to express ideas effectively in individual and group situations
  • Able to interact and communicate effectively with Senior Management
  • Strong Inter-Personal skills including: 1) Individual Leadership/Influencing - inspiring and guiding others toward goal achievement and 2) Teamwork/Collaboration - working effectively with teams and work groups
  • Proficiency in MS Excel, PowerPoint, Word
12

Regional Controller Resume Examples & Samples

  • LI-PU
  • At least 5 years’ experience in a similar position within a multinational company at regional or head office level
  • Downstream experience is essential
  • Stock Costing Management is mandatory, candidates needs to know FIFO, LIFO, Average, stock revaluation
  • CPA/CA/ACCA Certification mandatory
  • Extensive exposure to IFRS and any related standards
  • Management Accounting and Costing exposure is essential
  • Willing to travel up to 40% of time
  • Advanced understanding of Excel
  • Experienced with HFM and have ability to train others on this
  • Exposure to Navision an advantage
  • Fluent in English (French, Portuguese is an advantage)
13

Fixed Cost Regional Controller Resume Examples & Samples

  • To follow up Fixed Cost evolution under APAC perimeter analyzing deviations vs budget / forecast / previous year, providing meaningful information to management and to cost center / function responsible on a monthly basis for manpower and non manpower costs
  • To provide support to all Business Line & Corporate Support Controllers regarding resources located in the ACOs
  • To coordinate with the local and functional controllers on reporting structure and deadlines needed to ensure that information is available on a monthly basis
  • To coordinate with the local and site controllers the deadlines and necessary guidelines in order to ensure that information needed to prepare planning activities is available on time (Budget, Forecast)
  • Responsible to analyze and coordinate the data provided by the ACOs and Site Controllers during the planning exercise and ensuring a proper understanding of the assumptions regarding Fixed Costs
  • To provide support to all Business Line / Corporate Support Controllers regarding resources located in the ACOs during the planning process
  • To provide support and training to ACO controllers regarding functional system usage (mainly BPC)
  • To have a proper understanding of the Fixed Cost structure at Functional level (Sales, Marketing, Customer Service etc) and ensure that is properly reflected in the BPC system
  • To provide support to Corporate Controlling on the implementation of new companies, acquisition, merge etc in order to ensure that systems are correctly updated
  • To provide support to the management and markets organization on any benchmarking exercise requested
14

Regional Controller Resume Examples & Samples

  • Assist with the month end close to ensure the production of accurate, timely, relevant and reliable financial statements in accordance with Corporate requirements
  • Production of regional consolidated and individual entity accounts and monthly Accounting Reporting Pack
  • Participate in the development of business case documents for proposed projects including global expansion opportunities and regional locations as appropriate
  • Contribute to, ensure implementation of and adherence to appropriate financial controls
  • Maintain a documented system of accounting policies and procedures and adequate internal controls
  • Assist in the review of financial operations and business development for International markets including variance analysis reporting
  • Develop and maintain appropriate key performance indicators for the EMEA region
  • Ensure accurate and timely filing of appropriate returns for region, including liaison with local auditors and tax advisors
  • Complete and manage ad-hoc projects as required
  • Bachelor’s degree or higher required
  • CPA, or international equivalent, required
  • Minimum of 12 years relevant US and international financial experience
  • Advanced Microsoft Office skills including expert level Excel
  • Demonstrates ability to work collaboratively in a cross-functional team environment
  • Self-starter that takes the lead and can execute in a fast-paced sales driven organization
  • Ability to manage multiple projects at the same time
  • Extensive experience with ERP systems, Microsoft Dynamics AX preferred
  • Must be fluent in English and Dutch
15

Regional Controller Resume Examples & Samples

  • Bachelor's Degree in Accounting or Business Administration with 5 years’ experience in related field
  • Must have a proficiency with Microsoft Excel, PowerPoint and Word
  • Proficiency in SAP or other ERP system, understanding of Internal controls
  • Strong cost accounting skills, manufacturing experience a plus
16

Regional Controller Resume Examples & Samples

  • Bachelor’s or Master’s degree from an accredited curriculum in finance or accounting
  • CA/CPA or equivalent
  • Ten or more years of relevant experience including five in a similar level of responsibility
  • Strong working knowledge of generally accepted accounting principles, ideally IFRS
  • Strong working knowledge of US and Canadian corporate tax
  • Strong working knowledge of accounting for engineering consulting firms as well as finance and information systems that support this industry,
  • Strong verbal and written communication skills, and
  • Willingness to travel globally if required
17

Regional Controller Resume Examples & Samples

  • Managing inventory control and reconciliation, including reviewing or auditing the adherence to cycle count procedures and leading the annual physical inventory
  • Supporting the plant in generating and quantifying cost savings opportunities, and supporting the plant management team in the implementation of cost reduction initiatives
  • Month-end closing responsibilities, including reporting and analyzing variances to budget and forecast for the plant management team and divisional leadership
  • Responding quickly and accurately to customer requests, including special projects and other duties or analysis as requested by plant or divisional leadership
18

Regional Controller Resume Examples & Samples

  • Developing and implementing regional performance review process
  • Work with various members of GfK finance team to educate and provide training on processes and procedures
  • Develop and introduce regional reports on finance KPIs
  • Preparing regional performance management decks
  • Setting up decision memos
  • Driving regional Working Capital Management Tracking
  • Supporting mergers and acquisitions
  • Translating group requirements / guidelines into regional action plans and rolling out into countries
  • Establishing a smooth regional forecast and budget process
  • Tracking of action plans supporting latest business decisions
  • Consolidating finance information on regional level and providing to Group Headquarters
  • Analyzing business opportunities from a financial perspective and working to achieve team financial targets
19

Regional Controller Resume Examples & Samples

  • Financial analysis skills – knowledge of research techniques sufficient to collect and interpret data
  • Demonstrate proficiency in Microsoft Office applications with an emphasis on Excel and Business Objects
  • Able to perform basic mathematical calculations, balance and reconcile figures, punctuate properly, spell correctly and transcribe correctly
  • Communicate clearly and concisely, verbally and in writing
  • Customer Service – establishes and maintains long-term customer relationships, building trust and respect by consistently meeting or exceeding expectations
  • Interpersonal Skills – able to work effectively with other employees and external parties
  • Demonstrates knowledge and understanding of organizational policies, procedure and systems
  • At least 4 years accounting experience required. CPA preferred
  • 2 year experience in healthcare preferred
20

