Senior Controller Resume Samples

The Guide To Resume Tailoring

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

  • Craft your perfect resume by picking job responsibilities written by professional recruiters

  • Pick from the thousands of curated job responsibilities used by the leading companies

  • Tailor your resume by selecting wording that best fits for each job you apply

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O Kerluke
Okey
Kerluke
66898 Kling Light
Los Angeles
CA
66898 Kling Light
Los Angeles
CA
Experience Experience
03/2015 – present
Philadelphia, PA
Senior Controller Leader
Philadelphia, PA
Senior Controller Leader
03/2015 – present
Philadelphia, PA
Senior Controller Leader
03/2015 – present
  • Provide effective financial leadership throughout the region, partnering with key stakeholders to drive quality, simplification and issue resolution
  • Provide technical guidance and trainings to multifunctional teams
  • Provide regional awareness across finance teams and functions of global and regional audit issues
  • Provide advice and counsel in functional areas to drive completion of
  • Open to travel and work on different sites
  • Analysis and initiation or LATAM GO Rep Letter
  • Generate an overall controls and compliance environment
02/2009 – 11/2014
Dallas, TX
GRS Europe Senior Controller
Dallas, TX
GRS Europe Senior Controller
02/2009 – 11/2014
Dallas, TX
GRS Europe Senior Controller
02/2009 – 11/2014
  • Lead the businesses work in complying with the Sarbanes-Oxley Act (particularly sections 302 and 404)
  • Initiate process improvements
  • Lead the general accounting and payroll operations
  • Advise business leaders regarding complex financial accounting and reporting issues and transaction structuring
  • Lead direct reports in general accounting (including certain treasury operations) and payroll organizations in support of organizational objectives
  • Compliance focal point for accounting issues
  • Interpret and implement GE General Accounting Procedures (GAP) and Generally Accepted Accounting Principles (GAAP)
03/2004 – 12/2008
San Francisco, CA
Senior Controller
San Francisco, CA
Senior Controller
03/2004 – 12/2008
San Francisco, CA
Senior Controller
03/2004 – 12/2008
  • Provide documentation and accounting assistance to the tax department on work related to Navistar Defense and related transactions
  • Providing internal management reporting as well as ad-hoc analysis to support senior management
  • Manage and develop an accounting team that will provide excellent support and high value results to clients
  • Provide decision proposals and alternatives for established and new business models and actively liaise with other finance functions
  • Take active participation on the business performance management process: target setting, budget, forecast, actual, variance and trends analysis
  • Establish and implement working capital control programs, and enforce policies designed to maximize internal control of inventories, cash and equipment
  • Coordination with Service Provider focused Commercial Finance resources globally in support of the Global Service Provider Model
Education Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
University of Washington
Bachelor’s Degree in Accounting
Skills Skills
  • Excellent working knowledge of MS Excel, PowerPoint, and working knowledge of SAP would be advantage
  • Good stress resistance, ability to work with short deadlines, ability to work on various tasks at the same time
  • Able to provide excellent leadership example, able to coach, motivate and build self confidence within work force
  • System knowledge: Good knowledge of Oracle/SAP applications and data extraction tools like Oracle Discoverer
  • Language skills: good knowledge of English, French and any other Scandinavian language are considered as a strong asset
  • Strong Analytical Problem Solving skills with ability to implement solutions and vendor management experience
  • Strong customer focus, business acumen and business process knowledge
  • Excellent knowledge in MS office applications (Excel/PowerPoint), SAP BI, SAP ERP and SAP BO tools
  • Ability to prepare and present complex analysis consumable to senior/executive management
  • Strong attention to detail and accuracy
Create a Resume
1

Senior Controller PCG Product Resume Examples & Samples

  • Preferably a CA(SA) with 5 years PQE or relevant degree/ Honours with 7+ years relevant experience
  • Extensive management experience essential. (3-5 years)
  • Investment banking or Product control experience preferred
  • Product specific knowledge preferred (eg, Equities, rates, FICC)
  • Experience in creating and maintaining an effective control environment
2

Senior Controller Resume Examples & Samples

  • Partnership with Sales personnel up to and including VP and SVP level leadership to advise on structuring of major transactions
  • Engagement of various internal stakeholders including Legal, Revenue Accounting, Business Unit, Services and other corporate functions to structure contractual arrangements
  • Interlock with Sales Segment Finance personnel to drive profitable growth across the segment
  • Coordination with Service Provider focused Commercial Finance resources globally in support of the Global Service Provider Model
  • Identification and pursuit of workflow productivity enhancements and support of critical compliance activities
  • Business-related degree/MBA or other Finance Qualification
  • Substantial experience (8-10 years) in a large multinational corporate environment with exposure to various financial and/or commercial disciplines, preferably Sales or Business Unit/Research&Development
  • Very strong financial analysis and reporting skills with industry-specific knowledge of key business trends
  • Superior written and verbal communication skills, with strong executive presence
  • Excellent time management and planning skills with the ability to shift priorities in a highly dynamic environment
  • Demonstrated leadership experience with the ability to motivate and inspire high performance
  • Bid, deal or pricing management experience
  • Sales support experience
3

Senior Controller Resume Examples & Samples

  • Professional Accounting Qualification (ACA / ACCA/ CIMA / CPA)
  • Professional accounting and controllership or public accounting and internal controls experience. Internal Audit or Controls and Compliance experience is a plus
  • Excellent communication skills. Experienced in establishing trusted advisor/ consultant relationships with a wide variety of stakeholders
  • Strong Impact and Influence skills, with proven ability to influence Execs and Business Decision Makers
  • Strong Analytical Problem Solving skills with ability to implement solutions and vendor management experience
  • Team Player with good organizational skills
  • Strong ability to multi-task and prioritise with minimal supervision
  • Ability to manage & drive change & process improvement
  • Excellent working knowledge of MS Excel, PowerPoint, and working knowledge of SAP would be advantage
  • Results driven and Stakeholder focused
  • Experience engaging with virtual global teams and providing leadership across finance teams
  • Ability to work in matrix organisation, dealing with ambiguity
4

Senior Controller Resume Examples & Samples

  • Responsible for the planning, co-ordination and delivery of the annual group bonus audit
  • Responsible for audit consistency and application in line with centralized model
  • Taking ownership of preparation of monthly reporting and analysis package for senior management
  • Managing month end closing activities relating to the audit
  • Working closely with global payroll and HR and take responsibility for completeness and correctness of data
  • Managing and resolving queries (audit, location, business controllers, senior management)
  • Responsible for complete, relevant and up to date documentation (procedures, processes)
  • Responsible for compliance with financial and accounting policies
  • Providing ad-hoc analytical support
5

