Senior Manager Finance Resume Samples

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AR
A Rolfson
Alexanne
Rolfson
2020 Darwin Lights
Houston
TX
+1 (555) 192 6059
2020 Darwin Lights
Houston
TX
Phone
p +1 (555) 192 6059
Experience Experience
San Francisco, CA
Senior Manager Finance
San Francisco, CA
Kulas-Olson
San Francisco, CA
Senior Manager Finance
  • Champions the direction, creation and maintenance of financial modeling and reporting for the International division
  • Compiles and communicates all forecast timelines/calendars to worldwide regional partners
  • Complete oversight regarding monthly/quarterly forecast and close variances as well as financial opportunities and risk
  • Oversees all aspects of currency including the consolidation and re-statement of exposure to produce constant rate analysis, liaison with Corporate Treasury on the Hedge Program, effectiveness and strategies for complex transactions
  • Recommends and implements changes to ensure efficient and accurate consolidation processes and systems. This includes the roll out of any corporate standardization initiatives
  • Oversees U.S. based departmental expenses across all functional areas of the division. Manages relationships with US based partners, often at a senior business leader level
  • Ensure the completeness of monthly closing packages. Timely communicate risks and opportunities, with the Financial Controller perform the financial analysis of the actual vs. budget monitoring the book balances
Detroit, MI
Senior Manager, Finance
Detroit, MI
Bailey, Auer and Mante
Detroit, MI
Senior Manager, Finance
  • Manage finance staff by providing leadership, coaching, mentoring, career development, and performance management
  • Management and oversight of AR Collection/Aging performance. Develop/drive collection strategy and execution. Establish the objectives and metric expectations
  • Perform in-depth analysis on actual financial performance extending findings to provide meaningful recommendations
  • Assigns projects and provides support to direct report Business Analysts, up to and including reviewing performance and monitoring continuous improvement plans
  • Assist teams in trade scrub – identify events with negative NSV/CMA, unexpected trade stance, – work with teams to improve
  • Provide “voice-of-field” in tool and routine/process development in conjunction with BU and Center Revenue Management teams
  • Manage, mentor and develop one direct report while providing individual contributions
present
Chicago, IL
Senior Manager, Finance Team
Chicago, IL
Schuster and Sons
present
Chicago, IL
Senior Manager, Finance Team
present
  • Ensuring the accuracy and effectiveness of the processes in order to resolve any issues
  • Delivery of high quality customer service and advice to the wider Group
  • Co-ordinating and participating in workshops with the team
  • Support the Controller in managing the accounting and reporting for approximately 16 corporate clients serviced by CAS; function as a resource both internally and externally regarding procedures, issues and inquiries
  • Oversee the review activities performed by staff which includes both Accountant and Accounting Manager level Direct Reports. Such tasks to include workpaper reviews to assess compliance with objectives and adequacy of procedures and documentation performed
  • Proactively manage the Oversight environment, ensuring key issues have been identified and addressed
  • Conduct ongoing communications with Senior Leadership and business partners via findings, dashboards, KPIs, other reports- communicating findings, framing issues providing recommendations
Education Education
Bachelor’s Degree in Finance
Bachelor’s Degree in Finance
University of Massachusetts Amherst
Bachelor’s Degree in Finance
Skills Skills
  • Financial acumen - ability to create cost/benefit and other financial analyses to support decision making and enhance profitability
  • This individual should have strong PC financial modeling and data skills including excellent knowledge of Microsoft Excel, Access, and SQL
  • Strong analytics - ability to develop hypotheses about the business and build detailed analytics to test
  • Excellent knowledge in Finance and/or Accounting and high level understanding of retail key performance indicators (KPIs)
  • Ability to apply knowledge of multidisciplinary business principles and practices to achieve successful outcomes in cross-functional projects and activities
  • Strong analytical and organizational knowledge
  • Ability to effectively work under tight timelines and prioritize deliverables to ensure deadlines are met
  • Strong knowledge of Excel, SAP and reporting within a business enterprise solution
  • Strong ability to communicate complex and/or controversial topics to a diverse audience
  • Ability to manage multiple priorities and deliverables in a fast paced environment
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15 Senior Manager Finance resume templates

1

Senior Manager Finance Resume Examples & Samples

  • Champions the direction, creation and maintenance of financial modeling and reporting for the International division
  • Deliverables predominately include Budget, Quarterly, Five Year Plan, Mini forecasts, Monthly/Quarterly Closes along with Ad hoc reporting
  • Compiles and communicates all forecast timelines/calendars to worldwide regional partners
  • Oversees all aspects of currency including the consolidation and re-statement of exposure to produce constant rate analysis, liaison with Corporate Treasury on the Hedge Program, effectiveness and strategies for complex transactions
  • Oversees U.S. based departmental expenses across all functional areas of the division. Manages relationships with US based partners, often at a senior business leader level
  • 5 years of industry experience with at least 1 year in people management
  • People management skills as they apply to highly trained professionals
  • Solid corporate financial analysis and planning experience
  • Executive presence and ability to interact with senior executives, as well as all other levels of individuals within an organization
  • Ability to thrive in a fast-paced environment with multiple projects often occurring simultaneously
  • Bilingual candidates and those with international market experience
2

Senior Manager Finance Resume Examples & Samples

  • Ensure the completeness of monthly closing packages. Timely communicate risks and opportunities, with the Financial Controller perform the financial analysis of the actual vs. budget monitoring the book balances
  • Lead and manage the budgeting process for brand companies
  • Conduct year-end audit and corporate tax return. Liaise with auditors as appropriate, review the statement of tax return
  • Overview all financial transactions and accountancy matters, including treasury and audit compliance
  • Work with local functional leaders and key stakeholders to grow the businesses formulating strategies and plans
  • Prepare and submit periodical business reports to CFO as requested
  • Ensure that the regulatory requirements of all statutory bodies are met
3

Senior Manager Finance Resume Examples & Samples

  • Accountable for the financial reporting activities of both the General Insurance plus Life & Health businesses
  • Manage and lead a team of professionals in the production and analysis of statutory financial results, on a monthly, quarterly and annual basis
  • Present financial results at the monthly financial reporting results meetings
  • Coordinate all audits (internal and external) plus ensure compliance with deadlines and requirements
  • Preparation of annual Financial Statements and all year end requirements
  • Prime for all SOX and control related requests in business unit
  • Oversee the business unit’s Taxation function
  • Accountable for continual review of both Accounting Standards plus Regulatory Capital guidelines. Required to analyze impacts, recommending course of action plus ensuring proper application within the context of the business
  • Accountable for Regulatory Capital forecasts per legal entity and recommending strategic course of action to senior management
  • Provide guidance and recommendations on all strategic issues plus financial reporting analysis completed
  • Preparation of Quarterly Board presentations plus associated backup analysis
  • Present various subjects to Senior Management
  • Participate in various special and strategic projects with other organizational stakeholders
  • Be the point of contact for all Regulatory and Financial reporting issues within the organization
4

Senior Manager Finance Operations & Change Management Resume Examples & Samples

  • The ability to make sound decisions within short timeframes, sometimes based on limited data is essential in this role. Substantial work-effort is required to meet target completion dates
  • Manage core project teams that respectively have functional responsibility for managing local of the implementation of new Group systems architecture and adoption of new Global process and procedures
  • Overtime is anticipated to deliver the project within the expected timeline. Must be able to manage a diverse series of projects and initiatives while maintaining tight timelines within budget
  • Management of Risk
  • Ensure compliance of both general and anti-money laundering and anti-terrorist financing (AML/ATF) compliance controls as well as operational risk controls in accordance with HSBC or regulatory standards and policies; and optimize relations with regulators by addressing any issues
  • Assist in identifying and communicating relevant business and financial control issues, ensure all data adhere to established accounting principles and corporate procedures, and make appropriate recommendations to business managers
  • Foster high-quality work ethic by providing exceptional service and professional support to our customers
  • Promote an environment that supports diversity and reflects the HSBC brand
  • Minimum of seven years proven and progressive project management and systems implementation related experience - preferably within a finance environment or the financial services industry. Must understand relevant financial industry concepts and terms
  • Proven hands-on experience either in using, operating or developing large-scale financial control and management reporting systems. Knowledge of the existing HBCA systems (especially FTP) and operating environment would be a definite asset
  • Excellent problem solving, managerial, communication, analytical, organizational, negotiation, and leadership skills
  • Experience in working within a large, complex organization. Experience in dealing with regional and or global related entities is an asset
5