Regional Controller for Emeai Resume Examples & Samples

  • Ensuring integrity of financial results through management of effective financial planning, analysis, and scenario planning processes
  • Partnering with the EMEAI Sales VP/GM and staff to develop and implement strategies that drive the organization to achieve Agilent's short and long term financial objectives and commitments
  • Leading by influencing field managers through market and competitive knowledge, analytical insight, and use of working relationships with corporate, business partners, and peers
  • Owning financial integrity and support of following operational processes
  • Quota setting
  • Field sales compensation (with partners)
  • Compliance adherence and audit remediation plans (with partners)
  • Credit & collections (with partners)
  • Demo inventory and tracking
  • Financial reporting and oral presentation of results
  • Channel analyses, insight, and recommendations
  • Implementing and maintaining effective financial and business controls
21

Regional Controller Resume Examples & Samples

  • Develops awareness and accountability within the region on all aspects of internal control in both financial and operational environments to ensure that assets are protected and the integrity of databases, including especially financial data, are assured
  • Leads the implementation, monitoring, correction, and improvement of the region’s control systems including: training of personnel; compliance with SOX regulations and others specific to the Colorado Region; oversight of corrective action plans to remedy control weaknesses identified; and involvement in control design considerations of systems under development
  • Is responsible for ensuring the integrity and completeness of data (including required disclosures) of financial reports provided to Program Offices, reports to regulators, and all other major financial reports produced in the region
  • Ensures the timely processing of transactions and data, as necessary, for accurate and timely closing of the books in accordance with generally accepted accounting principles
  • Owns all aspects of the regional general ledger and related interfaces / financial systems including system design and controlled access. Works with other financial and non-financial staff to accomplish accurate and timely close. Supervises general accounting and other regional staff, as assigned
  • Coordinates with Program Offices, other regional personnel, other Program Controllers and Permanente Medical Group partners in the development and implementation of financial policy
  • Has primary responsibility for the coordination of external financial audits at the regional level. Depending on topics, this position may also be responsible for coordinating internal or regulatory audits. Is responsible for the management of regulatory financial issues, including monitoring of compliance with key regulatory financial requirements
  • Serves as consultant for department managers during internal or regulatory audits. Participates in entrance and exit conferences, as appropriate, to develop understanding of key issues identified, ensures all relevant factors are identified, and that potential corrective actions are evaluated against appropriate criteria
  • Recruits, trains and develops a diverse group of managers, analysts and support staff that provides analytical and technical consulting services to internal customers
  • Ensures that reports and information are accurate, timely, and consistent and that they satisfy the customer’s needs
  • Provides leadership and consultation on the design of systems and programs related to and impacting the Finance area
  • Fosters a customer oriented work environment with emphasis on dedication to helping customers, respect for individuals, highest standards of quality, innovation, empowerment and teamwork
  • Provides leadership for high level management strategies for improving the Region’s operations and financial viability
  • Coordinates the introduction of new business technology into the Region
  • Coordinates the monthly financial reporting process including but not limited to the strategy map, dashboard, and financial reporting package
  • Other duties as defined
  • Minimum five (5) years of comprehensive experience in financial management
  • Public accounting or internal audit experience preferred
  • Significant involvement in major system implementations as user preferred
22

Regional Controller Resume Examples & Samples

  • Advice business leaders regarding complex financial accounting and reporting issues, transactions structuring and current technical accounting developments
  • Drive overall ownership and accountability regarding Controllership initiatives across business, including key controllership metrics (statutory financial statement filings, statutory audit requirements, account reconciliation, etc)
  • Lead the business work in complying with the US & European requirements eg. US GAAP , SOX (Sec 302 & 404) as well as the India requirements around IFC, Ind AS, ICDS, etc
  • Interpret and implement GE General Accounting Procedures (GAP) and Generally Accepted Accounting Principles (GAAP) in complex areas such as revenue recognition
  • Maintain accounting, financial reporting, financial control, and information systems to ensure adequate records, appropriate authorizations of transactions, and safeguard assets
  • Lead and work with finance team to drive prioritization and implementation of controllership efforts and ensure on-going achievement of controllership excellence
  • Drive timeliness and accuracy in financial closing & reporting and manage related communications with EC HQ / Unit HQ's. Lead the general accounting, monthly/ quarterly close procedures and reporting process
  • Partner with GoF center & site managers to ensure excellence of operational & transactional accounting and to manage the monthly and quarterly close processes; along with statutory and tax filing and audit processes
  • Ensure the quality of account reconciliations and B/S analysis, to ensure the compliance and the integrity of the accounts
  • Manage relation with external auditors ensuring compliance with local statutory requirements
  • Key contact for CAS audit
  • Manage Key staff activities including selection, assimilation, communication, performance planning, development and recognition
  • Optimize finance procedures in order to deliver the best quality and transparency of information and analysis as change management. Initiate process improvements and maintain accounting policies
  • Understand current state of EC policies and processes across business segments
  • Play a significant role in the Finance integration process
  • Provide controllership leadership to new ERP implementations
  • Bachelor’s degree in Accounting, Finance, or Business
  • Minimum of 15-20 years of experience in Finance, Accounting, Controllership and / or Audit
  • Broad experience in Finance and with broad exposure to statutory accounting
  • Ability to grasp operational concepts & processes
  • Polished communicator: able to work effectively internally and externally with all levels of leadership. Deliver clear, concise messages both verbally and in writing
  • Self-motivated and able to operate effectively in a team environment
  • Zero tolerance on compliance
  • MBA, CA, CPA, or GE Program graduate preferred
  • Strong knowledge & understanding of the finance systems and processes
  • Ability to build relationships, trust, and interface effectively across multiple organizations and businesses
  • Strong oral and written communication skills. Strong interpersonal and leadership skills
23