Senior Controller Resume Examples & Samples

  • Partner with PB Japan management in the definition, communication and implementation of the PB APAC Performance Measurement framework focused on roll out of the 2015 KPI Scorecards. Ensure accurate and reliable transparency, including performance reporting, inputs to periodic performance assessments and restatements to ensure consistency and alignment at the PB APAC level
  • Lead and drive the Business Planning and forecasting processes for PB Japan including 3 year planning, target setting and cascades
  • Provide transparency on the financial gaps and drivers around cost efficiency, effective Balance Sheet measurement and management at the market and location levels and identify mitigating actions/next steps
  • To provide high levels of service in day to day controlling for the Front stakeholders. Support and assist local executive management, the sales organization and the various product specialists in finance related topics and act as business enabler in Japan
  • Support fact based business decisions, strategy development and business reviews, including controlling support for projects and initiatives
  • Participate and provide inputs in driving Market level Revenue projects involving Pricing Structure Discussions, Product portfolio offerings etc. Enhance sales steering and strategy tracking information by providing inputs in to the Sales effectiveness program, ensuring successful roll out of Sales focused MIS projects such as Actionable MIS, My Contribution for the RMs
  • Partnering with Regional market controllers on broader regional Finance initiatives and contribute towards their successful implementation. This entails maintenance and realignment of high quality operational processes with effective governance as well as revamping of non-core functions such as RSA/CTA processes, finders, implement enhanced SGC recognition principles within the region etc
  • Ensure that operational and control risks are identified and effectively managed. All control measures following identification of the risks should be documented and implemented effectively
  • Ensure effective collaboration and knowledge sharing with the MBIS team/ Wroclaw COE function. The role also requires support for re-engineering of operational reporting systems and processes and identification of potential cases/processes which could be centralized and moved to the Central Offshoring team
  • Possess excellent analytical and problem solving skills
  • CS internal organizational knowledge and connections preferred, but not necessary
  • Confident and articulate, strong interpersonal and communication skills
  • Proven ability in data interrogation, interpretation, and presentation
  • Self-motivated and inquisitive. A self-starter. Ability to think outside the box, originate new ideas and implement them
  • Excellent people interaction skills; develops, motivates, fosters strong client relationships
  • Able to multi-task in a very demanding and fast moving environment without sacrifing quality and accuracy, taking ownership and accountability of tasks and projects from inception to conclusion
  • MS Excel - advanced use of formulas, pivot tables, v-lookups, visual basic & macro
  • Experience in controlling / reporting / performance management of private banking business preferred
6

Senior Controller Resume Examples & Samples

  • Own system configuration and allocation monthly allocation processes using PeopleSoft Activity Based Management (ABM). Interface with partner teams to ensure that monthly activities complete on track
  • Responsible for analytics and reporting with quality commentary in reports
  • Responsible to review monthly allocation results and explain variances against budget/forecast as well as historical periods
  • Advise controllers/clients on potential impact of re-organizations or change of allocation keys
  • Continuous system and process improvements, creating control mechanism and documentation of end to end allocation processes
  • Participate in Allocation Simplification and harmonizing initiatives within ShS Finance
7

Senior Controller Resume Examples & Samples

  • Manage all facility activities and personnel reporting to this position
  • Support new program launches
  • Interface with suppliers and financial sources as required
  • Provide required support to Sales and Engineering personnel in quotations on new or existing products
  • Complete correspondence, forms, and reports in Microsoft Office and other applicable programs
  • Encourage safety and housekeeping practices and lead by example
  • Additional Degree in Business Administration an asset
  • Minimum of 5+ years progressively more responsible experience in the Accounting discipline within a manufacturing environment
  • Able to demonstrate understanding of how job performance affects product quality and customer satisfaction
  • Able to prepare, read and interpret written reports, instructions, procedures and guidelines
  • Able to provide results oriented environment and set high standard for self and department
  • Able to effectively present information and respond to questions from Leaders, Team Members, suppliers and customers
  • Excellent record keeping skills
  • Able to manage and schedule multiple priorities and meet deadlines
  • Able to use computer and software as required
  • Able to work well with others
  • Able to provide excellent leadership example, able to coach, motivate and build self confidence within work force
  • Excellent computer skills including Microsoft Office
8

Senior Controller Resume Examples & Samples

  • End-to-end ownership of Allocations process and timely delivery of all reports
  • Participate in various projects run across ShS Finance
  • Ownership of Balance Sheet Accounts and Reconciliation
  • Providing expertise on Reorganization and Restatements within Shared Services Finance
  • Manage relationships with Front Office Business Partners, Shared Service Finance team globally
  • Own the Planning and execution of Allocation key updates and Budget allocations
  • Deliver tangible results through continuous system and process improvements, creating control mechanism and up-to-date documentation of Allocations processes
9

Senior Controller Resume Examples & Samples

  • Summarize and forecast company activity and financial position in areas of income, expenses, and earnings
  • Manage the creation of yearly budget
  • Assure GAAP compliance
  • Coordinate the preparation of the corporate audit with external auditors
  • Manage the creation of an annual budget
  • Oversee and manage all general ledger activity
  • Ensure timely and accurate monthly, quarterly and year-end close process
  • Direct preparation of budgets
  • Develop internal controls as necessary
  • Develop and implement cost control measures across the company
  • Assist with company Audits
10

Senior Controller Resume Examples & Samples

  • Ensure that the monthly cost base is complete and accurate. This involve working with Pune counterparts at month-end to ensure that the relevant accruals have been made and all variances to prior months and budget are valid and fully understood prior to ledgers closing
  • Strong presentation, organization and adaptability skills are required as there will be a number of timescale and audience specific reporting requirements including the preparation of periodic reports to Senior Management for purposes of Business Interaction Meetings, Country Reviews etc. Responsibilities also include providing necessary financial support to the Clients in preparation for these specific reporting requests
  • Involved in periodic full-year forecasts and annual budgeting exercises which will require (i) an ability to quickly identify savings opportunities and risks to the expectations of the Clients, (ii) an ability to understand Credit Suisse complex allocation models and identify the impact of changes and (iii) an ability to communicate effectively with Clients to ensure that they are aware and comfortable with all cost changes
11