Senior Manager, Finance Process Improvement Resume Examples & Samples

  • Partner with Finance process owners to define problem statements with existing processes and develop the strategies for improvement
  • Plan, organize and execute continuous improvement projects from the conceptual stage to execution and evaluation, applying a structured process improvement and change management approach and methodology for all aspects of process and people change resulting from project design decisions
  • Deliver fact-based recommendations for improvement opportunities, creating lasting efficiency and effectiveness, while understanding and balancing requirements of multiple stakeholders
  • Establish Key Performance Indicators (KPIs) and/or other metrics to describe the improvements and working with process owners to ensure the impact of the change is effectively measured
  • Complete stakeholder impact assessments and develop risk mitigation plans on a situational awareness of the details of the process change and the groups being impacted by the change
  • Support the execution of deployment plans by employee-facing managers and business leaders
  • Be an active and visible coach to executive leaders sponsoring the improvements
  • Create and manage measurement systems to track benefit realization, end-user adoption, and utilization of improvement recommendations
  • Support the AVP in defining and implementing the strategic objectives for the Finance Process Improvement team, and promoting the capabilities across the organization
  • Develop and implement resource development plans, building the capabilities of team resources and attracting new talent to the team
  • Strong leadership skills – lead by example, champion change and develop a highly motivated team to consistently exceed expectations
  • Superior communication skills – be a confident, transparent and concise communicator (verbal and written)
  • Self-starter with strong project management, consulting, and/or financial reporting experience within the Financial Services industry
  • Problem solving and root cause identification skills
  • Ability to manage and motivate a small group of direct reports
  • Demonstrated high level of confidence and ability to think quickly on their feet
6

Senior Manager Finance Operations Resume Examples & Samples

  • Control of all inventory and sales audit related activities for over 300 stores, the E-commerce businesses and Distribution Centers
  • Manage credit card reconciliation process
  • Maintain a strong cross-functional partnership with Store Operations, Asset Protection, IT, Accounts Payable and General Accounting
  • Manager the monthly Island Pacific to SAP bridge process
  • Responsible for all internal and external audit reviews and deliverables
  • Ad-hoc reporting for Store Operations, Tax and Accounting
  • Accounting practices and principles
  • Strong understanding and the ability to reconcile various General Ledger accounts
  • Support compliance program working with both internal and external auditors
  • BS in Accounting, Finance, Business or a related field
  • MS Office (Advanced Excel and Access) and SAP required
  • Knowledge of inventory control system (Island Pacific) and/or sales audit reconciliation tool (ReconNet) would be beneficial
  • Internal Audit and SOX compliance
7

Senior Manager, Finance LFO Resume Examples & Samples

  • Develop reports and variance analysis, develop “the story” around results and writes commentary. Identify issues that are worthy of further root cause analysis and determine process/data sources to deal with them. Perform more complex data analysis for root-cause analysis
  • Bachelors degree (Financial/Quantitative field)
  • 5-7 years in a financial role
  • Ability to complete advanced financial modeling tasks and financial analysis using spreadsheets and/or other tools
8

Senior Manager, Finance Resume Examples & Samples

  • Lead the team responsible for developing and delivering monthly operating results and commentary to all stakeholders. Ensure reporting is timely and lead the ongoing streamlining of reporting packages
  • Provide insightful interpretation of key business drivers underlying the business results, highlight key issues and make appropriate recommendations where required
  • Review monthly revenue accruals, expense accruals for the Advice Businesses. Provide guidance to analysts in the posting of entries, preparation of financial results and review of queries
  • Act as subject matter expert for own area. Provide guidance, advice, and recommendations to support dealings with internal and external partners
  • Active participation in Finance-wide initiatives and pan-Wealth projects (where appropriate)
  • Actively contribute as a member of the Wealth Advice Finance management team and ensure ongoing communication with the broader Finance team on the status of projects and issues that are relevant to the broader team
  • Strong time-management and organizational skills, with the ability to prioritize, multi-task and maintain strong attention to detail within a highly demanding environment
  • Proven interpersonal and relationship management skills, including experience working with business partners and senior executives would be an asset
  • Product knowledge or business experience within Wealth Management or the Advice Businesses would be an asset
  • Ability to be a highly motivated team player who can work with others within and outside the group, while understanding and managing the relationships between various Wealth businesses
9

Senior Manager, Finance Resume Examples & Samples

  • Manage a team of two Managers that work closely with the business to understand, evaluate and influence performance. They also ensure the integrity and accuracy of financial results
  • Oversee all functions relating to month-end analysis including preparation of financial management reports for Directors and Executives
  • Perform adhoc analysis to influence business decisions
  • Partner with the Serve organization and various other teams in the development of Forecasts and Plans, including the consolidated SG&A and Headcount view
  • Drive cost reductions across the various teams to improve the margin trajectory
  • Designated Accountant with 5 years work experience, preferably in a similar industry or in public practice with exposure to the telecommunications business
  • Ability to manage tight deadlines and adapt to changing priorities
  • Self starter with high degree of initiative and energy level
  • Comfortable working at different levels of the organization
  • Ability to work in a dynamic environment
  • Commitment to personal and team excellence
10

Senior Manager, Finance LFO Resume Examples & Samples

  • Develop reports and variance analysis, develop “the story” around monthly results and write resulting commentary. Serve as SME for client metrics (High Value clients acquired, net flows), responsible for identifying issues that are worthy of further root cause analysis and determine process/data sources to deal with them. Perform more complex data analysis for root-cause analysis. Review results with VP level business partners and partner to determine critical issues. Play a strong role in reviewing work of lower-level financial analysts. Identify needs for further diagnostic efforts and the resources needed to provide them
  • Work with business to directly or indirectly tie activity to measurable business results
  • Support business results and relationships by developing deep analysis to determine future implications of business decisions. Perform end-to-end business case analysis looking at quantitative and qualitative aspects of a decision, and provide initial recommendations. Review work of lower-level financial analysts. Influence business partner relationships to deliver results
  • Lead development of planning and forecasting models and planning process for lines of business in conjunction with overall strategy. Review output of planning models and determine issues to raise with business partners
  • Responsible for providing direct leadership to lower-level financial analysts. Directly manages 1 financial analyst and provides strong leadership to others in the LFO
  • 7+ years of progressive financial analysis experience, including financial modeling, planning, forecasting, and result analysis
  • Leadership experience, direct or indirect, and ability to directly manage others
  • Expertise with Microsoft Office tools, specifically Excel and PowerPoint
  • Ability to act as a change agent: drive improvements in our processes, tools, analytics etc. in order to create shareholder value
11

Senior Manager, Finance Resume Examples & Samples

  • Prepare and review monthly,quarterly,and year-end Financial Statements
  • Prepare management reports and board packages with variance analysis
  • Assist in the coordination of internal and external audits
  • Assist in the accounting for commissions,fixed assets,pensions and benefits
  • Prepare general ledger entries
  • Coordinate intercompany billing process
  • 7+ year experience
  • Undergraduate Accounting Degree
  • Financial Services or Public Accounting Experience
  • Broker Dealer Experience a plus
  • CPA,MBA,Series 27 a plus
12

Senior Manager, Finance Resume Examples & Samples

  • Manage and evolve the Run-the-Bank and Change-the-Bank cost allocation model for Technology as business activities evolve
  • Implement accountability model in partnership with Office of the CIO (OCIO) at the Technology Leadership Team (TLT) and TLT +1 level to enhance governance of financial performance at the cost centre, application level. Design and implement reporting requirements to support the accountability
  • Report on financial performance of TDS Technology monthly including all relevant metrics
  • Forecast remainder of the year results based on run rate, risks and opportunities
  • Conduct monthly review of actual performance and forecast with the OCIO, CIO, CFO and COO of TD Securities. Highlight issues and concerns on a timely basis to mitigate the risks
  • Maintain active dialogue with the OCIO to keep abreast of business developments and financial needs
  • Identify the need for and conduct ad-hoc analysis from time to time to help Technology achieve it’s business goals
  • Oversee the administration of CARPE and SORT for time tracking and forecasting of all Technology activities. Implement and maintain proper control and processes to ensure completeness and accuracy of data
  • Partner closely with the other team in the Group to manage change as a result of Clarity implementation and other Expense Management activities
13

Senior Manager Finance Resume Examples & Samples

  • Acts as a leader among peers, incorporating key priorities for both the consolidated business unit represented and the total Company. May manage a large team, or other managers
  • Works collaboratively with cross-functional teams to coordinate and provide guidance on strategic plans, annual budgets and quarterly forecasts. Ensures effective communication and timely resolution of conflicts
  • Creates and implements processes and tools used in financial controls. Develops and distributes all required business unit or department reporting. Establishes report content, format, frequency and distribution schedules, and convenes review meetings. Ensures integrity and managerial usefulness of operational and sub-system reports. May develop and implement training programs in cost/price and financial analysis and auditing
  • Budgeting and forecasting (8 years)
  • Management or supervision (5 years)
14