Regional Controller Resume Examples & Samples

  • Understand US Generally Acceptable Accounting Principles (GAAP), Statutory (STAT) & Company Policies with ability to effectively translate these into practical business applications & solutions
  • Assist in drafting, interpretation & implementation of various policies & processes relevant to Grid solutions business in the region
  • Own & run controllership rhythm in the region managing Balance sheet reviews, Account Recs, Risk reviews, project reviews etc
  • Able to apply accounting rules to complex business issues, communicating cross functionally in terms that are easily understandable, and able to effectively guide the business through implementation of these rules
  • Partner with global controller to drive consistency & standardization in technical accounting & associated operational accounting across all business segments including manufacturing, projects, services & products
  • Possess deep understanding of requirements regarding internal controls over financial reporting (Sarbanes-Oxley, regulatory reporting, etc.) and safeguarding assets; able to interpret and apply the rules
  • Understand key flows of Finance information required for business and the related IT systems that manage it
  • Own & Manage Statutory & Tax Landscape in the region handling internal & external audits
  • Recruit, mentor, and develop Finance talent. Provide leadership for assigned direct reports
  • Master’s Degree in Accounting, Finance, Economics, or Business Administration, CPA or equivalent
  • 8+ years similar finance work experience in Energy or related industries
  • Experience with Turnkey projects
  • Strong team player with ability to coach and mentor
  • Strong presentation skills backed up with equally strong communication skills
  • Self-motivated with ability to operate independently
  • Strong interpersonal skills with the ability to influence others and drive change while working across all levels, functions, and regions
  • Strong critical thinking skills and ability to add value to operating teams
  • Graduate of GE's Financial Management Program (FMP), Experienced Financial Leadership Program (EFLP) or Corporate Audit Staff (CAS); or graduate of other financial leadership programs
  • Experience working in a matrix environment & remote team
24

Regional Controller Resume Examples & Samples

  • Managing 9 Plant Controllers
  • Support the Controllers vision, lead change, innovate
  • Fiduciary duties and internal financial control environment responsibility and oversight
  • Balance sheet and income statement review and ownership
  • Oversight of month-end close process
  • Enable Controllers to create value by leading, training and guiding Controllers in analytics and MBM
  • At least 5 years of accounting and financial analysis experience
  • Must be able and willing to travel overnight at least 20%
  • Experience with Microsoft Office Suite (Excel – spreadsheet creation/editing, pivot tables, data manipulation/analysis and formula creation etc., Access-query, and PowerPoint – presentation creation/editing)
  • Solid understanding of GAAP and the General Ledger
  • Proven fiduciary skills and oversight of internal controls
  • Proven leadership skills and experience
  • Strong presentation skills and ability to interact successfully with various levels of the organization
  • Clearly understand integrated financial systems
  • Proven capabilities of strong economic thinking and manufacturing analysis are needed to be successful in this role
  • Strong communication skills (verbal and written) and planning and organizational skills are desired
  • Must be flexible and able to prioritize multiple tasks in a dynamic environment
  • Proactive/self-driven work habits with demonstrated ability to lead change, improve processes and solve problems
  • Accounting coursework that includes Intermediate Accounting and Cost Accounting
  • Manufacturing experience is strongly preferred
  • Consumer products experience is preferred
  • Advanced/Expert level MS Excel skills
  • Experience with visual data analytics tools (i.e. Tableau) or other BI tools
  • Experience with key financial concepts: variance analysis, product costing, inventory and capital investments
25

Europe Regional Controller Resume Examples & Samples

  • Responsible for the coordination and personnel management of the European Controlling Team
  • Responsible for the coordination of monthly, quarterly annual closings of all European entities
  • Responsible for the yearly conversion of US GAAP financials into local GAP ( legal entities in 8 countries )
  • Ascertain compliance with all US and country specific accounting policies and procedures
  • Manage all US GAAP audits and cooperate with external Auditors
  • Manage all SOX related activities and cooperate with Internal Auditors
  • Cooperate with Taxes, Treasury, P2P and AR
  • Optimize financial processes within MBS including lead in projects
  • Cooperate with Global MBS Team in order to standardize processes
  • Develop and motivate talents within the team
  • Bachelor (Master preferred) Finance / Controlling or relevant experience gained from practice
  • 10 years of experience in Controlling
  • Excellent US GAAP knowledge
  • Excellent HGB knowledge
  • Experience in leading international teams
  • Advanced SAP R 3 / ERP and MS Office Knowledge
26

Regional Controller Resume Examples & Samples

  • Review/analyze financial reports on a monthly/quarterly/annual basis
  • Provide feedback and suggestions on Regional operations to Senior Management of the Region
  • Prepare various financial reports on a monthly/quarterly/annual basis
  • Analyze and summarize key variances for branch, regional and divisional management
  • Participate in due diligence and integration of new business partners and acquisitions
  • Compile and analyze regional expense budgets and prepare annual budgets
  • Serve as the main financial resource for the region
  • Manage and develop team of regional accounting staff
  • Participate in special projects related to the region and division, as they arise
  • Bachelor's degree with an accounting or finance major
  • 5 or more years required. 12-18 years experience preferred
  • Must have recent experience managing a team of at least 6-10 people
  • Insurance industry experience preferred
27

Regional Controller Resume Examples & Samples

  • Manage all accounting functions including month end close, budgets, GL, reconciliations, sales tax and other accounting duties
  • Work with Sr. leaders on forecasts and financial operating decisions
  • Establish departmental goals, objectives, policies and operating procedures
  • Minimum of four years of management experience, small business experience preferred
  • Strong GL background and experience overseeing AP, AR, payroll and tax
  • Proficiency with MS Office products including Excel
28

Regional Controller Resume Examples & Samples

  • Consolidate the Wall to Wall FCST PS DG in Region RSP, consolidate the P&L for 4 Lead Countries India, Singapore, Indonesia and Australia and PS DG PCCs
  • FCST Top Revenue, FCST B&B Orders, Sales and resp. GP incling reach of Orders booked this year, Actual IB Volume/GP reporting by Country, Actual P&L per Country, FCST file updates and circulation, MIS report, IBV FCST per Country, Commission Claims from PSS
  • PS DG RSP alignment calls organization and lead
  • Alignment calls with the PCCs for SGT, MGT, IST. Opportunity extraction from SFDC for alignment with PCCs
  • PS DG RSP analysis
  • Region own PL analysis by country by Product Line, Check Margin within Orders on Hand is correctly loaded, Deviation analysis comments between FCST and Actual, Controlling support to all Region RSP Countries upon request, Flash comments for monthly PS DG BU CFO call, monthly Actual W2W Service Country Analysis report
  • PS DG RSP Markttag and Budgert Planning
  • Bottom up Volume preperation for Markttag, BTA Process follow up, Budget File update and circulation, IBV by Country by PL for Budget
29