Senior Controller Resume Examples & Samples

  • All aspects of accounting including AP management, AR, budgeting, general ledger, closing process
  • Manager banking relationships and communicate with external business partners and clients
  • Work closely with project leaders on forecasts and analysis
  • Daily cash management and reconciliations
  • 5 years plus accounting experience
  • B.S. Degree in Accounting or related
  • QuickBooks, Sage, Timberline or MAS90 preferred
12

Senior Controller Resume Examples & Samples

  • Work with the Aramark management team to oversee the financial and cash operations at Minute Maid Park, University of Houston and Cynthia Woods Mitchell Pavilion
  • Handle the preparation of financial and operating reports and conduct and document moderate financial analysis projects
  • Ability to manage in a diverse environment with focus on client and customer service is essential
13

Senior Controller Resume Examples & Samples

  • Previous experience in the apparel, accessory or consumer products industry is preferred
  • Highly proficient in Microsoft Office Suite, especially Excel
  • Organized, independent, self-motivated
  • Professional demeanor and team player attitude
  • Fluent in Italian, very good English
14

Senior Controller Resume Examples & Samples

  • Degree in Finance/Accounting, Economics or Business and MBA
  • Ability to influence, negotiate, resolve conflicts, and establish credibility, trust and partnership at all levels of the organization
  • Proven ability to look beyond the numbers
15

Senior Controller, E-commerce Resume Examples & Samples

  • Prepare the annual budget and quarterly estimates according to RSS and e-Commerce management's business assumptions, under the guidance of the FP&A Manager
  • Assist FP&A Manager in coordinating the overall budgeting and quarterly forecasting processes according to guidelines from RSS/e-Commerce management and CdG; Assist RSS/e-Commerce management in compiling the budget presentation to Regional HQ when required
  • Prepare monthly management reports for RSS/e-Commerce management, Regional Headquarter, and the Richemont Group; provide commentaries and highlights on variances to Budget allowing RSS/e-Commerce management for strategic control
  • Organize Monthly and Budget preparations reviews; and present key items to RSS/e-Commerce management together with the FP&A Manager
16

Senior Controller Resume Examples & Samples

  • Weekly, monthly and quarterly KPIs reports (Management Information System) to the mgmt at sub-departmental and departmental level for Switzerland and RoW
  • Monthly, quarterly and yearly charging reports for selected clients
  • Monthly controlling of outsourced account expenses including accrual report, account netting and closing process and monitoring of department expenses
  • Prepare ad-hoc statistics, key figures, analysis and appropriate presentations to support management
  • Evaluate figures and help elaborating the necessary business cases in order to develop a new operating model
  • Proving KPIs report for yearly provider reviews
  • Proving monthly statistics on quality assurance for all external top providers
17

Senior Controller Resume Examples & Samples

  • Interpret and apply complex accounting guidance across multiple bases of accounting to applicable financial statements
  • Research applicability of changes in financial accounting pronouncements to the organization; collaborate with internal and external stakeholders for implementation prior to the effective date; keep business leaders and staff up to date on emerging accounting issues and their impact on the business and processes
  • Provide oversight and guidance to ensure that the organization’s accounting procedures and documentation comply with acceptable standards of accounting and provide accurate and meaningful disclosure of accounting policy and financial information
  • Establish a financial internal controls team to ensure appropriate design and effectiveness of internal controls for the Finance organization; collaborate with internal controls teams within Information Technology and Operations to assess adequacy of internal control environment for Transamerica; evaluate recommendations from second and third-lines, as well as external auditors, and collaborate with business leaders for management’s assessment, response and plans for implementation of recommendations
  • Serve as point of contact for external audit firm to ensure smooth execution of audit plan, including identification of inefficiencies and escalation of early detection of potential delays in audit execution; works closely with management and the external audit firm on resolution of audit findings
  • Monitor billing of audit fees, including fee negotiation for new engagements and overages
  • Lead a team of financial professionals; strengthen the team through the creation of visible growth opportunities to develop management bench strength and develop future leaders of the organization
  • Partners with senior management to meet business goals; responsible for effective identification, tracking and measurement of progress toward achievement of individual and team goals, which will align with execution of business strategic objectives
18

Senior Controller Resume Examples & Samples

  • Professional Accounting Qualification (ACA / ACCA/ CIMA / CPA) or Equivalent Financial and Accounting qualification
  • Excellent working knowledge of MS Excel, PowerPoint, PowerBI, is a must
  • 8+ years professional accounting and controllership or public accounting and internal controls experience and/or Internal Audit or Controls and Compliance
  • Ability to work well in matrix organization and dealing with ambiguity
19

Senior Controller, Capital Initiatives Resume Examples & Samples

  • Provide a deep understanding and insight on drivers of profit between all bases of accounting and return on equity
  • Maintain fluency with current regulatory and accounting guidance changes
  • Remains well-versed in hedge accounting and key impacts under all accounting bases to facilitate a deeper understanding of threats to capital position
  • Ability to understand and explain regulatory and IFRS financial results to internal and external constituents
  • Acts as a key reinsurance accounting expert including reporting structures and business processes
  • Lead and/or support initiatives that utilize capital market solutions (e.g. reinsurance) to manage capital volatility, enhance ROC, capital positions and/or improve ALM and/or hedge strategies
  • Develop and maintain relationships with colleagues throughout Aegon and Transamerica to further understand profit drivers, product pricing, ALM strategy and hedging requirements and volatility for products we offer to our customers
  • Partners with senior management to meet business goals and objectives
  • Identifies, develops, and implements value-added services of strategic importance. Develops long-range functional objectives and strategies. Performance is closely linked to the success of the division or the function’s contribution to the larger organization
  • Responsible for the adherence to the Company's framework of internal controls
  • Other duties as assigned based on business needs
20