Senior Manager Finance Resume Examples & Samples

  • This is a key Senior Leadership role within Bell Media’s Finance team, providing business and financial support to internal clients and actively contributing to financial management of the business unit. The senior manager role serves as finance partner and will support the Content Sales and Distribution team
  • Create and develop a brand new management reporting package to serve operational and finance executives
  • Design an effective month end process in order to provide variance analysis and any other required information on a timely manner
  • Support and participate to the strategic discussion around all regulatory matters that may influence the business model
  • Create distinct analysis on our critical strategic initiative
  • Support client departments in preparation of annual operating plans, budgets, and preparation of periodic forecasts
  • Responsible to reconcile all the intercompany transaction with BCE companies
  • In charge to aligned and coordinate budget transfer
  • Minimum 8-10 years working experience in finance
  • Comfortable in complex matrix environment
  • Experienced team leader and coach
  • Able to balance competing demands and manage team resources to ensure priorities are dealt with appropriately
  • Very strong communicator- able to deal with multiple levels in the organization and ensure that the right information gets into the hands of those who need it
  • Process minded, understands how to leverage technology to drive short and long term efficiencies
15

Senior Manager Finance & Analytics Resume Examples & Samples

  • Responsible for developing benefits models, forecasts, and plans for all projects in the program
  • Business Lead for projects impacting financial systems
  • Strong collaboration with cross-functional business partners to monitor results and provide data and analysis on operational and financial metrics
  • Ability to work both in a management capacity, and in a detailed, hands-on system capacity
  • Ability to work in diversified teams and guide and motivate project team members
  • Strong analytical skills and the ability to move forward with incomplete information
  • Ability to make difficult, complex decisions under significant time pressure
  • Capability to communicate effectively and interact at all levels to drive participation and partnership across a geographically diversified cross functional group of colleagues
  • BS/BA; MBA preferred
  • Minimum of 4-5 years of experience in: financial or business planning capacity, management consulting, or operations analysis
  • Experience leading/participating in transformational projects
  • System configuration and implementation experience a plus
  • Experience/understanding of the Retail business a plus
  • Strong Excel Skills; Experience with Essbase preferred
  • Experience with P&L, Balance Sheet, and Cash Flow
16

Senior Manager, Finance & Internal Controls Resume Examples & Samples

  • Liaise directly with the PMO on a continual basis with respect to: key provisions of the TSA; development of processes, controls, etc. with respect to enforcing key provisions; development and review of periodic reporting with respect to the TSA
  • Develop, refine and communicate to appropriate functions the guidelines for costs that qualify for special classification under various projects
  • Review project spend, analysis, and reporting prepared by senior and staff level analysis; follow-up on and resolve any unusual or unexpected activity
  • Develop and improve the effectiveness of various processes and reporting, while ensuring compliance with company requirements
  • Manage, train, develop and provide performance support/evaluation for one direct report
  • As part of the overall Controls and Compliance team within Controller’s Group, assist with other controls and compliance requests as may be required
  • 7 to 10 years of experience providing financial support
  • Ability to drive new thinking and drive efficiency, effectiveness, and business value impact
  • Ability to troubleshoot, recommend effective solutions and effectively implement the solution
  • Ability to understand business and financial processes, issues and opportunities to support business solutions
  • Strong personal computer skills including ability to use various software
  • Excellent communication, interpersonal, teamwork and presentation skills and ability to work with various levels within the organization
  • Detail oriented with ability to assess and apply to broader organization goals
  • Ability to manage multiple, competing priorities and escalate or resolve issues appropriately. Proven ability to meet financial deadlines
17

Senior Manager Finance LFO Resume Examples & Samples

  • Own end to end process for maintaining a database that reliably measures profitability by distribution channel by fund/product
  • Define and own the process for CBAs (cost benefit analyses) related to new product and distribution related initiatives. Accountable to completing analytics that are forward ready to senior leadership
  • Build relationships with key product and distribution business partners grounded in trust, credibility and ease/level of service. Doing so will require a strong understanding of the asset management business and the objectives of its product/sales roles
  • Responsible for providing leadership to financial analysts on key projects and analytics
  • 7-10 years experience
  • Degree focus in Financial/Quantitative field
18

Senior Manager Finance & Operations Resume Examples & Samples

  • 5+ years of experience working in a similar finance related position, preferably within the banking industry
  • Strong knowledge of managerial accounting, financial management, GAAP, and tax rules
  • Highly developed conceptual and analytical skills
  • Expert knowledge of finance and cost control best practices
  • Strong ability to organize various data points to create meaningful information for use by Senior Leadership
  • Superior process management, planning and organization skills to facilitate teamwork and coordinate execution of multiple deliverables
  • This is a complex and demanding environment, requiring considerable initiative, creativity and good judgment. A high level of energy, commitment and strong sense of teamwork are needed to be successful in the role
  • A high degree of flexibility is required to adapt to a wide variety of tasks & functions with changing priorities and demands
  • The ability to work independently with limited direction in resolving multiple problems
  • Superior verbal and written communication skills are required to effectively articulate to Senior Vice Presidents and Vice Presidents, Area Vice Presidents, Group Leads and Client Relationship Managers
  • Strong leadership skills are required in order to ensure effective operational requirements are implemented through other stakeholders within the bank; ability to effectively manage any obstacles to achieve desired outcome
  • Undergraduate degree in business, commerce, finance or work equivalency. Also, an accounting designation would be a definite asset
19

Senior Manager, Finance Resume Examples & Samples

  • Develop ad hoc and new business programs analysis, ROI’s, and financial models utilizing sensitivity and scenario tools
  • Manage, develop and lead finance staff by directing and prioritizing deliverables, providing performance feedback and coaching
  • Ensure timely and accurate reporting of business results utilizing Excel and BI tools
  • Oversee and develop key metric forecasts as well as provide budget support based on trends in the business/industry
20

Senior Manager Finance Resume Examples & Samples

  • Develop multi-year and short-range financial forecasts for the Payment Solutions platform within Synchrony Financial
  • Develop ad hoc and project financials on an as-needed basis
  • Perform detailed analysis of results and present trends and insights to the business leadership
  • Develop financial presentations for the Payment Solutions leader, CFO, and others as needed
  • Develop and maintain presentations to train other functional employees on the Payment Solutions business model
  • Own business-specific securitization trust requirements
  • Opportunity to lead and participate in key business projects
  • Bachelor's Degree Accounting, Finance or related business field or in lieu degree, 10 years equivalent finance experience
  • Minimum 4 years of finance experience in an FP&A role with financial modeling skills
  • Minimum 1 year experience in a leadership role managing projects
  • Past FP&A leadership experience
  • Must be willing to travel up to 5% of the time"
21

Senior Manager, Finance Resume Examples & Samples

  • Supervise and develop one (possibly two) Finance Analysts
  • Provide proactive quality financial reporting and analysis for monthly and quarterly results packages with value added commentary on material variances and key trends on expenses and other key performance metrics
  • Provide thought leadership and recommendations for identifying and implementing process improvements
  • Be a leader in forecasting & planning by further building process excellence that contributes to the achievement of the Business objectives
  • Provide insightful and relevant commentary to Senior Management on business results, forecast and Plan to provide a reasonable view of the future of the business to improve decision making
  • Ensure a robust control environment which is in compliance with applicable internal and external requirements (e.g. financial controls, segregation of duties, transaction approvals), and that activities adhere to applicable TD policies
  • Develop and manage ongoing business relationships with the Business, Business Segment Finance and other stakeholders
22

Senior Manager Finance LFO Resume Examples & Samples

  • Develop reports and variance analysis, develop “the story” around monthly results and write resulting commentary. Identify issues that are worthy of further root cause analysis and determine process/data sources to deal with them. Perform more complex data analysis for root-cause analysis. Review results with VP level business partners and partner to determine critical issues. Play a strong role in reviewing work of lower-level financial analysts. Identify needs for further diagnostic efforts and the resources needed to provide them
  • Support business results and relationships by developing deep analysis to determine future implications of business decisions. Perform end-to-end business case analysis looking at quantitative and qualitative aspects of a decision. Provide initial recommendation based on these analyses. Review work of lower-level financial analysts. Work with other staff to develop recommendations. Influence business partner relationships to deliver results
  • Lead development of planning models and planning process for line/lines of business in conjunction with overall strategy. Review output of planning models and determine issues to raise with business partners
23

Senior Manager Finance Resume Examples & Samples

  • Manage execution of SCM+IT strategy to improve end-to-end group performance, cost and service levels
  • Manage the financial controlling of all logistic cost related to the Supply Chain Management (SCM) and IT functions within Western Europe (including all warehouses)
  • Manage and support business case development of Supply Chain projects and investments by challenging, identifying and quantifying improvement potential
  • Develop and implement methods for advanced budgeting, forecasting and performance tracking; establish a benchmarking process; and deepen knowledge and understanding of industry trends
  • Strong financial controlling skillset and accounting skills
  • Good understanding of performance management methods and improvement tools such as Balanced Scorecard, SCOR, SixSigma, Activity-Based-Costing et al
  • User skills in SAP-CO/PA, Business Intelligence (SAP BW, IBM Cognos et al.)
  • 7+ years of work experience in related field; alternatively, 5+ years of relevant Performance/ Supply Chain Management experience
24