Regional Controller LUV Resume Examples & Samples

  • Have a Bachelor of Science degree in Accounting, Finance, Business or Economics
  • Have 7+ years of plant accounting experience
  • Have 2+years of multi-plant accounting experience
  • No Relocation offered
30

Regional Controller Resume Examples & Samples

  • CPA and/or Master’s degree a plus
  • 15+ years of experience in Accounting and Finance with their most recent role being in a Controllership capacity
  • Strong systems and systems implementation experience
31

Regional Controller, Consturction Company Resume Examples & Samples

  • Supervision for all accounting functions across Texas locations
  • Monthly and quarterly financial and operational reviews
  • Directing monthly, quarterly, and year end close
  • Preparation of annual budget
  • Participation in year-end audit procedures
  • Assisting in preparation of tax returns
  • The ideal candidate for this role will have
  • Bachelor’s degree in accounting or finance
  • 5+ years progressive accounting experience
  • Ability to travel up to 50% in the region
  • Distribution and inventory experience helpful
  • Strong software experience
  • If you are a fit for this role, please contact Will Shrull at (512) 478-6617 or at will.shrull@roberthalf.com
32

Northern Regional Controller Resume Examples & Samples

  • Bachelor’s degree in finance, accounting, economics or similar discipline required. MBA or CPA preferred
  • 15+ years in finance with 5+ years management responsibilities
  • Provides and oversees financial information for the region functions and infrastructure including firm wide initiatives. Ability to lead and drive change within a transforming and matrixed organization. Streamlines and standardizes financial activities and procedures to improve efficiency
  • Qualified Accountant (CPA) or MBA a plus.Fluent in English and language(s) of the region
33

Regional Controller Resume Examples & Samples

  • Ensure optimization of value of the regional controller function
  • Team with others in regional management (including operations) and the various Finance groups on a regular basis to ensure open communication and information sharing, coordination on problem and/or issue resolution, and sharing of best practices
  • Interact frequently with office / operation managers to assist with coordination and improvement of day-to-day finance related functions
  • Takes full responsibility for project load, while being able to appropriately communicate with the Regional Managing Partner and/or National Controller to ensure agreement on direction of projects, status, issues and issue resolution
  • Train and develop staff accountant including review of related work product and timely performance feedback
  • Streamline project processes to improve efficiency, eliminate redundancy, and take advantage of technology, without compromising the integrity of the work
  • Monthly region specific reporting and analysis
  • Coordinate the monthly reserve process and periodic detailed reserve process for the region. Includes analysis and understanding of reserves for each of the offices
  • Oversee and manage the annual business planning and budgeting process for the applicable region
  • Coordinate preparation and recording of region specific journal entries
  • Monitor and facilitate clearing of unapplied cash
  • Ensure client background checks are charged to engagements or tier structures as appropriate
  • Coordinate monthly re-forecast schedules for rolling 3 months
  • Participates in CMS and other system upgrades or initiatives, including meeting attendance and feedback on behalf of the West region, user testing and reviews, etc
  • Bachelor's degree in Accounting or Finance, CPA preferred
  • Must have at least 7 years or more of progressive Accounting or Finance experience in the business world. Prior experience in the professional services industry a plus
  • Must have at least 3 or more years of successful supervisory experience
  • Ability to work well with senior management and Partners and influence decision-making
  • Must have ability to work effectively in a highly collaborative environment with all levels of local and national staff
  • Outstanding organizational and time management skills, able to prioritize multiple assignments
  • Very adept at using Microsoft Office Suite software programs (Excel, Access, Word, Power Point) and adept at learning new software programs
  • Able to work both independently and as part of a team
  • Results oriented; takes initiative
  • Excellent communication skills including verbal, written, and presentation skills
  • Ability to work additional hours when needed
34

Regional Controller Resume Examples & Samples

  • Build homogeneous controlling functions (people, processes and tools) across the Hub
  • Change agent and driver for the multiple business process changes
  • Strong drive / focus on delivery of financial and business commitments for internal projects and the various BU and Division programs
  • Support implementation of global/regional finance initiative such as GBS finance, Controlling COE, etc
  • Bachelor’s degree in Accounting/Finance or business related and 12 years of finance/accounting/ operational experience in multi-function or multi-national company OR
  • Master’s degree in Accounting/MBA and 10 years of finance/accounting/ operational experience in multi-function or multi-national company
35

Assistant Regional Controller Resume Examples & Samples

  • Bachelor’s degree in Finance or Accounting required. CPA Certification highly preferred
  • 4-6 years accounting experience required; with a corporate Public Company is a plus
  • People management experience is required
  • Home building experience, REQUIRED
  • Strong Computer skills, advanced Excel experience required; proficient in Word and Outlook
  • JD Edwards/Enterprise One experience, preferred
  • High degree of professionalism; ability to communicate with confidence and tact
36

Regional Controller Resume Examples & Samples

  • Must have CPA designation
  • 3-5 years related experience outside public accounting
  • High degree of integrity and business ethics
  • Results oriented with strong implementation skills and follow-up
  • Strong analytical skills with respect to the interpretation of financial and operational data
  • Strong organizational skills in prioritizing work and consistently achieving deadlines
  • Proficient in Microsoft Office applications especially Excel
  • Excellent written and oral communications skills
  • Ability to work independently as well as in a diverse team
  • Knowledge of PeopleSoft would be an asset
  • Some travel required to visit the auction sites and one trip annually to Indianapolis
37

Regional Controller Resume Examples & Samples

  • Direct monthly financial close process from journal entries through review/explanation of financial statements with senor plan management
  • Enforce accounting policy, to include revenue and cost recognition
  • Manage accounting staff at assigned health plans
  • Design and modify accounting policy where necessary in consultation with the Chief Accounting Office (CAO)
  • Work with plan financial management to develop any analysis needed to support journal entries
  • Work with Corporate and Plan staff to ensure timely and accurate completion of NAIC Orange Blank
  • Work with Corporate and Plan staff to ensure timely and accurate completion of regulatory financial reports other than the NAIC Orange Blank. Including annual audited financial statements. Understand health plan financial responsibilities denoted in each plan's provider contract with the State government and ensure that all responsibilities are met
  • Coordinate and prepare responses to SEC auditors, state financial examiners and Company internal audit staff
  • Review and prepare general ledger account reconciliations
  • Review cash receipts for completeness and accuracy
  • Review and analyze monthly claims reserves for accuracy. Assist corporate actuarial department in setting monthly claims reserves
  • Review and interpret health plan financial performance with plan staff and corporate accounting staff. Monitor actual to budget performance. Identify and implement appropriate responses to budget variances. Develop and prepare management reports
  • Assist plan staff in developing annual budget. Direct completion (loading) of annual budget
  • Monitor and support reconcile premium receipts to eligibility in QNXT claims system performed by plan personnel
  • Develop interim forecasts and updates to corporate earnings guidance
  • BA, BS, in Finance, Accounting, or related field
  • 10-plus years of accounting/finance experience
  • 3-plus year's previous supervisory/management experience
  • 5-plus years managed care experience, preferably working with the Medicaid Product
38