Senior Controller Resume Examples & Samples

  • Ensures monthly financial statements are completed timely and accurately
  • Ensures all balance sheet accounts are reconciled on a monthly basis and in compliance with Acadia policies and standards and that any outstanding variances are identified and corrected timely
  • Prepares corporate required reports (including the Monthly Operating Report, Monthly Certifications, Corporate Disclosures, Forecasts) timely and accurately
  • Ensures all Acadia accounting and business office policies and required internal controls are in place to facilitate a clean audit with no material audit adjustments or deficiencies found. Ensures that all approval processes are in place
  • Directs the operations of the Revenue Cycle to ensure that accounts receivable are collected timely and uncompensated care is kept to a minimum. Strives to achieve goals for cash collections and AR days and to reduce bad debt and denials. Routinely reviews revenue cycle metrics to proactively identify and address issues affecting overall performance
  • Maintains a thorough working knowledge of federal, state and managed care reimbursement methodologies to ensure that facility is paid accurately and revenue deductions are recorded accurately. Facilitates preparation of any required cost reports
  • Prepares annual operating budget and participates in the annual strategic planning process which serves as a basis for the budget. Provides ongoing analysis of variances from budget and assists the CEO in implementing changes needed to achieve budget goals
  • Bachelor’s degree in Accounting or business related field with major in Accounting
  • CPA or Master’s degree a plus
  • Previous experience with a proprietary healthcare system highly preferred
  • Previous Behavioral healthcare experience highly preferred
  • Experience working with information technology and proficiency with software packages including Excel and Word
  • Proven financial analysis skills
  • Ability to lead with a high degree of emotional intelligence and ethics
  • Ability to think strategically and solve problems
  • Ability to establish and maintain effective working relationships with facility staff, physicians and corporate staff
21

Senior Controller Resume Examples & Samples

  • Represent holistically Services function and function-specific content in SAP’s mid- and long-term financial plan
  • Drive stakeholder account management (CCO, COO, etc.)
  • Deliver portfolio item resource consumption to derive business value information (represent controlling in E2E portfolio program)
  • Deliver process resource consumption of Services function
  • Elaborate, simulate and define strategic options
  • Drive/support transformation programs from initial idea to monetization
  • Strong thought leadership personality accompanied by high get-it-down mentality Extraordinary analytical, interpersonal and communication skills
  • Ability to prepare and present complex analysis consumable to senior/executive management
  • Extraordinary knowledge of SAP’s entire value chain processes with an enhanced focus on Services, its associated organizations and leaders
  • Excellent knowledge in MS office applications (Excel/PowerPoint), SAP BI, SAP ERP and SAP BO tools
  • Sound knowledge of intercompany allocation models (e.g. legal, tax requirements) a plus
  • At least, 5 years of controlling experience within business unit controlling or cross controlling service function
  • Cross LOB-experience (e.g. Services) a plus
22

Senior Controller Resume Examples & Samples

  • Ensure and deliver outcome of assigned area of responsibility within large, complex activities and end-to-end processes
  • Take responsibility for smaller projects in controlling or sub-project stream in cross-unit / -functional projects
  • Provide decision proposals and alternatives for established and new business models and actively liaise with other finance functions
  • Build and maintain a strong and trustful business partnership, pass on process improvement needs and actively address and discuss conflicts of interest
  • Apply relevant Controlling guidelines & policies; detect, raise and provide solutions for compliance issues and ensure overall awareness of compliance, statutory, and governance issue within the business
  • 5 or more years of functional experience; work experience in a foreign country is an advantage
  • Fluency in both written and verbal English
  • Knowledge in the local language is preferred
  • Diploma, bachelor or similar degree in business administration or economics related studies
  • Major in Finance & Controlling is preferred
23

Senior Controller Resume Examples & Samples

  • People
  • Promote the culture of profitable growth, embracing the “growth mindset”: embrace challenges; take risks and see failure as essential to mastery; learn from feedback; and be inspired by success of others
  • Constantly share and adopt best practices to/from others
  • Own the People agenda in the Finance team, helping others succeed and contributing to a collaborative, fun and trustworthy environment
  • Note: There are no direct reports to this position, but she/he will indirectly manage a few contractors and/or interns
  • Partnership (Business Insight)
  • Drive actionable business insights by deeply analyzing internal and external drivers and KPI’s for both the MCS and Premier businesses within Enterprise Services, focused on: Be Customer-Obsessed to drive digital transformation with our customers; Grow the business profitably also inputing into Opportunity Review Board (ORB) process, and Optimize resources with accurate demand planning for the Domain teams
  • Deal based profitability
  • Establish a strong partnership with the Services business, including the new domain functions and Finance teams in UK, EMEA and Corporate Headquarters (HQ)
  • Modernize our BI to tell the business story through data visualization, deep analytics and effective storytelling. Embrace a One Microsoft approach to define success and be persuasive to drive accountability, decision making and impact
  • Prioritization (Business Excellence)
  • Lead transition of Opex and Headcount management to the FP&A/P&L Finance functions
  • Deliver strong revenue predictability through deep understanding of the business and constant engagement with business leaders (forecast accuracy)
  • Simplify process, tools and reports (“Get Simple”)
  • Take active participation on the business performance management process: target setting, budget, forecast, actual, variance and trends analysis
  • Set & agree UK cost & sales rates to achieve financial goals of the business
  • Ensure prioritization of data accuracy in project management tools, to enable accurate financial reflection of results
  • Protect (Controls and Compliance)
  • Help drive the Controls & Compliance agenda in the Services business: reinforce the Compliance message, address the business’ doubts and concerns, escalate any potential compliance flag to the appropriate channels and manage the annual External audit process for the UK Services business
  • Leverage Proactive Risk Management to continuously anticipate and mitigate risk in a manner that balances business needs, compliance imperatives and fiduciary responsibilities
  • University education degree in Finance, Accounting or business related areas; MBA preferred
  • Proven experience in commercial/business finance positions
  • Experience with business processes and systems should include monthly and quarterly closing, planning and forecasting
  • Experience in working in matrix organizations with emphasis on communicating and decision making with demonstrated ability to work in ambiguous environments
  • Experience in Services and/or Technology companies will be a strong differentiator
  • Fluent in English, written and oral
  • Proven track record of achieving results through influence where no direct line authority exists
  • Strong user of Microsoft Office (Excel knowledge is a must)
  • Good inter-personal skills
24

Senior Controller Leader Resume Examples & Samples

  • Provide regional awareness across finance teams and functions of global and regional audit issues
  • Analysis and initiation or LATAM GO Rep Letter
  • Provide effective financial leadership throughout the region, partnering with key stakeholders to drive quality, simplification and issue resolution
  • Maintain accounting, financial reporting, financial control, process excellence and information systems to ensure adequate records and appropriate authorizations of transactions in accordance with GE standards,
  • Ensure appropriate internal controls are in place, clearance of internal and external audits and CAS findings
  • Provide advice and counsel in functional areas to drive completion of
  • Controllership initiatives
  • Provide technical guidance and trainings to multifunctional teams
  • Must be able to work in a multicultural team environment where business clients and audit teams are not always local
  • Generate an overall controls and compliance environment
  • Be able to work on a challenging environment to implement and reinforce use of specific policies
  • Build the Controls Sellf Assessment across the regions and functions
  • 5-8 yrs. US GAAP knowledge/experience
  • Excellent oral and written communication, presentation, interpersonal, and facilitation skills
  • Process focused
  • It will be a plus proven experience on Project Management, Sox & internal controls and Statutory Audit/Accounting roles
  • Fluent English conversation level
  • Bachelor degree on Public Accounting
  • Open to travel and work on different sites
  • Ability to independently work across multiple assignments and supervise other team members
25