Senior Manager, Finance Resume Examples & Samples

  • Oversight of
  • Bachelor's degree in finance, accounting, business, economics or related field
  • Minimum 5 years progressive finance or accounting experience
  • Advanced Microsoft Office skills (Excel, PowerPoint, Access)
  • Prior Food industry experience (fast food or casual dining) and/or theme park operations
  • Strong decision making, problem solving and analytical skills – an ‘outside the box’ thinker
  • Ability to influence senior leadership team – strong communication, interpersonal and leadership skills
  • Demonstrated ability to lead, manage and develop staff
  • Effectively lead and influence cross functional teams in a matrixed environment
25

Senior Manager, Finance Resume Examples & Samples

  • Manage film and series pricing models and provide greenlight estimates for all potential film and series productions
  • Produce and forward monthly management reports. Identify trends and opportunities for management. Respond to management inquiries and questions
  • Support monthly rolling P&L and cash reforecast process
26

Senior Manager Finance Resume Examples & Samples

  • Liaising with executive level management
  • Drive business performance through an analytical approach and support the business in the execution of cost, efficiency and revenue plans
  • Key member of region finance leadership – lead and contribute to various regional and global finance initiatives
  • Lead geographically dispersed team supporting cost control, revenue assurance, account and delivery center operations
  • Prepare business case/investment decision material
  • Support bid solution teams
  • Oversees the preparation of financial and management reports that summarize and forecast business unit activity and financial position in areas of income, expenses, and earnings based on current and expected operations
  • Works in conjunction with management on budgeting. Evaluates business opportunities. Identifies and implements cost-based initiatives
  • Educates team members on financial and shareholder concepts and tools to improve financial management decision-making
  • Oversees financial and cost accounting, recording and reporting, leases and capital accounting to ensure conformance to established guidelines
  • Manages preparation of budgets. Reviews budget proposals. Prepares documentation for justification. Determines depreciation rates to apply to capital assets
  • Provides expertise to management on protection against property losses, liabilities, and operational adjustments due to tax code revisions
  • Master's degree or equivalent combination of education and experience
  • Twelve or more years of finance or accounting experience
  • Nine or more years of supervisory or management experience included
27

Senior Manager Finance LFO Resume Examples & Samples

  • Partner with business to produce high quality analytics that drive business decisions
  • Develop business reports and provide variance commentary that identifies root cause
  • Lead planning/forecasting effort for assigned expense base
  • Will have a primary role in supporting and maintaining relationships with key business partners to ensure effective financial management and support
  • Identify issues and trends that are worthy of further root cause analysis. Perform complex data analysis for root-cause analysis
  • Summarize and understand big picture results and review results with VP level business partners
  • Collaborate with business partners to determine critical issues. Identify needs for further diagnostic efforts and the resources needed to provide them
  • Support business results and relationships by developing analysis to determine future implications of business decisions
  • Perform end-to-end business case analysis looking at quantitative and qualitative aspects of a decision
  • Influence business partner relationships to deliver results
  • Lead department change management process
  • Bachelor’s Degree (Finance, Accounting or Quant-related field)
  • 5-10 year of financial analysis experience
  • Advanced analytic and technical skills; Ability to create/maintain complex financial models
  • Leadership experience, direct or indirect
  • Independent problem solver able to proactively resolve issues by thinking through solutions and partnering closely with business partners
  • Strong Excel/financial modeling skills, Essbase, and the ability to work with large amounts of data
  • Strong ability to lead up and across to business partners and other finance personnel
28

Group Manager / Senior Manager Finance Resume Examples & Samples

  • Degree or professional qualifications in advertising, marketing or corporate communications
  • Not less than 10 years of proven experience in branding and communication project management, preferably in the field of insurance or banking
  • Proactive and self-motivated with excellent interpersonal skills to communicate at various levels
  • Strong business acumen and strategically minded to adapt in a fast moving environment
  • Good presentation skills with hands-on knowledge of design and production
  • Highly proficient in English and Chinese
29

Senior Manager Finance, T&O Financial Control Resume Examples & Samples

  • Responsible for accurate and complete Financial reporting of the Non-interest Expenses (NIE) and Net Income Before and After Tax (NIBT and NIAT) and Balance Sheet for the Operations and Technology segment globally
  • Responsible for providing analysis of the financial results, taking into consideration external and internal reporting requirements including MD&A, Balance Sheet, P&L, note disclosures & supplemental formats
  • Manage the monthly Global Attestation review program to ensure proper financial controls supporting external financial results are in place. Ensure that global policies and procedures are adhered to by all stakeholders, including the Financial Advisors and the Performance management and allocation teams within T&O Finance and Head Office Statutory & Regulatory Reporting to ensure consistency and adequacy of financial controls
  • Lead the charge on remediation of reconciliation and attestation issues with various stakeholders within and outside T&O finance
  • Subject matter expert for complex accounting issues, including Capitalization of internally developed software, de-recognition of internally developed software, accounting for prepaid accounts and other accounting issues related to Operations and Technology. Maintain technical knowledge and ensure the Financial Control and the wider Finance team is kept abreast of all new accounting developments
  • Responsible for managing the month-end and quarter-end close process including ensuring appropriate accruals for STI, Severance and other personnel related costs
  • Independently manage, coordinate and execute operational implementations of new accounting and regulatory standards. Assess related financial reporting impact, coordinate and execute implementation plan
  • Provide SOX sign-offs to the Director on the monthly financial results relating to Operations and Technology
  • Responsible for education and training within the T&O finance teams relating to the business as well as the Controls and governance framework
  • Responsible for ensuring that shadow reporting is accurately captured and reflected in the monthly results for Operations and Technology
  • Ensure SOX and RBC EUC documentation compliance and completeness including new controls/processes
  • Participate in ad-hoc projects as directed by Senior Management
  • CA, or equivalent, with 7-10 years of experience. This mandate is highly dependent on using analytical and audit skills commonly associated with this designation
  • Technical mastery of relevant financial and statutory accounting standards
  • Strong interpersonal skills, due to frequent interaction with teams across the enterprise
  • Knowledge of technology initiatives and teams within RBC an asset
30

Senior Manager Finance Controlling Resume Examples & Samples

  • Act as primary contact to the SCM EMEA DC Operations & Transportation team
  • Manage the financial controlling of all logistic cost related to the Supply Chain Management (SCM), sourcing and IT functions within Western Europe Distribution Centers
  • Proactively drive transparency on cost and cost drivers of the Supply Chain and IT through cost management of the assigned budget by manage the budget process and forecast, reporting actual costs, explaining cost deviations, and identifying savings potential as part of cost saving initiatives
  • Act as a business partner, e.g. by ensuring financial but also non-financial managers are provided top notch and highly accurate information for analysis for their business decisions
  • Support business case development of Supply Chain projects and investments by challenging, identifying and quantifying improvement potential
  • Manage and support the development and continuous enhancement of balanced Key Performance Indicators, strive for transparency on business performance drivers and living a sustainable “performance management culture” within the Supply Chain Organization
  • Act as a team player, embrace continuous learning & improvement and cross-functional collaboration
  • Design, develop, support and implement state of the art analytic and reporting tools
  • Propose and support implementation of methods for advanced budgeting, forecasting and performance tracking; establish a benchmarking process; and deepen knowledge and understanding of industry trends
  • Lead by example cross-functional collaboration
  • Manage (develop, coach, motivate and lead) a strong, diversified team; facilitate and foster continuous learning environment for the team which enables team members to perform
  • Strong analytical skills in order to synthesize complex data and develop innovative solutions
  • Good understanding of end-to-end supply chains
31

Senior Manager, Finance Team Resume Examples & Samples

  • Key to the delivery of the integrated plan in order to meet Risk, Compliance and Regulatory requirements (Sarbanes-Oxley, SOX)
  • Understanding and implementing the company methodologies for testing and documentation
  • Ensuring the accuracy and effectiveness of the processes in order to resolve any issues
32

Senior Manager, Finance Resume Examples & Samples

  • Strong Leadership & Management experience
  • Detailed accounting knowledge of IFRS and local GAAP
  • Minimum of 5 years working experience in the respective area
33

Senior Manager Finance, CTC Resume Examples & Samples

  • Provides action-oriented financial guidance and analysis on business plans and goals to support the CTC Team in effective decision-making and the achievement of targeted profitability and sales growth
  • Drives cross functional alignment on financial, retail KPI and ROI reporting and analysis for CTC Team
  • Leads ROI analysis of CTC activities to inform and support profitable marketing investments
  • Consistently drives creative solutions to minimize business risks and maximize business opportunities. Ensures that proper post mortem analyses are executed
  • Ensures financial but also non-financial managers are provided top notch and highly accurate information and analysis for business decisions
  • Assists with the relationship and service levels between CTC and corporate support functions
  • Manage external data analyst in accordance with the organization’s polices and applicable laws.Ensures the analyst is trained and motivated to achieve goals
  • Ability to think strategically, synthesize complex data and develop creative and innovative solutions within an entrepreneurial environment
  • Ability to present information and interact effectively with senior executives, stakeholders, cross- functional business leaders, peers, clients, and customers
  • Promote a team first environment where everyone can openly contribute
  • Ability to coach, manage and motivate external analysts
  • High level skills in Excel, Access, Word, PowerPoint and MicroStrategy (or other reporting software)
  • Five to seven years experience in financial planning or analysis with progressive responsibility
  • Industry specific experience strongly preferred
  • Advanced Excel and Access skills required
34