Regional Controller Resume Examples & Samples

  • Manage and develop the selling activities of the sales force and the DC network using the Quarterly Business Planning process as a key development tool in line with ACUK strategy and KPI’s to deliver both Company and regional objectives. Actively investigate and propose new initiatives to maximise sales throughout the DC network and sales team both regionally and nationally, including identifying strategic opportunities for merged/new site developments to generate revenue or margin
  • Recruit and provide leadership and guidance to Territory and SOM/DOM so that they are motivated to actively seek ongoing personal development to aid their productivity via coaching, training and mentoring through development plans and the annual appraisal system
  • Drive cultural change and development into the region and conduct regular team meetings to provide leadership, direction, support and motivation. Provide high levels of structured communication to increase levels of engagement, recognition, involvement and empowerment in line with Company values
  • Direct, support, develop and motivate all employees in order to achieve maximum results from their prospective areas in terms of business development, market penetration and utilisation of resources, cascading training and promotional activities
  • Responsible for implementing and monitoring a formalised, structured sales approach complete with all the necessary administration to ensure effective utilisation of sales force and fully implement the company price architecture and other Company policies across the business segment
  • Actively monitor, manage and implement as required the performance management process for all staff, to ensure consistent achievement of targets specified for achievement of budgets, sales force standards, operational and financial audits, health and safety and general work performance
  • Manage the activities of the DOM/SOM to ensure a consistent approach to meet legal and network standards. Ensure that DOM’S/SOM’S develop their staff so that they are trained, motivated and fully aware of their DC performance, with the aim of increasing their productivity
  • Working alongside the DOM, with whom you will have a dotted line responsibility for the Commercial Support Manager, ensure all operational tasks are completed and that all standards and audit measures are met by the DC and sales teams
  • To have a full understanding of all policies relating to Health and Safety, financial procedures, security and HR legislation, taking full responsibility for all aspects of Health & Safety and discipline, carrying out second stage IMPACT investigations and disciplinary procedures where necessary. Comply with procedures in relation to maintenance issues, ensuring Company assets are maintained within expectations; work closely with the Operations department to ensure full adherence to Company procedures and provide feedback to assist with implementation of practical and efficient solutions to working practices; provide regular ‘in field’ assistance to implement security measures and identify risk in relation to malpractice
  • Coach the DOM’s in the need to understand the DC performance via their monthly P & L statements and other management reports, which aids their knowledge of the business and their contribution to the control of costs and increase profitability
  • Ensure strong relationships with all customers, particularly all major contractors, leading to mutually profitable business opportunities. Ensure that DC staff are given a full understanding of the required standards and rationale behind delivering good customer experience. Establish relationships with key contacts within the industry, ensuring PPG brands are front-of-mind at all times. Represent PPG when required at exhibitions and seminars
  • Individual development projects and/or other additional duties will be assigned to the Regional Controllers from time to time by the Sales Director, ensuring continued personal development and profile on a national basis
  • Assist with the development of strategies for the ongoing development of all sales personnel. This will be done in conjunction with the Sales Director to ensure that the sales and DC teams are and continue to be industry leading
  • Ensure strong relationships with the Specification team so that the sales personnel manage through to completion the specification projects initiated by Specification Managers
  • Provide monthly reporting in a format as required by the Sales Director
  • Responsibility for collection of debt in keeping with the Company ‘receivables’ strategy
  • Work closely with the Marketing department to deliver strategic marketing initiatives
  • Preferable educated to Degree level or A Level standard as a minimum or qualified through appropriate levels of experience
  • IOSH Qualification
  • Experience at managing a structured sales force and multi-site management of a volume retail or trade outlet
  • A commercial approach to business and the ability to quickly gain in-depth understanding of the Company and its operational and sales procedures and the ability to work cross-functionally within the organization
  • Ability to prepare reports/ presentations
  • Excellent motivational, man-management and leadership skills
  • IT literate specifically in Excel, Word & PowerPoint
  • The ability to analyse and disseminate information in a clear and concise manner under pressure and to deadlines
  • Knowledge of financial reporting systems such as P & L’s, key drivers etc
39

Regional Controller Resume Examples & Samples

  • Manage and supervise accounting staff to provide an efficient team to perform assigned tasks
  • The Regional Controller will be knowledgeable about all aspects of Project Accounting and each job assigned to the team and be responsible for supervision of the following
  • Ability to adapt to different personalities and management styles
  • Must be able to manage a team in an efficient and effective manner
  • Bachelor’s degree in Accounting. Advanced degree a plus
  • Extensive knowledge of standard accounting policies and procedures
  • Experience in the construction industry a plus
  • Experience with Federal Government accounting rules and regulations (FARs)
  • Outstanding team player and with good interpersonal skills
40

Ctc-regional Controller Resume Examples & Samples

  • Oversee the operations of the accounting department, including the design of an organizational structure adequate for achieving the department’s goals and objectives
  • Analysis of balance sheets and P&L according to region
  • Work closely with external auditors during year end
  • Participate in the annual budgeting process with regional operations and corporate departments, performing reporting monthly of significant variances to senior management
  • Coordinate the provision of information to external auditors for the annual audit and quarterly reviews
  • Ensure that accounts payable transactions are processed in a timely manner
  • Calculate necessary expense accruals at month end
  • Work with Division CFO’s on accounting issues specific to their clinics
  • Remain current in knowledge of finance and accounting regulations that impact public companies
  • Ensure that Financial Internal Controls are operating as designed
  • Five to ten years of public company accounting
  • Five years of supervisory experience
  • Ability to travel up to 50%
41