Senior Controller Resume Examples & Samples

  • Prepare timely Financial Statements in accordance with GAAP
  • Analyze financial and non-financial data and make recommendations to drive operational performance
  • Prepare Forecasts and assist with budgets
  • Assist Department Heads with understanding and making decisions based on financial information and analysis
  • Develop and maintain an organizational structure and staffing to effectively accomplish the department’s goals and objectives
  • Develop procedures to increase efficiency and improve productivity of department
  • Ensure the implementation of company-wide policies and procedures and ensure on-going compliance
  • Maintain and improve efficient and effective internal control environment
  • Prepare monthly general ledger close, including account reconciliations
  • Manage the Billing, Accounts Receivable and Collections
  • Manage Accounts Payable functions
  • Process payroll
  • Oversight of Key Financial metrics
  • Experience and expertise in healthcare billing and collection field is a plus
  • Bachelor’s Degree, Accounting / Finance
  • Demonstrated supervisory/management experience
  • Advanced Microsoft Excel skills, experience with MedHost a plus
  • Comprehensive understanding of health care and collection industry laws and regulations a plus
26

Senior Controller Resume Examples & Samples

  • Ensures that monthly financial statements are completed timely and accurately
  • Ensures that all balance sheet accounts are reconciled on a monthly basis and in compliance with company policies and standards and that any outstanding variances are identified and corrected timely
  • Ensures all accounting and business office policies and required internal controls are in place to facilitate a clean audit with no material audit adjustments or deficiencies found. Ensures that all approval processes are in place
  • Is actively involved in ensuring Front End Revenue Cycle processes are in place including ensuring the insurance verification is completed on 100% of patients, working with the Financial Counselor to ensure proper determination of patient portions and approval of any discounts or charity and proper logging of upfront collections
  • Supervises Accounting, Patient Accounting, Health Information Management, Materials Management and other departments assigned by the CEO. These departments may include, but are not limited to, Health Information Management, Materials Management, and Human Resources. Ensures department is adequately staffed and trained
  • Ensures compliance with Group Purchasing contract and monitors purchases to ensure supply costs are kept to budgeted levels
  • Prepares annual capital budgets and Capital Equipment Requests. Ensures assets and related depreciation is recorded accurately and in compliance with company policies
  • Provides financial leadership and guidance to facility managers. Trains managers on financial matters and provides routine feedback regarding department performance
  • Provides financial expertise in planning new services including preparation of pro-formas
  • Works as a partner with the CEO and ensures that there is an open line of communication and positive interaction
  • Provides guidance and assists the CEO in ensuring facility is staffed appropriately and that productivity goals are met
  • Participates with managed care contracting and other business development activities to ensure net revenue maximization
  • Maintains a current knowledge of healthcare industry trends and changes and ensures facility is prepared and compliant
  • Controller / CFO experience in a healthcare setting desired
  • Demonstrated leadership ability
  • Demonstrates excellent communication skills, both written and verbal
27

GRS Europe Senior Controller Resume Examples & Samples

  • Advise business leaders regarding complex financial accounting and reporting issues and transaction structuring
  • Lead the businesses work in complying with the Sarbanes-Oxley Act (particularly sections 302 and 404)
  • Lead the general accounting and payroll operations
  • Interpret and implement GE General Accounting Procedures (GAP) and Generally Accepted Accounting Principles (GAAP)
  • Lead direct reports in general accounting (including certain treasury operations) and payroll organizations in support of organizational objectives
  • Initiate process improvements
  • Key contact for Corporate and external auditors
  • Significant experience in an accounting position
  • Eu work permit
  • Certified Public Accountant or Masters of Business Administration is preferred
28

Senior Controller Resume Examples & Samples

  • Weekly, monthly and quarterly KPIs reports (Management Information System) to the management at sub-departmental and departmental level for Switzerland and RoW
  • Appropriate business education and controlling certification
  • Solid business acumen and ability to quickly understand business strategy and implications for L&TS
  • Ability to understand data and identify proactively business improvement opportunities and trends
  • A couple of years of experience in project controlling
  • Technical knowledge and experience in MS Office, particularly Excel, including good skills in Macro programming and other controlling software
  • Experience of working in large organizations
  • Good communication and solid relationship developing skills
  • Excellent spoken and written English
  • Experience of working in the finance / banking field is an advantage
29

Senior Controller Resume Examples & Samples

  • Responsible for the financial management reporting of selected Business Area
  • Responsible for delivery of accurate and timely month-end close process and timely and transparent management information including variance commentary, analysis and presentation to the Business Areas Controllers
  • Active involvement in the forecasting and budgeting processes
  • Organizational/structural changes support
  • Ad hoc analysis and calculations
  • Collaboration with Stakeholders within Finance area and across divisions, including data gathering and delivery, coordinating processes and interacting with multiple Stakeholders across international locations
  • Minimum 6+ years of experience in Banking/Controlling/Accounting
  • Excellent analytical and conceptual skills with a flair for data and figures
  • Well organized, diligent with good interpersonal skills and ability to prioritize
  • Problem solving skills - identifying and reporting processes shortcomings and suggesting/implementing efficient solutions
  • Confident and self-motivated individual with proactive approach, able to work without supervision
  • Leadership and partnership skill – Senior person with leadership skills who would be interested in growing and developing these skills
30