Senior Manager Finance Resume Examples & Samples

  • Manages the Shared Services - Americas S2S team (Purchase Requisition, Purchase order, Accounts payable, Cash Disbursement and select Warehouse & Delivery functions
  • Coordinates with other low cost Shared Services functions on the scope of services
  • Oversees Procurement and AP functions to ensure conformance to established guidelines and internal controls processes
35

Senior Manager Finance Resume Examples & Samples

  • Business case support and analytics for Cards & Merchant Services line of business reporting
  • Assessing implications to Cards Plan/Forecast, identifying and escalating issues and ensuring that Cards Plan/Forecast is updated accordingly
  • Lead the quarterly forecasting/planning process including identification, review and validation of assumptions with all stakeholders
  • Lead the reporting and presentation of Monthly Operating Results (MOR) for TD Cards and Aeroplan Consumer Cards portfolios and expenses
  • Provide decision support to the senior management team to help meet financial objectives
  • 7-10 years relevant experience in credit cards business and/or experience in a management reporting environment with an appreciation for monthly & quarterly reporting and forecasting cycles
  • 5-7 years in managing teams and proven leadership with the ability to coach and guide a team and ability to lead and influence change
  • Highly customer-service focused with a desire to identify and satisfy customer requirements
  • Experience managing in a fast paced and continuously evolving management reporting environment and ability to keep key issues in focus
  • Demonstrated interpersonal, relationship building and leadership skills with a superior ability to make things happen
  • Experience evaluating business issues, identifying potential solutions and implementing action to resolve issues
  • Excellent communication skills (written and verbal) including active
  • Exhibiting high degree of professionalism, passion for the business and intellectual curiosity to drive continuous improvement in quality of deliverables and contribution of value added analyses to Cards Senior Management and Finance partners
  • Exceptional organizational and problem solving skills
36

Senior Manager Finance Resume Examples & Samples

  • 7-10 years relevant experience in a management reporting environment
  • University/College education with a focus on Finance, Accounting, Commerce or Business
  • Business and/or accounting designation preferred or working towards designation (MBA/CFA/CMA/CGA/CA)
  • A finance professional with broad range of financial management and advisory experience with an extensive understanding of the business and key financial drivers
  • Possess an advanced level of expertise and financial acumen in order to provide insight on strategy development and be a strategic partner to the business on a broad range of financial matters
  • Balanced approach, ability to stay resilient under pressure
  • People leadership is key element to this role – both the ability to effectively work in teams across the bank with multiple stakeholders, influence and align others
  • Proven ability to manage a diverse group of professionals is critical to the success in this role
  • Demonstrated time management and organizational skills to meet tight deadlines as well as flexibility to adapt to changing priorities
  • Confident presentation and facilitation skills and strong interpersonal and leadership skills to facilitate working with business and senior management at all levels
  • Excellent analytical skills in assessing finance / market and business issues and exceptional communication skills (written and verbal)
  • #LI-EB1
37

Senior Manager Finance Resume Examples & Samples

  • Relationship management with business leadership
  • Understanding cost drivers and providing insights to senior stakeholders on allocation methodologies
  • Coordinating the delivery of month end accounting, reporting and analysis
  • Managing consolidated budgets and forecasts, including annual budget and forecast and rolling forecast process
  • Identifying opportunities to simplify and improve current process
  • Providing ongoing support and career development for direct reports, both onshore and offshore
38

Senior Manager, Finance Resume Examples & Samples

  • The individual will be responsible for overseeing all the forecasting and planning activities for the Tree wholesale business in the US and Canada. Responsibilities include managing the monthly forecast, yearly budget and long-range planning cycles as well as reporting on and analyzing variances between actuals, forecast and budget
  • Responsible for consolidating the monthly financial forecast and yearly budget from the FP&A team in Mexico, ensuring its accuracy and challenging assumptions when needed
  • The individual will be responsible for managing a staff of one financial analyst, setting direction and providing day-to-day coaching
  • The individual will be a key business partner to the sales and sales planning teams providing financial direction and influencing channel and customer level profitability
  • The role will be responsible for providing business intelligence/analysis and other relevant information to assist the Tree wholesale teams in driving strategic initiatives and financial performance
  • Support the Director of Finance and CFO by providing detailed ad-hoc analysis as needed to assist in driving the profitability of the business
39

Senior Manager, Finance Accounting, Rockport Resume Examples & Samples

  • Oversee and assist with preparation of documentation for year-end audit (KPMG & PwC)
  • Prepare and ensure the accurate and timely preparation of financial statement and ensure compliance with group finance manual,local taxes customs and duty regulations
  • Responsible for timely and accurate group reporting
  • Balance sheet reconciliation with each module
  • Report Local Corporation tax and Value Added Tax (VAT return files) thru Tax office report system
  • Prepare budget and settlement for allocation
  • Responsible for a major part of the ERP implementation to support business
  • Responsible for register and maintain vendor master file on ERP system
  • Register the return period by shop into ERP system
  • Approval of promotion product(except Marketing)
  • Provide technical accounting & Tax advice within area of expertise to internal customers
  • Communicate effectively with other functional departments & Group finance
  • Approval overall account payable vouchers and payable list according to LPM
  • Manage Debit & Credit Note with intercompany
  • Manage Concur system (Personal Expense Program) – Key system administrator
  • Provide timely and accurate financial report to HQ
  • Check the account payable reconciliation report – Vendor balance for account code
  • Responsible for issue resolution and process of GL, Tax, Wholeslae & Retail accounting (AR, Sales, Inventory, Cost, OTB) and Capex
  • Fund management to ensure that the company has adequate working capital
  • Provide monthly bank reconciliation (bank a/c vs. G/L)
  • Daily cash transaction & provide report
  • Provide Yearly/Monthly cash flow forecast (Liquidity Planner)
  • Implement optimized cash management on extra fund to get higher interest income and lower interest expenses
  • Keep monitoring F/X shift, analysis and negotiation with banks to acquire the best F/X rate
  • Keep monitoring and providing hedging plan for F/X settlement to avoid currency risk & to be accordance with GFM
  • Provide detailed statement regarding treasury during Y/E audit
  • Payroll : Management of salary, retirement pension and related taxes
  • Arrange and maintain sufficient and qualitative bank document related FX- facilities and contracts
  • Analyze of the Group Balance Sheet Exposure and initiate the necessary hedges
  • Manage and monitor the credit risk of the company towards its customers with the final aim to reduce the risk of A/R write-offs to a minimum
  • Prevent and minimize insolvent obligation, including customers in case of insolvency and /or legal cases
  • Ensure write-offs of receivables are kept to a minimum
  • Manage shipping hold & credit limit management (analysis of the current AR & overdue data)
  • Active communication on bad debt issue through regular contact with customer and business partners
  • Control Mortgage for security (appraisal, replacement, expiration, release) and control custody documents
  • Lawsuit & compulsory redemption (Taking a judgment from court / movable estate)
  • Full compliance to the credit policy in all related area
  • Complete familiarity with Microsoft office or equivalent tools
  • Excellent knowledge of Finance System
  • Strong analytical skills and customer focus
  • Strong process understanding of accounting relevant processes
  • Strong understanding of internal sales and delivery processes
  • Management skills and good Communication skills
  • Solid knowledge of applicable bankruptcy laws
  • Leadership and managerial skills
  • Good command of both spoken and written English
  • University degree in Finance, Accounting or adequate education
  • Minimum of 6 years of relevant experience in the area of accounting
  • Minimum of 3 years’ experience managing people is preferred
  • Experience working in an international company
40