Regional Controller Resume Examples & Samples

  • Capable of performing detailed financial analysis including profitability analysis & return on investment; assessing business issues and helping to positively impact results
  • Heavy involvement with lab management on setting budgets, helping Labs to anticipate events and set forecasts appropriately, and performing monthly P&L reviews focused on determining root causes of issues and establishing actions to improve going forward. Oversee ad-hoc projects, at the request of the CFO, Services Senior Management and/or Controller and implementing changes derived from them successfully
  • Assist in preparing internal management reporting packages, including analytical analysis
  • Attend key meetings, both internal and external, and report findings from the meetings to Senior Management
  • Understanding and documenting business processes and workflows. Preparing suggestions for improvements and implementing such
  • Partnering with lab managers to fully surface their requirements; conducting interviews with key project managers and document and presenting the results
  • Lead acquisition implementation. Assisting Lab managers and IT leadership in optimizing the integration of acquisitions
  • Creating and/or reviewing operating and SOX procedures; ensuring they are in place and working efficiently
  • Presenting concepts in a concise and focused manner, including narrative, process diagrams, role and accountability diagrams and business-focused story boards
  • Travels to locations 30% to 50%
42

Regional Controller Resume Examples & Samples

  • 8+ years of Automotive Controller experience
  • Demonstrated record of managing the accounting function and leading the accounting staff of an auto dealership
  • Ability to be analytical, problem solve, and multitask
  • Experience building strong teams
  • Reynolds & Reynolds and ADP system experience
  • Bachelor’s degree in accounting
43

Regional Controller Resume Examples & Samples

  • Oversight and leadership of the Accounting and Finance functions for the region
  • Review and supervision of items such as month end close, budgeting, financial reporting, controls, and variance explanations/management reporting
  • Work closely with sales and operations to support the business in maximizing profitability and efficiency
  • Support the international operations on "corporate" initiatives and process/program rollouts
  • The ideal candidate for the Regional Controller role will have an active CPA certification, 8+ years of experience, comfort leading a team, and the ability to drive change and interact at the highest levels of an organization. Experience/Foundation in Public accounting a plus but not required. Experience with a large ERP highly desired and a reporting system such as HFM
44

Regional Controller, the Americas Resume Examples & Samples

  • Manage the activities of all accounting employees in the Americas to ensure adherence to corporate financial and accounting policies and principles, local and U.S. GAAP
  • Drive periodic (monthly/quarterly) analytical reviews of business units and operating sites in the region
  • Drive monthly reviews of balance sheets and income statements to ensure that there are no significant adjustments after monthly closings. Meet established reporting deadlines
  • Report and discuss with Chief Accounting Officer any significant accounting or internal control issues that arise in The Americas
  • Ensure that the systems of internal control are operating effectively in The Americas, and that all internal controls testing is completed in a timely manner. Provide support and training to local sites with regards to maintaining proper internal controls. Review all deficiencies and ensure they are effectively remediated in a timely manner, including those derived from local control testing, internal audit reviews and external audits
  • Work closely with operating VP of The Americas, and The Americas Finance Director, in assessing strategic initiatives and projects, as well as potential acquisition targets
  • Play a significant role in business development activities in the region through contribution to the financial due diligence efforts, and the broader corporate development and due diligence processes
  • Oversee and assist in the coordination of all audit activities in The Americas, both external and internal
  • Oversee and assist in the coordination with corporate functions, primarily Corporate Treasury, Corporate Tax and Business Development
  • Manage to the company’s system for delegation of authority with regards to expense, capital and leasing authorizations
  • Formulate and recommend corporate accounting policies and necessary control changes to the Chief Accounting Officer
  • Maintain compliance with Ferro’s Code of Business Conduct, policies and procedures, management systems, and all applicable Environmental, Health, Safety other regulations
  • Act according to the Ferro’s Values & Behaviors
  • Supervise, coach, and develop site/plant controllers in The Americas. Implement practices that ensure adherence to ethical, legal and internal policies regarding financial practices
  • Guide and motivate your team to achieve stated business goals and objectives
  • Conduct performance evaluations to maximize your team's effectiveness (SMART goals, good communication, reviews, training and development)
  • Participate with HR in other processes related to your team such as selection, promotion or compensation
  • BS in Finance, Accounting, plus CPA or country equivalent
  • 10+ years of progressively responsible experience in general accounting, audit and/or another appropriate financial management position. Intimate knowledge of U.S. GAAP requirements and internal control requirements
  • Experience in a global manufacturing environment required
  • Working knowledge of SAP and BPC
  • Excellent analytical and planning skills, and experience with financial statements and the interpretation of performance to plan issues
  • Ability to grasp operating concepts of multi-business, multi-national organizations
  • Sound judgment and utmost integrity in compliance with internal controls and GAAP. Strong ethical leadership demonstrated to finance and accounting staff
  • Work is performed in various office environments using desktop computer or potentially a portable computer (8-12 lbs.)
  • ****************
45

Regional Controller Assistant Resume Examples & Samples

  • Assist the Project Manager (PM)/Client Advocate (CA) on all issues related to the projects
  • Create projects in SAP and maintain the WBS and Activity structures
  • Monitor and follow-up actual cost and income against Budget/Forecast
  • Follow-up cash flow plans including costs and invoicing
  • Cash management, i.e. ensure timely invoicing according to contract and monitor timeliness in payment of invoices
  • Assist PM/CA in generating and maintaining monthly forecasts and ensuring quality in cost forecasting as well as billing plan
  • Assist PM/CA in reporting and follow-up of economical deviations to department managers/controlling manager
  • If necessary assist PM/CA in establishing bank guarantees and ensure return at expiration
  • Assist PM/CA in establishing necessary currency contracts (hedging)
  • Assist PM/CA in preparations as well as participate in Monthly/Quarterly Project Reviews
  • Ensure internal control compliance
  • Support in the collection and analysis of monthly financial data from the region
  • Participate in monthly management calls
  • Ad hoc analyses and projects as required
  • Self-motivated, enthusiastic, with a proven skill for team work and a sense for details and responsibility
  • Fluent in Swedish and English, both in written and verbally
  • Capable to keep strict and highly pressurized deadlines
  • Excellent in Excel
  • Experience in SAP is an advantageous
46