Senior Controller Resume Examples & Samples

  • In-depth insights into the drivers of net interest income as well as solving analytical challenges in a pivotal Finance role working for a globally leading bank
  • Engagement in bottom-up forecasting and planning processes
  • Active involvement in monthly and quarterly reporting and commenting of net interest income performance of the divisions
  • Direct responsibility for managing transparency around reporting and implementing lean models and processes
  • Engagement in analytical projects, e.g., to develop sensitivity analyses, stress testing scenarios
  • A dynamic working environment in a solid and motivated team of Finance professionals in Finance Services Wrocław
  • Exposure to and interaction with various senior stakeholders internationally
  • Opportunity to develop an in-depth understanding of Balance sheet management and to grow personally
  • Master’s degree with focus on Banking, Finance or Analytics
  • At least 5 years of experience in an analytical position within a financial institution (preferably a bank), professional experience in capital & liquidity management topics an advantage
  • Interest in macroeconomics, capital and financial markets, capital & liquidity management, banking products
  • Enthusiasm for data analytics and financial controlling
  • Attention to detail and quality, outstanding skills for grasping complex concepts
  • A proactive approach and ability to meet challenging deadlines
  • Willingness to challenge status quo and a solid sense of accountability
  • Open minded personality, ability to communicate complex topics effectively
  • Solid Excel skills required, experience in working with Essbase, reporting cubes and PeopleSoft general ledger would be a solid asset
  • Fluent English language skills - written and spoken
31

Senior Controller Latam Smsp Resume Examples & Samples

  • Minimum 8 years of demonstrated work experience in Finance, of which at least 5 years in business control
  • Education: degree in Business or Finance/Accounting/Economics or similar is required
  • Strong analytical skills and process improvement experience
  • Demonstrated ability to thrive in complex, matrixed, and performance-driven organizations. Past Demonstration on results achievement and drive change
  • Excellent interpersonal and organizational skills. Must be able to communicate effectively and work well in a team environment
  • Proven track record of building a professional Finance team and supported successful careers of High Talents and High Potentials
  • Demonstrated ability to complement detailed numeric understanding with an appropriate executive-level communication style
  • Ability to demonstrate strong internal control mindset required
  • Cross Cultural sensitivity. Strong interpersonal awareness and emotional intelligence skills
  • Influencing skills and good in ‘holding other people accountable’ (corporate and subsidiaries)
32

Senior Controller Resume Examples & Samples

  • Directs and oversees all the business and operational accounting for Navistar’s defense business
  • Develop strong relationship with business partner to proactively identify future business risks and opportunities
  • Manages the monthly, quarterly and annual close process for defense
  • Performs monthly financial statement analytics
  • Manages and provides guidance on areas impacting the defense ledger including, but not limited to, receivables, inventory, revenue recognition, government accounting, etc
  • Preparation and review of technical accounting position papers
  • Provide documentation and accounting assistance to the tax department on work related to Navistar Defense and related transactions
  • Completing special projects and performing other duties as assigned
  • Manages overall department budgets
  • Working with internal and external auditors
  • Big four public accounting experience a plus
  • Experience working for a Department of Defense Contractor a plus
  • Understanding of Federal Acquisition Regulations (FAR) and Cost Accounting Standards (CAS) a plus
  • Manufacturing costs accounting experience a plus
  • Effectively lead diverse teams
  • Self-starter and has the ability to manage multiple tasks and priorities
  • Strong understanding of U.S. GAAP
  • Certified Public Accountant (CPA) a plus
33

Senior Controller Resume Examples & Samples

  • Lead and manage the global closing and reporting processes, policies and initiatives that support the Company’s global compliance with US GAAP revenue recognition standards, including documentation of the Company’s revenue streams
  • Perform certain Corporate-level closing activities related to the monthly/quarterly financial close process and lead, or assist the Corporate finance team with, the documentation of unusual or complex revenue transactions as part of the quarterly financial close process
  • Support and lead special initiatives related to accounting activities and process and system enhancements across the company’s global footprint
  • Identify and implement opportunities to stream-line and enhance the efficiency and effectiveness of the Company’s revenue recording & reporting processes and monthly/quarterly financial close processes and drive global consistency of revenue processes across the Company’s multi-national locations and Centers-of-Excellence/Share Services teams
  • Assist the Global Technical Controller with the Company’s adoption of FASB ASC 606, which is effective January 1, 2018. Responsibilities include implementation planning, contract reviews, identification of process changes, development of new footnote disclosures and related data gathering processes, documenting the Company’s implementation process, documenting technical accounting decisions, development of a revised global revenue recognition policy and coordination with external technical consultants
  • Support Company leadership and other finance team members with guidance on revenue recognition for unusual or complex commercial arrangements and document revenue recognition conclusions
  • Collaborate with the commercial and legal teams, and partner with the Global Technical Controller, to perform pre-execution commercial contract reviews and provide recommendations on optimal commercial contract terms and conditions, as well as impacts to revenue recognition timing
  • Lead special global accounting, finance and reporting initiatives, as needed
  • Prepare ad hoc financial reports and perform financial analyses as necessary
  • BA/BS degree in accounting, finance or related field with 8 years related experience
  • Public accounting, CPA and public company work experience preferred
  • Experienced with the application of US GAAP revenue standards
  • Experienced with writing accounting memos and position papers
  • ERP systems experience preferred
34

Senior Controller Resume Examples & Samples

  • Standard and ad-hoc reporting on allocated costs within Swiss Universal Bank for external and internal purposes: cost development, variances vs. budget and forecast, analyses of cost drivers, etc
  • Calculation of keys used to allocate costs in Swiss UB Division internally, cross-divisionally and from Corporate Functions to Swiss UB
  • Active involvement in month closing activities
35

Senior Controller Resume Examples & Samples

  • Strong Finance and Accounting background
  • Experience in developing budgets and forecasts and performing variance analysis
  • Experience in working directly with operations
  • Ability to partner with operations while maintain strong control environment
  • Ability to create complex financial models and to clearly communicate the output to non-financial professionals
36

Senior Controller Resume Examples & Samples

  • Preparation and coordination of month/quarter/annual construction reports
  • Budget and cash flow analysis
  • Subcontractor and vendor payments
  • Preparation of monthly loan draws
  • Interaction with all levels of operations personnel
  • 2017 WORLD’S MOST ADMIRED COMPANIES LIST
  • BA/BS in Accounting/Finance
  • Eight or more years of professional experience
  • Working knowledge of AIA forms (G702-G703)
  • Experience with subcontractor payments
  • Ability to prepare construction loan draws
  • Knowledge of JD Edwards (a plus)
  • Experience with account reconciliation and account analysis
37

Senior Controller Resume Examples & Samples

  • Create job cost and contract reporting for government contracts
  • Manage and develop an accounting team that will provide excellent support and high value results to clients
  • Create and establish yearly financial objectives
  • Prepare and review monthly financials and reporting packages to include forecast schedules and dashboards
  • Monitors cash flow in accordance with client needs
  • Supports assigned clients with cost-effect, accurate, and compliant accounting services
  • 10 to 15 years of experience
  • Experience in Government Contracting
  • Solid understanding of DCAA audit and FAR regulations
  • Project management experience and pricing experience a plus
38