Senior Manager Finance Project Resume Examples & Samples

  • Leading and conducting end to end financial process design, analyzing and documenting current and future states with the intent of improving overall effectiveness as part of the business units Transformation project. The incumbent is expected to bring a significant level of knowledge and know how in order to identify financial reporting changes e.g. central expenses and improvements to the process as feasible
  • Engaging cross-functional teams within the business unit as well as existing departments in the Bank to research viable solutions to present recommendations/solutions to the Shared Services senior management. The incumbent will lead/assist in the delivery, implementation and sustaining of solutions as required
  • New Accounting Framework for the new business units Organizational structure
  • Research work with cross-functional teams within the business unit as well as existing department in the bank to recommend viable solution for migration strategies including understanding of processing centres and central administration. This involves documenting workflows, existing and future procedures from the financial reporting aspects
  • Engage stakeholders in the developing of strategies, recommendations and process road map to support the new organization financial reporting needs (e.g. 2017 planning process, forecasting..etc)
  • Coordinate and develop pilot/proof of concept as required
  • Develop/contribute to the implementation planning activities
  • Participate in presentations and meetings with senior management
  • Initiate, manage and deliver project by working independently or within cross functional teams
  • Collaborate on and / or develop proposals
  • Establish milestones and assess work effort
  • Coordinate project plans and track progress
  • Utilize project templates e.g. dashboard to update progress to senior management
  • Act as a bridge point for any financial and vendor/billing impact from a migration strategies
  • Provide advice and guidance on the process, structure, implementation procedures and strategy
  • Support the resolutions of procedural/financial numbers encountered during execution
  • Keep management and stakeholders informed through periodic status reports and through immediate advice of significant issues
  • Manage other projects as assigned e.g. new complement reporting
  • A solid understanding of Bank’s financial systems (SG/INEA..etc
  • A thorough understanding of financial and management reporting principles
  • A solid experience in managing analytical and operational processes and running projects; strong interpersonal and communication skills and the ability to work effectively in a team environment with peers and superiors across organizational lines
  • Demonstrated leadership skills and stewardship capabilities in a complex and changing environment
  • A superior understanding of elements of effective control over integrity and completeness of financial reporting; attention to details
  • Ability to multi-task and deliver high-quality results under very tight deadlines; continuously assess priorities and business requirements
  • Working knowledge of bank processes and business units (incl branch, back office, product groups.etc)
41

Senior Manager, Finance Resume Examples & Samples

  • Establish appropriate controls to ensure the integrity of the financial statements and the completion of all account reconciliations on a timely basis for Global Sourcing & Logistics
  • Responsible for the monthly, quarterly, and year-end close for total Global Supply Chain, including quarterly EPS guidance to Corporate Finance
  • Consolidate P&L and Balance Sheet for 30+ legal entities globally for monthly close review
  • Present results to divisional management monthly and company control team quarterly
  • Serve as primary contact for Corporate Reporting and external auditors for issues related to financial statements
  • Oversight for the following business activities: cash funding, service fee relationships, start up entities and dissolution entities
  • Assist in the review of the local statutory financials during the Legal Entity Governance Process
  • Responsible for Sourcing Legal Entity forecast
  • Responsible for communicating/assessing company’s interpretation of US GAAP implication on foreign affiliates’ local statutory regulations and identifying solutions if discrepancies exist
  • Responsible for GL and financial reporting systems functionality and improvement
  • Continuous improvement of control environment across all of Global Supply Chain
  • Responsible for managing and developing two direct reports
  • Strong communication, influencing, and project management skills
  • Proficient in Excel, Word and PowerPoint; Oracle and Hyperion Essbase experience a plus
  • 8+ years of experience in accounting, financial reporting or related field, multinational experience a plus
42

Senior Manager, Finance Resume Examples & Samples

  • Manage the preparation and analysis of the Annual Operating Plan, Five Year Plan, and quarterly forecasts including the accompanying senior management presentations
  • Consolidate and analyze performance across all North American distribution channels (retail, digital, television licensing)
  • Conduct research and analysis to report on trends in the entertainment industry
  • Present effectively to senior management
  • Perform deal analysis to support business decisions
  • Lead process improvement initiatives to create a best in class finance department
  • Ensure the Finance Department is aligned with the objectives set forth by senior management and is operating as efficiently and effectively as possible
  • Flexible approach to shifting priorities on multiple assignments
  • Exceptional organizational skills and attention to detail
  • Minimum of 5 years of progressive experience in finance, accounting or financial services
  • Strong working knowledge of Microsoft Office applications with advanced Excel and PowerPoint skills including modeling and advanced functions
  • Experience using ERP and business intelligence solutions (e.g. Cognos, SAP, Hyperion)
43

Senior Manager Finance Resume Examples & Samples

  • Preparation of monthly accrual summary instructions (Executive Compensation only)
  • Preparation of quarterly disclosure and reporting requirements
  • Providing analysis and reconciliations of forecasts, plans, actual results and allocations
  • Completing regulatory reporting requirements
  • Leading adhoc projects
44

Senior Manager, Finance Resume Examples & Samples

  • Bachelor’s or Master’s Degree in Accounting and/or Finance
  • 5-7 years of progressive experience in financial planning and analysis, accounting and budget management
  • Knowledge and familiarity with advertising and/or marketing operations and terminology is a plus
  • Knowledge and experience with GAAP
  • Experience with SAP Financials and Hyperion (Planning/Essbase) a plus
  • Strong organizational, analytical and interpersonal skills are required. Must have the ability to manage conflict
  • Team player possessing a strong work ethic
45

Senior Manager, Finance Partner PB Resume Examples & Samples

  • Drive financial performance, delivery and value add advice and insights to the business
  • Deliver aggregate divisional monthly financials, identification of insights to drive business performance and ongoing oversight of ensuing required actions
  • Co-ordination of half and and full year results for divisional input into NAB's take to market results for PB, in conjunction with central and group reporting teams
  • Performing adhoc analysis into business performance as directed by the CFO PB
  • Contribute to forecasts and business plans (annually and quarterly)
  • Being a leader within the broader NAB Finance community with respect to strategy, culture and delivery
  • Strong business partnering and commercial experience
  • Demonstrated ability to think strategically, influence and drive outcomes across multiple stakeholder groups
  • Ability to thrive working in a dynamic and outcomes driven environment
  • Demonstrated resilience and a growth mindset to operate in a challenging operating and business environment
  • Commitment to delivering outstanding results
  • Highly motivated and able to manage themselves according to timelines, priorities and outcomes
  • Experience in working collaboratively with multiple stakeholders, across a large customer centric organisation or business
  • Able to deal with complexity and ambiguity
  • Finance/Business discipline tertiary qualification
  • Professional accounting qualification (CA/CPA) and / or post graduate qualifications preferred
46

Senior Manager Finance Accounting Policy Resume Examples & Samples

  • Provide an advisory function to Capital Markets on the accounting implications of complex new and ongoing transactions, ensuring that solutions comply with regulatory reporting requirements
  • Maintain and communicate the Bank’s accounting policies and provide user-friendly interpretative guidance
  • Interpret accounting changes and assess the impact on financial results
  • Monitor the external financial environment, through research and evaluation of current developments, for changes in GAAP, regulatory reporting and new trends
  • Incorporate these new initiatives into reporting strategy to enhance the Bank’s financial reporting
  • Support the Chief Accountants Committee of the CBA through providing input to CBA responses to regulators on complex accounting developments that is consistent with the Bank’s strategies
  • Work in partnership with the LOB and other corporate service areas to provide input into complex new initiatives and strategies
  • Ensure that this structuring and advice complies with regulatory rules and guidelines
  • Develop accounting opinions for new initiatives to ensure that all transactions are accounted for properly within the Bank’s financial reporting system
  • Assist with ensuring that the shareholders auditors are in agreement with Bank’s reporting for significant transactions and complex new accounting standards
  • The Senior Manager APAS will take a leadership role in the above functions, providing guidance and mentoring to the managers in the group
  • The Senior Manager will liaise with LOB senior management to explain and ensure compliance with the Bank’s accounting policies
  • CA or CPA designation combined with 10-15 years experience in a finance environment with some experience in Accounting Policy/Advisory supporting Capital Markets
  • Strong knowledge of conceptual accounting theory and Canadian & U.S. GAAP and IFRS
  • Recent experience in providing ideas, advice and solutions in a technical accounting role
  • General industry knowledge combined with the ability to strategically assess information and apply to business within this framework
  • Good working knowledge of LAN-based software programs including Word, Excel and PowerPoint
  • Comfortable with CD ROM interfaces, Internet and Intranet
  • Experience in project and process management
  • Strong ability to exercise professional judgment assessing the risk of various issues and balancing several competing priorities
47

Senior Manager Finance Resume Examples & Samples

  • Excellent team player able to work and build relationships across corporate areas, managing through influence as well as adapting to an evolving mandate
  • Track record of setting up new initiatives & leadership in change management
  • Organizational awareness & the ability to balance the viewpoints of both, Finance and the business
  • Proficient in MicroSoft Office
48

Senior Manager Finance Resume Examples & Samples

  • Manage the consolidation of International’s businesses in Brazil and APAC; prepares and presents financial performance to senior management for Quarterly and Mini Forecasts, Long Range Plan, Annual Operating Budget and monthly closes
  • Manage the consolidation of International Advertising Sales for multiple territories around the world; prepares and presents financial performance
  • Provides strategic and logistical support to all associated departments and finance management in order to achieve the vision and goals set forth by ESPN International
  • Recommends and implements changes to ensure efficient and accurate processes and analyses. This includes the creation, structure and roll out of any new standards
  • Manage and develop a team of 2 (2 direct report) which includes providing direction, support, performance evaluations and coaching/mentoring as to develop employees and meet the needs of ESPN
  • Bilingual candidates and those with international market experience are encouraged to apply
49