Regional Controller Resume Examples & Samples

  • Partner with executive leadership and other organizational department heads to manage operating expenses in-line with budget and forecast
  • Leads periodic financial closing inclusive of quarterly and annual certification of the financial statements
  • Reviews balance sheet, profit and loss statements, and other reports to summarize financial performance
  • Prepares the annual budget and quarterly forecast
  • Analyzes current and projected financial position to provide insight to necessary stakeholders
  • Oversees Operation to ensure compliance with approved accounting policies and procedures
  • Performs payroll review and ensure payroll accuracy
  • Manages, directs and develops business office staff
  • Assist in other daily projects as assigned by the (Senior Finance Manager, Senior Director Business Operations, and the SVP Chief Accounting Officer
  • Bachelor's degree in Accounting or Finance; prefer CPA/Master’s Degree
  • Minimum 5 years of relevant work experience with strong organizational skills and self-motivated
  • Excellent analytical, problem solving and multi-tasking skills
  • Prior employee management experience
  • Working knowledge of payroll, internal control procedures and general ledger
  • Must be results oriented with strong accounting and financial skills
  • Proficient in Excel, experience with Oracle and QuickBooks preferred
  • Ability to work in a team environment with various levels of staff
47

Regional Controller Mfg Resume Examples & Samples

  • Oversee and direct the financial control and accounting activities of the regional plant and distribution centers to assure accurate and timely preparation, recording, transmissions, analysis and communication of data necessary to control operations and achieve objectives
  • Use advanced and broad-based financial accounting business knowledge to perform complex analyses and support/measure results for your assigned regional locations
  • Provides analysis, counsel, advice and recommendations to help regional operation directors and business partners make operational decisions to reduce costs, improve profits and return on investment and to achieve goals and plans
  • Ensure the integrity of the financial information generated at all locations
  • Responsible for partnering and aligning on operation goals with directors of operation and other business leaders
  • Mentor and develop plant controllers
  • Bachelor's Degree in Accounting or Finance. CPA or MBA preferred
  • Minimum of 10+ years of finance/accounting experience including strong process and systems experience
  • Demonstrated ability to work in a highly complex matrixed organization while preserving the identity and clear objectives of the business
  • Outstanding ability to communicate, motivate and persuade at all levels within the organization
  • Effective finance and business case development capabilities
  • Innovative and able to think both analytically and conceptually
  • The maturity, judgment, confidence, and presence needed to establish rapport and credibility with management, customers, suppliers and other key business partners
  • Forward thinking with a willingness to engage in all aspects of the business
48

Regional Controller Resume Examples & Samples

  • Possess a 4-year college degree in accounting; advanced credentials preferred (master degree or CPA designation)
  • Minimum eight years of progressive accounting experience
  • Experience in multi-location accounting, retail or healthcare
  • Possess managerial skills and coaching skills to develop and manage staff
  • Be detail oriented and possess problem solving skills
  • Be self-motivated and possess a high standard of professional ethics
  • Be proficient with computer software, including Microsoft Office products and accounting software
49

Junior Specialist Regional Controller Resume Examples & Samples

  • Build business plans, develop KPI to measure performance, raise and support improvement initiatives together with the business partners
  • Proactively identify and recommend areas of improvements to operational management along with ah-hock financial reports and analysis when necessary
  • Self-driven and responsible person with ability to adhere to deadlines
  • Team-player with excellent communication skills
50

Regional Controller Resume Examples & Samples

  • Knowledge of Microsoft Applications, especially Word and Excel
  • Bilingual Spanish helpful
  • Bachelor's Degree preferred
  • 4+ years accounting experience
  • At least one year in management
51

Regional Controller Resume Examples & Samples

  • Ensure monthly, quarterly, annual accounting and financial reports are properly prepared and analyzed, and are presented on a timely basis
  • Ensure SOX compliance and effective internal controls
  • Facilitate month end close including review of journal entries, analysis of monthly financial results, and forecast variance reporting
  • Participate in development of annual budgets and forecasts
  • Develop and implement financial and operational process improvements
  • Partner with Regional President to achieve Corporate objectives and drive operations’ finance consistency/standardization
  • Monitor capital expenditure spend against budgeted projects to ensure timely processing of invoices and correct accounting; oversee OpCo’s CAR (capital expenditure request) approval process
  • Travel to Vistar locations to provide training and roll out process improvement (estimated 10-20% travel)
  • Serve as backup financial resource for OpCo finance associates as needed
  • Bachelor’s Degree or equivalent experience required. Preferably in Finance or Accounting
  • 3 - 5 years in accounting or financial role with at least one year or supervisory experience
  • Experience with accrual based accounting and forecasting must
  • Deep understanding of SOX and internal controls
  • Ability to juggle multiple priorities under tight deadlines
  • Solution-oriented
  • Quick-learner and self-starter
  • Intermediate-to-Advanced Excel skills; working knowledge of other Microsoft software
52

Assistant Regional Controller Resume Examples & Samples

  • Strong Accountant, 4-6 years accounting experience within a publicly traded company required
  • Home building experience strongly preferred
  • JD Edwards/People Soft experience, preferred
53

Regional Controller Resume Examples & Samples

  • Month end close and financial reporting
  • Development of annual budgets & forecasts
  • Implement financial and operational process improvements
54

Regional Controller Resume Examples & Samples

  • Co-ordination and supervision of monthly close process, statutory reporting, collections and related financial reporting preparation for APAC entities
  • Review and monitor for timely account reconciliations in APAC, ensure proper account classification, validity, accuracy and completeness
  • Provide technical GAAP accounting guidance and support to APAC entities working with the Corporate Technical team. Be able to identify accounting issues and assist in resolution
  • Adopt global financial policies and processes where appropriate, and controls over financial reporting. Ensure company financial records are maintained in compliance with company policies and US GAAP
  • Identify and implement process improvements for greater accuracy, financial control and efficiency
  • Recommend and support process re-design efforts to eliminate or automate non-value add activities
  • Demonstrates strong business process and analytical skills in a complex systems environment
  • Drive finance-related projects, including regional geographical expansion and set-up, and financial system implementation
  • Ensure accounting policies and procedures comply with legal and Corporate guidelines/policies, including compliance (FCPA)
  • Collaborate with Shared Services team in Costa Rica where applicable
  • Review, implement and maintain an effective and robust internal controls system in compliance to SOX requirements, and ensure adherence to approval processes
  • Develop and deliver ad hoc reports for business needs
  • Manage internal and external audit requirements, as well as ensure compliance to tax laws in APAC
  • Ad hoc financial projects
  • Bachelor’s degree in Accounting, Finance or related discipline, or professional accounting certification such as Certified Public Accountant / Chartered Accountant
  • At least 12+ years relevant experience with 5 years in managerial/supervisory role with regional exposure preferred
  • Working experience in a multinational company environment, with ability to operate in diverse cultures
  • Experience in leading a team, and a good team player
  • Experience in developing and implementing accounting policies and familiarity with SOX requirements
  • Strong working knowledge of US GAAP required
  • Strong verbal and written communication skills, and good interpersonal skills to give strong business partnering support
  • Self-motivated to learn new concepts and participate in new projects
  • Deadline-conscious with “can do” spirit to ensure timely reporting
  • Have a positive work attitude including willing to work some longer hours during peak periods
  • Agile, results oriented, customer focused
  • Acts with integrity and fairness and high standards of accountability
  • Language: English (written and spoken), proficiency in Chinese will be a plus
  • Strong systems skills with experience of ERP system implementation a plus. Working knowledge of SAP is preferred
  • Advanced Excel skills, ability to work with lookups and pivot tables
55