Senior Controller Resume Examples & Samples

  • Represent holistically R&D and Cloud Delivery function and function-specific content in SAP’s mid- and long-term financial plan
  • Strong thought leadership personality accompanied by high get-it-down mentality
  • Extraordinary analytical, interpersonal and communication skills
  • Extraordinary knowledge of SAP’s entire value chain processes with an enhanced focus on R&D, its associated organizations and leaders
39

Senior Controller Resume Examples & Samples

  • Deep knowledge in ISP, CRM, backlog tools as well as BW
  • Out of the box thinking to and the ability to create new processes
  • Advanced analysis, definition, support of implementation and enforcement of processes and standards
  • Conceptual enhancement of current controlling models and processes
  • Prepare benchmarks and analysis with the target to drive operational efficiency and to optimize resource utilization
  • Preparing ad hoc analysis and being part of financial projects
  • Business partner to the Senior Services Management
  • Minimum 5-7 years of work experience
  • Experience in Service business of advantage
  • Strong Financial acumen
  • Strong attention to fact-based detail
  • Excellent analytical, interpersonal and communication skills
  • Ability to present analysis to senior management
  • Strong process management and problem solving skills
  • Strong IT systems skills (for example, SAP NetWeaver® Business Warehouse component)
  • Very good knowledge in MS Office (especially Excel/PowerPoint)
  • Bachelor’s degree: Finance and Accounting, MBA or CPA preferred
  • High emphasis in Finance / Controlling
40

Senior Controller Human Capital Resume Examples & Samples

  • CA(SA)/CIMA or equivalent
  • Min 8 years experience in banking finance
  • Business experience in a Banking environment gained from a Finance, Product Management or Front /Middle office role
  • Technical accounting skills
  • Knowledge of Bank regulation and developments
  • Excellent knowledge of financial markets
  • Excellent Numeric Ability
  • Excellent Investment Banking Product Knowledge
41

Senior Controller Resume Examples & Samples

  • Act as sparring partner for the country CFO’s, finance people in our group companies
  • Travel to our entities to train and support the local finance department and gather project and business knowledge
  • Participate in the monthly and quarterly reporting (actual, estimate and budget) to Group Executive Management
  • Perform dedicated controlling of the reporting of our group companies to ensure quality in the reporting
  • Support and challenge closing processes in our Group Companies and help local finance teams improve processes that mitigate risks and increase quality in reporting
  • Analysing data and information to support Group Executive Management in decision making
  • Prepare and update Group accounting financial manual and reporting guidelines
  • Work with IFRS and develop competencies to challenge and implement new IFRS standards
42

Senior Controller, Donut & Brownsburg Resume Examples & Samples

  • Calculate all manufacturing costs, set inventory standard costs and set transfer pricing
  • Maintain data integrity for all financial data and formulation data in ERP
  • Manage Plant Accountant in accordance with the organization’s policies and applicable laws including interviewing, hiring, and training; planning, assigning and directing work; appraising performance; rewarding and disciplining; addressing complaints and resolving problems
  • Provide financial information for the plant leadership team, senior management, and Plant Department Managers as required
  • Direct budget preparations, review proposals from department managers, consolidate that information into a comprehensive plant budget for presentation to Senior Management
  • Complete periodic forecasting of plant overhead spends and direct cost variances
  • Period Closing Activities
43

Senior Controller Resume Examples & Samples

  • Supporting Engineering Transformation to achieve financial objectives (e.g. development and reporting of transformation KPIs related to overall Bombardier Transportation expenses and headcount)
  • CTO Controlling (e.g. reporting and analyzing of Actual, Budget and Forecast figures/variations, leading Budget & Forecast process while providing guidance and support)
  • Business Partnering for Global R&T team (e.g. reporting of Actual, Budget, Forecast and Target figures/variations, supporting Budget & Forecast process while providing guidance and support)
  • Supporting Business Case calculations (e.g. developing generic NPV / ROI template for roll-out in Product Book, conducting and reviewing product family calculations - e.g. MOVIA Maxx & Talent 3)
  • Ad-hoc Reporting / Support of other functions (e.g. TCMS support during handover phase / PM support with “standardized” KPI reporting template / support of IP department in terms of IP fees charge-back mechanism)
  • Participation in regular meetings of Heads of Product and Engineering
  • Solid knowledge of accounting method and reporting processes
  • Sound analytical skills and the ability to consolidate conclusions and recommendations
  • Modeling skills for business cases
  • Good communicator with people from a variety of organizations, cultures and for whom English is not the first language
  • Bachelor Degree in Finance or Business Administration
  • English business fluent is mandatory for this role
44

Senior Controller Resume Examples & Samples

  • Preparation monthly and quarterly consolidated group reporting
  • Actively contribute to the preparation of the Danfoss Group Annual Report
  • Financial controlling of reporting from subsidiaries
  • Provide entity support focusing on accounting and reporting in a complex setup
  • Drive continuous improvement projects and ad hoc tasks for Corporate Finance
45

Senior Controller Resume Examples & Samples

  • Proactively think cross-boundaries and provide in-depth financial analysis to support senior management in achieving the company’s objectives
  • Enhance financial data with strategic business knowhow
  • Work with EMEA and MENA regional teams
  • Communicate proactively with key business stakeholders
  • Analyze historical data and identify key value drivers
  • Deliver high-quality analysis on country forecast, latest estimate, and quarterly actuals, and coordinate the reporting process within the team and other Finance/ business teams
  • Drive continuous improvement, especially in the context of automation / improvement of major business processes and evaluate technical options and drive system based implementation
  • Support Ad Hoc inquiries (i.e. for Field Services Director/Delivery Head)
  • University Degree in Business Administration or similar with emphasis on Controlling / Finance
  • Ability to transfer financial insights into strategic business content and value generating messaging
  • Ability to lead and influence others across different lines of business and hierarchies, strong motivator and team-player
  • Innovative thinking, challenge complexity and show agility to change
  • Strong customer focus, business acumen and business process knowledge
  • Excellent conceptual skills to define and implement new business processes
  • Ability to work under pressure in an international, fast-paced environment and to cope with deadlines
  • Strong Finance/Accounting Background
  • Understanding about Revenue recognition in Software Services business will be added advantage
  • Fluency in English. Arabic will be added advantage
  • 8+ years of professional experience in a Finance/ Controlling oriented environment
  • The Position will be based out of Riyadh
46