Senior Manager Finance Resume Examples & Samples

  • Manage the consolidation of International’s businesses in SSLA and EMEA; prepares and presents financial performance to senior management for Quarterly and Mini Forecasts, Long Range Plan, Annual Operating Budget and monthly closes
  • Manage the consolidation of Global Digital Expenses for multiple territories around the world; prepares and presents financial performance
  • Manage and develop a team of 4 (3 direct reports) which includes providing direction, support, performance evaluations and coaching/mentoring as to develop employees and meet the needs of ESPN International Finance
50

Senior Manager, Finance Team Resume Examples & Samples

  • Support the Controller in managing the accounting and reporting for approximately 16 corporate clients serviced by CAS; function as a resource both internally and externally regarding procedures, issues and inquiries
  • Support the Controller in monitoring compliance with controls, best practices and SOCR (Service Organization Control Report, formerly SAS-70) requirements for the corporate client portfolio. Help develop and implement changes as required and assist in related annual SOCR audits
  • Oversee the review activities performed by staff which includes both Accountant and Accounting Manager level Direct Reports. Such tasks to include workpaper reviews to assess compliance with objectives and adequacy of procedures and documentation performed
  • Proactively manage the Oversight environment, ensuring key issues have been identified and addressed
  • Conduct ongoing communications with Senior Leadership and business partners via findings, dashboards, KPIs, other reports- communicating findings, framing issues providing recommendations
  • Hire, train, evaluate and develop staff members
  • BS in Accounting; CPA and/or CIA preferred
  • Minimum of 10 years of relevant experience in accounting and financial governance required
  • SSAE 16/SOC1 (formerly SAS70) or SOX related design and review of control platforms a plus; forensic data analysis a plus
  • Excellent communication skills-both written and oral
  • Proficient in Excel and other Microsoft applications with ability to quickly learn our systems: JDE Edwards, Yardi and MRI
51

Senior Manager Finance Resume Examples & Samples

  • Lead and develop an overall coordinated budgeting, close and forecasting approach for the entire retail finance team to meet milestones and deliverables including reporting and analysis. Lead the detailed budgeting and forecasting processes for sales, margin and inventory for the brick and mortar doors and ecommerce
  • Responsible for leading timely and insightful financial analysis of relevant information to determine the progress against the strategic plan, budget and forecast ensuring the integrity of the financial statements. Interpret results including trends, issues and opportunities summarizing for final review with senior management
  • Partner with the Finance Director in long-term financial modeling and target setting
  • Lead ad-hoc analysis and projects to support decision making by the senior management
  • Responsible for maintaining the retail finance reporting databases and sources ensuring data quality. Maintain and update the global finance systems to ensure data consistency between local and global systems
  • Excellent knowledge in Finance and/or Accounting and high level understanding of retail key performance indicators (KPIs)
  • Strategic thinker with a strong ability to synthesize complex information and develop innovative solutions within an entrepreneurial environment
  • Ability to manage multiple priorities and deliverables in a fast paced environment
  • Excellent verbal and written communication skills including meeting facilitation
  • Strong ability to communicate complex and/or controversial topics to a diverse audience
  • Strong knowledge of Excel, SAP and reporting within a business enterprise solution
  • Bachelor’s degree in finance or accounting, MBA, CMA or CPA preferred
  • 5-7 years of experience in financial analysis, financial/strategic planning, accounting and/or budgeting. Preferably with a retail focus
52

Senior Manager, Finance, Reit Resume Examples & Samples

  • Manage external reporting including SGX announcement etc
  • In collaboration with other teams, this role will also manage treasury operations
  • Work with external vendors to manage audit and tax issues to meet the REIT requirements
53

Senior Manager, Finance, International Resume Examples & Samples

  • Fit-for-purpose for a start-up environment, focusing on areas that best support the group’s aggressive growth strategy, and
  • Scalable for the world-class organization that we are setting out to build
  • Extensive relevant work experience in a Consumer Products and/or Media & Entertainment business People management experience
  • Qualified accountant with solid accounting background & technical expertise
  • Ability to develop and report on relevant business performance metrics
  • Strong communication & presentation skills – confidence & presence to interact with and present to senior executives
  • Experience with systems such as SAP
  • Advanced PowerPoint skills, including ability to "tell a story" using PowerPoint
54

Senior Manager, Finance Senior & ED Resume Examples & Samples

  • Chartered Accountant or Certified Managerial Accountant designation
  • Minimum 5 years of experience in a financialccounting\ or tax role
  • Ability to work within a team, under pressure and respect deadlines
  • Knowledge of SAP and Business Warehouse and Microsoft Office
55

Senior Manager, Finance Resume Examples & Samples

  • Manage the daily operations needed to support daily, weekly and monthly customer reporting
  • Ensure accuracy in all customer metrics that come out of Essbase including activity and ending sub counts
  • Manage the maintenance and administration of the customer reporting environment including building new products, channel lineups, activity types, etc
  • Manage and maintain all NDW reference files, ie. Org Hierarchy, Product and Courtesy Mappings
  • Manage multiple FTEs on operational and project tasks
  • Partner with the Technical Customer Reporting manager to ensure that all NDW deployments are accounted for appropriately in Essbase
  • Manage customer reporting projects (including technical and non-technical projects)
  • Analyze customer trends utilized for executive reporting such as RGUs, Customer Relationships, Churn, Connect Volume, and other key performance indicators (KPIs)
  • Manage units cabled financial reporting including daily audits, database configuration, activity, etc
  • Enhance customer reporting cubes for new metrics (ie. customer relationship migrations, centralized homes passed reporting, centralized ebu reporting, etc )
  • Manage complex pro forma's in the subscriber database
  • Provide timely monthly and quarterly support to FP&A for senior management reporting
  • Work with external reporting and IR at the end of each quarter to validate external customer metrics and support future external customer reporting requirements
  • Be the SME for all customer reporting data requests that are performed out of Essbase; Interface with leadership within HQ Finance, Division Finance, Business Services and the Product Business Units
  • Manage highly visible customer reporting projects affecting multiple business units
  • Communicate customer metrics with other areas of the Finance department
  • Be the lead for all new products being launched by HQ
  • Manage new dashboard reporting in Tableau
  • Prepare documentation and work with internal audit to ensure processes are Sarbanes Oxley compliant
  • Update SOX key controls
  • Develops financial and operational objectives. Analyzes financial and operational reports and communicates findings and risks; makes suggestions to improve processes
  • Trains, supervises, and develops Finance staff. Manages the daily activities of the Finance team and makes suggestions to leadership for work performance improvement
  • High-level of proficiency with Hyperion Essbase and SmartView,
  • Excellent organizational skills and ability to work on multiple projects
  • The ability to write SQL+ statements a plus
  • Excellent written and verbal communication skills and the ability to work within all levels of the organization
  • Familiar with finance and accounting concepts
  • Experience with Teradata and Oracle preferred
  • Experience working in a data warehouse environment
  • Ability to write SQL statements to collect, analyze and report large amounts of data a plus
  • Comcast Financial Customer Reporting Experience a big plus
  • PMP a plus
56

Senior Manager, Finance Resume Examples & Samples

  • Prepare, analyze and report on the detailed quarterly forecast P&Ls and annual budget for worldwide SVOD television distribution group
  • Maintain quarterly SVOD television ultimates reporting for film and television products
  • Liaise with TVD Accounting group to actualize forecast P&Ls, resolve discrepancies, and prepare comments for variances vs. Plan and vs. forecasts
  • Prepare/assist and submit quarterly and annual submission templates to Fox's Film and Television reporting groups and address queries when necessary
  • Continuously coordinate with TVD Sales Administration team to ensure product availability dates, license fees and relevant information are accurately reflected in forecasting models
  • Assist in preparing SVOD television deal valuations to support sales executives in their negotiations with SVOD content buyers
  • Continually improve reporting tools, forecast models and analysis reports to increase efficiency and improve decision making process
  • Assist in the consolidation of group wide reports and participate in ad-hoc projects when required
57

Senior Manager, Finance Resume Examples & Samples

  • 7 or more years of forecasting, budgeting, and/or accounting experience
  • Big 4 CPA , auditing experience and large entertainment studio F&P experience preferred
  • Advanced knowledge of Microsoft Excel required; Microsoft Access experience preferred
  • Familiarity of television distribution industry preferred
  • Excellent verbal and written communication skills; strict attention to detail
  • Candidate must be comfortable working in a quick pace environment, change direction often, and address and respond to requests promptly
  • Candidate MUST be professional, proactive and able to work independently and as a member of a collaborative team
  • Physical and Mental Demands/Environment
  • General office environment
  • Health and Safety Concerns
58