Regional Controller Mississippi Resume Examples & Samples

  • Proficiency with Microsoft office applications
  • A "roll-up the sleeves" attitude with a strong work ethic
  • Character of the highest integrity. (Do the right thing the right way all the time!)
  • Must be able to pass pre-employment screens (drug test and background)
56

Regional Controller Texas Resume Examples & Samples

  • Automotive and or retail experience strongly preferred
  • 3 years or more of relevant experience
  • Proficiency with microsoft office applications
  • CDK/ADP experience
57

Executive Director, Regional Controller Resume Examples & Samples

  • Develops awareness and accountability within the region on all aspects of internal controls in both financial and operational environments to ensure that assets are protected and the integrity of databases, including especially financial data, are assured
  • Leads the implementation, monitoring, correction, and improvement of the region’s control systems including: training of personnel; periodic evaluation of control systems in place; oversight of corrective action plans to remedy control weaknesses identified; and involvement in control design considerations of systems under development
  • Responsible for ensuring the integrity and completeness of data (including required disclosures) of financial reports provided to Program Offices, reports to regulators, and all other major financial reports produced in the region
  • Ensures the timely processing of transactions and data, as necessary, for the accurate and timely closing of the books in accordance with generally accepted accounting principles. Owns all aspects of the regional general ledger and related interfaces/financial systems including system design and controlled access. Works with other financial and non-financial staff to accomplish accurate and timely close
  • Supervises general accounting and other regional staff, as assigned; see below for specific regional accountabilities
  • Coordinates with Program Offices, other regional personnel, other Program Controllers and PMG partners in development and implementation of financial policy. Serve as liaison to KP Corporate Controller to ensure effective reporting of financial results, development of financial systems and compliance with KP financial and accounting standard
  • Responsible for audit coordination at the regional level for external, internal, and regulatory financial audits
  • Responsible for the management of regulatory financial issues, including monitoring of compliance with key regulatory financial requirements
  • Responsible for staff development
  • Responsible for the oversight and strategic development, planning and management of all core financial systems and processes including financial and regulatory accounting, accounts payable and internal control functions, to achieve business objectives of the Washington region. Continuously evaluate opportunities to implement more efficient and effective processes (examples: increased use of EDI, process improvement, and control automation). Assume principal accountability for systems planning within assigned departments, including: identifying new applications of technology; identifying and building business case for new systems enhancements or replacements to meet critical business needs; participation in National Systems efforts as appropriate; organizing, directing, and managing Finance systems implementation efforts
  • Provide oversight for accounting aspects of patient billing functions to ensure revenues are recorded timely and accurately. Partner with Revenue Cycle Director to ensure financial metrics are developed, implemented and monitored
  • Provide oversight for accounts payable function. Monitor to ensure effective working relationship with materials management to support efficient, accurate payment process
  • Provide oversight for accounting aspects of Medicare Finance department in partnership with PO functional director’s oversight of technical matters. Ensure timely filing of required reports and appropriate information for management decision making for this line of business
  • Provide oversight for accounting aspects of dues revenue functions in partnership with the CSC and NW HPA to ensure premiums are recorded timely and accurately. Partner with HPA and CSC to ensure financial and operational metrics are developed, implemented and monitored
  • Provide financial consulting, support and general management input through active participation in oversight and management groups. Ensure that local market senior management groups are informed of the financial implications of decision alternatives. Develop and implement additional financial measurement and reporting tools as appropriate given current regional needs
  • Support financial planning function by appropriate information sharing and collaboration. Lead specific projects as requested
  • Assist Chief Financial Office in carrying out accountabilities and representing him/her as required
  • Represent KPNW in Community Benefit efforts and serve on external Boards as appropriate
  • Minimum seven (7) years of comprehensive experience in financial management
58

Regional Controller Resume Examples & Samples

  • Maintaining advanced global engineering and manufacturing facilities
  • Identifying customer needs to provide continued added value solutions
  • Continually improving processes, material and designs to ensure every solution exceeds customer expectations while providing unparalleled value
  • Execute various responsibilities related to the Company’s monthly and quarterly financial close and consolidation across all worldwide businesses and activities
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Regional Controller Resume Examples & Samples

  • Self-reliant and proactive support of the companies of the region in close coordination with the Region Finance Officer
  • The position holder will ensure the communication and information exchange between the KSB Group functions and the controllers of the region
  • Standardizes financial processes across the region and ensures uniformity in group reporting
  • Ensures that KSB group’s regulations and internal control systems are set in place in an efficient and effective way
  • Supports head of regional finance in deriving business targets for the region
  • Assists local finance departments of the region with rolling forecast and reviews the reported RF figures
  • Supports local companies in establishment and administration of business plans for strategic and investment decisions
  • Continuously analyzes key performance indicators of all units of the region and proposes solutions and measures for improvement in case of gaps between target and actual
  • Provides ad-hoc reports and analysis to regional management
  • Participates in establishment of strategic key projects (e.g. business plans), controls the milestones and reports the development in the corresponding group reporting system
  • Supports the implementation and maintenance of KSB cost accounting system
  • Oversees the consolidated tax reporting for the KSB companies in USA
  • Responsible for cash management of the Region North America
  • Formal education
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Regional Controller Resume Examples & Samples

  • Automotive and or retail experience strongly preferred and public company experience
  • 5+ years or more of relevant experience and managerial experience
  • Multi-roof top experience preferred
  • Strong communication skills, both written and oral, customer service abilities, and good leadership and organizational skills
  • Heavy travel required