Senior Controller Resume Examples & Samples

  • Ensure the technical delivery of the various reporting systems & tools
  • Participate in the ongoing development of financial systems & tools to reflect continuous evolution and transformation of the Unify Group
  • Liaise with Senior Finance stakeholders including Business Partners and SSC Management to consider and accommodate where relevant requests for enhanced analytics
  • Receive, qualify and respond to change requests with regard to the Financial System Infrastructure
  • Enable ongoing automation of standard reporting output
  • Maintain standard data structures within all financial systems
  • Process specific finance owned changes to systems, tools and reports
  • Develop standard financial system process including documentation & training
  • Work with IT to develop and deliver the technical requirements necessary to deliver the business requirements
47

Senior Controller Resume Examples & Samples

  • Provide technical accounting guidance to advise business leaders supporting Transportation HQ (including the Global Supply Chain organization) regarding financial accounting and reporting issues
  • Assist the business with quarterly financial closing and reporting routines, including Balance Sheet reviews, account reconciliations, reserve updates, other
  • Compliance focal point for accounting issues
  • Initiate and lead process improvements creating capacity and driving better controllership
  • Manage/support the business teams in preparing quarterly accounting documentation and preparation of appropriate accounting procedures and policies
  • Bachelor's degree in Accounting or Finance · At least 5 additional years of experience in an accounting position
  • Ability to anticipate, identify, and resolve complex financial issues · Strong oral and written communication skills · Strong interpersonal and leadership skills · PC proficiency
48

Senior Controller Resume Examples & Samples

  • Preparation of financial reports, budgets, cost reports and financial forecasts on a regular basis
  • Perform month-end closing activities according to month-end schedule
  • Analysis of month-end results and management reporting
  • Ensure that all financial data is in compliance with corporate accounting policies and IFRS
  • Participate in system/process improvement and standardization initiatives
  • Review and improve existing processes
  • Managing day-to-day finance controlling operations
  • Investigation of queries and abnormalities
  • Ensuring that the decision makers in the company understand the financial implications of the missions they set for their company in a specific period
  • Control cost center structure
  • Preparation of cost allocations
  • Prepare system/interface reconciliations in terms of all possible categories (accounts/cost centers)
  • Prepare/process accruals and provisions if necessary
  • Master the financial transparency in line with IFRS and DP DHL policy
  • Ensure positive relationship with the business partners (in particular the country controlling organization)
  • Provide internal and external auditors with all relevant information needed to perform an audit
  • Master the processes of other financial departments to ensure they follow correct accounting principles and corporate policies
  • Supervision and guidance of less experienced colleagues
  • University level in Accounting/Controlling or equivalent by experience
  • > 5 years experience in an international complex Controlling environment
  • 2 years experience in DHL Controlling
  • Good knowledge of IFRS principles
  • Excellent knowledge of Controlling principles
  • PC-Skills: good knowledge of Microsoft Office, Expert Microsoft Office Excel
  • Language skills: good knowledge of English, French and any other Scandinavian language are considered as a strong asset
  • System knowledge: Good knowledge of Oracle/SAP applications and data extraction tools like Oracle Discoverer
  • Ability to communicate with colleagues and business partners at all levels in the organization
  • Cultural awareness and sensitivity
  • Good in numbers and very strong analytical skills
  • Independent thinker
  • Good stress resistance, ability to work with short deadlines, ability to work on various tasks at the same time
  • Ability to prioritize own work and prioritize for (Junior) Controllers
  • Shaping skills
  • Positive can do mentality, always looking for improvements
  • Ability to work independently (all task levels)
49

Senior Controller Resume Examples & Samples

  • Preparing and analysing the statutory closing according to the Swiss Code of Obligations of the legal entity
  • Ensuring the work is properly documented (ICF controls)
  • Being accountable for preparation of the Annual Report
  • Preparing and supporting the regulatory reporting and being accountable for FINMA reporting of the legal entity
  • Providing internal management reporting as well as ad-hoc analysis to support senior management
  • Supporting team with peer review
  • Participating in projects as requested and contributing actively to the processes within financial reporting to aim in continuous improvements of these processes
  • University degree in Business Administration or further education in Controlling or Accounting
  • 3 to 5 years of practical financial accounting/controlling experience within the financial industry (preferably insurance) is required
  • Good know-how of Swiss Accounting Standards (Swiss Code of Obligations) required, SAP and IFRS knowledge prefered
  • Strong skills in Excel and PowerPoint
  • Precise and thorough working style
  • Strong problem solving and conceptual skills
  • Fluent German and English in written and spoken (both working languages)
50

Senior Controller Resume Examples & Samples

  • Review of month end close, variance analysis, internal financial reports, and management reports
  • Ensure accuracy of accounting processes and compliance with GAAP and IFRS standards
  • Manage audit processes; interact with executive teams at local HQ and parent company
  • 15+ years of Senior Level Accounting & Financial Experience
  • Familiarity with process improvements, working with banks and external vendors and ad hoc reporting
  • Excellent compliance and GAAP/IFRS experience
  • Executive level business acumen
  • Ability to handle large volume of financial reporting & compliance documentation and collaborate with Executive level Management
51

Senior Controller Resume Examples & Samples

  • Control and coordinate global intercompany transactions
  • Month-end-closure responsibilities for Engineering Controlling
  • Development and execution of financial analysis and calculations
  • Bachelor or Master (also German Diplom) in Business Administration or Industrial Engineering
  • Minimum 3 years of Controlling experience, preferable in the Automotive industry; at least in international environment
  • Language skills: English (business fluent), German and Hungarian are desired
  • Very good communications skills
  • Good analytical skills and quick comprehension
  • Very good MS-Office & MS-Access skills
  • MS Project Server and database knowledge is appreciated
52

Senior Controller Resume Examples & Samples

  • Preparation and distribution of controlling reports according to group standards and ad-hoc reporting requirements
  • Follow-up deviations from budget and initiate improvement actions
  • Oversee and manage internal costing including standard costing
  • Control and coordinate CAPEX
  • Follow up on group KPIs such as labor efficiency, cost center discharging, profitability reports
  • Carry out monthly reporting to the ElringKlinger Group including deviation analysis
  • Budget planning and forecasting
  • Ensure accurate master data by analyzing material consumption and pricing
  • Inventory and capacity analysis
  • SAP CO plant process owner