Senior Manager Finance Resume Examples & Samples

  • Facilitate and assist in developing the annual plan and forecast, monitoring performance, reporting on results and providing value-added analysis
  • Identify and develop key business performance metrics for the business and ensure benchmark / industry / best practice information is shared with appropriate stakeholders
  • Provide expertise, guidance, insight and advice to business unit leaders on the range of financial management issues encountered and provide recommendations that enhance economic value for the business
  • Participate in developing / implementing new financial / pricing models, business cases, product profitability models, methodologies, frameworks and paradigms to support on-going reporting, audit and / or analysis for the business
  • Support the business to understand and influence partner expense allocations, intersegment transfer pricing arrangement and SR/SVA decisions to name a few
  • Maintain industry, external and internal business awareness, recognizing and anticipating trends, identifying issues and opportunities, and recommending actions to senior management
  • Develop and manage ongoing strong relationships within and across multiple stakeholders including the business unit leadership and other functional groups within TD
  • Contribute to developing the team of finance professionals in Personal Banking Finance and fulfill future talent requirements by providing ongoing learning and development opportunities and implementing effective coaching and performance management practices
  • Provide leadership, direction, advice and guidance to the team, maintaining high levels of integrity, motivation and morale
  • Promote and foster a positive working environment that encourages innovation, creativity, teamwork and strong strategic partnerships with the business
  • Business degree and/or an accounting designation would be an asset
  • Previous Management Reporting / Finance experience leading planning, forecasting and reporting cycles as well as business case evaluations
  • Strong management skills and the desire to proactively build and lead a value-added Finance function and team
  • Organizational awareness and the ability to balance the viewpoints of Finance and the business units
  • Superior ability to motivate others
  • Ability to negotiate, problem solve and make decisions
  • Ability to anticipate and deal effectively with a wide variety of issues
59

Senior Manager, Finance LFO Resume Examples & Samples

  • Degree focus – Financial/Quantitative field
  • 7-10 years of experience
  • Masters degree
  • Strong need to lead up and across to business partners and other finance personnel
60

Senior Manager, Finance Team Resume Examples & Samples

  • Maintain internal control processes and standards and ensure the compliance of the team
  • Review, understand and ensure compliance and proper accounting for transaction deals
  • Manage and mentor staff and help guide their development (including preparation of goals & objectives, reviews)
  • Help execute staff succession and growth plans
61

Senior Manager Finance Resume Examples & Samples

  • Serve as a business partner to the operating team to drive business initiatives, growth, and profitability
  • Provide financial leadership to achieve the goals and objectives of the business in the sub-region
  • Partner with management and tier 2 P&L leaders to develop bigger presence in the countries, actively playing part in commercial discussion and strategy building
  • Partner with technical/business leaders and staff to drive operating performance and act as champion for cost optimization, productivity, inventory accuracy & utilization, as well as in-country operating compliance internally and externally
  • Drive regional margin expansion and support operations to achieve quarterly convertible orders
  • Drive regional CFOA and cash initiatives and responsible for Past Dues reductions and collections
  • ERP and system management to ensure financial visibility at Geo Market, region and HQ level
  • Accountability for monthly financial closures to track P&L progress per quarter
  • Participating in strategy and financial outlook and presenting GEO market during BPR and other reviews
  • Drive the planning cycles of the business and ensure accuracy and timeliness of plans
  • See through to completion of the operating plans and business objectives, taking ownership partnering with business leaders
  • Provide insights to the leadership team on the business activities in sub-regions, being the focal point to communicate and drive actions on financial related matters
  • Work with cross-functional team (warehouse, engineering, sourcing, operations etc) to drive
62

Senior Manager Finance Resume Examples & Samples

  • Responsible for providing direct leadership to lower-level financial analysts. Usually directly manages 0-2 financial analysts and/or provides strong leadership to others in various processes
  • Degree focus: Financial/Quantitative field
  • 7-10 years of experience in financial role
63

Senior Manager, Finance Resume Examples & Samples

  • Integrate and develop processes that meet business needs across the organization, manage complex issues within functional area of expertise, be involved in long-term planning, and contribute to the overall business strategy
  • Demonstrate ability to influence operating decisions based on data; work cross functionally to identify & recommend the best use of company capital
  • Establish a consistent financial process to assess investment payback, incorporating feedback across multiple groups
  • Solicit feedback from senior leaders to ensure the product development roadmap & cycle are in line with customer expectations
  • Seamlessly work cross functionally and across business lines to optimize investment dollars, aimed at delivering the highest return/payback based on customer demand
  • Bachelor’s degree in Finance/Accounting or equivalent
  • 5+ years relevant finance experience
  • Master's Degree in Business Administration from an accredited college or university
  • Graduate of GE's FMP, EFLP or CAS program
  • Strong knowledge and/or experience of the software industry/products
  • Ability to anticipate, identify, and resolve complex financial issues
  • Strong interpersonal, leadership and influencing skills, at all levels in the organization
  • Strategic thinking and ability to translate business challenges and growth strategies into simple messages and actions
  • Adaptable/flexible: being open to change in response to new information, different or unexpected circumstances, and to work in ambiguous situations
64

Senior Manager, Finance Resume Examples & Samples

  • Foreign exchange (FX) – Lead and manage multibillion dollar global FX hedging program, including program design, trade execution, and risk analytics
  • Capital markets – corporate funding, cash risk management, and capital structure
  • Analyze company’s transactional and net investment exposures, and prepare and present recommendations to management
  • Execute approved hedging strategies, prepare required hedge documentation for Accounting and Tax, and perform periodic effectiveness testing for audit purposes
  • Develop, maintain and monitor counterparty exposures policies / procedures
  • Monitor interest rate risks, assist in the execution of interest rate swaps and ongoing mark-to-market valuations within applicable risk tolerances
  • Assist the capital markets team in various projects and transactions
  • Take initiative to generate new ideas / products for Global Treasury to create value for Kraft Heinz
  • Bachelor's degree required; Business Administration or Accounting/Finance majors preferred
  • Experience in foreign exchange or hedge accounting preferred
  • Proven strong analytical and interpersonal skills
  • Ability to take initiative and to manage multiple work flows simultaneously
65

Senior Manager Finance, Operations Finance Resume Examples & Samples

  • Supports director or senior leader in leading the development of strategic plans, annual operating plans and quarterly forecasts for a consolidated business unit or the consolidated Company Manages the team’s day-to-day activities in drafting, analyzing and completing plans or forecasts that align with business or departmental strategies and priorities
  • Budgeting and forecasting (9 years)
  • Progressive experience in financial management including financial analysis, variance analysis,cost allocation, fact-finding or auditing, contract and price negotiation (5-7 years)
66

Senior Manager Finance SCM & IT Resume Examples & Samples

  • Overall responsibility for the financial controlling of all supply chain OPEX (indirect and direct supply chain costs) and CAPEX
  • Proactively drive transparency on cost and cost drivers of the Supply Chain through cost management of the assigned budget by managing budget process and forecast, reporting actual costs, explaining cost deviations, and identifying savings potential as part of cost saving initiatives
  • Ensure financial but also non-financial managers are provided top notch, regular and highly accurate reporting on supply chain cost
  • Further develop and implement controlling toolset which allows business partners to proactively steer the supply chain from an efficiency viewpoint (Key Performance Indicators, variance analysis, simulation tools)
  • Contact to global IT controlling in regards to local IT cost development
  • Build and maintain a strong partnership with the supporting finance and SCM contacts, provide functional guidance and manage independently all financial processes considering global guidelines and local regulations
  • Excellent financial controlling and accounting skills
  • Comprehensive business understanding of SCM processes and structure
  • Ability to maneuver in consistently changing environment
  • Excellent communication skills for persuasion and convincing others
  • Understanding of the complexity and dynamics within an international company
  • University degree in Business Administration/Finance
  • Strong competency using enterprise IT systems, procedures and processes
  • 5-10 years professional experience
  • Performance Management and Supply Chain experience will be an advantage
67

Senior Manager, Finance Resume Examples & Samples

  • Provide accounting advice to stakeholders in the Insurance businesses on complex transactions, considering such items as the impact on the Bank’s Key Performance Indicators, capital, etc. This also entails working with stakeholders in the Actuarial, Treasury and Balance Sheet Management, Taxation and other relevant groups and requires the use of significant professional judgment in determining an accounting recommendation
  • ​​Presenting complex accounting topics to stakeholders, recognizing and anticipating potential opportunities and managing changes as the business, regulatory environment, or accounting standards change
  • Effectively communicating with the Bank’s external auditors to ensure they are aware of key developments and concur with key accounting decisions related to Insurance or any other areas in which the Senior Manager is a Subject Matter Expert (SME)
  • Leading and developing the Department’s Subject Matter Expertise in areas such as financial instruments and insurance accounting under IFRS
  • Leading the implementation of certain accounting standards, by driving consensus among various executives across the Bank, e.g., Actuarial, Business Units, Risk Management, Capital, Tax, Investor Relations, Internal Audit, etc., to successfully complete the adoption in a timely manner
  • Working closely with the IFRS project teams to implement other new IFRS standards impacting the Insurance businesses
  • Reviewing quarterly financial statements and the annual report and providing support for the quarterly reporting package to the Audit Committee
68

Senior Manager, Finance Resume Examples & Samples

  • Coordinate and implement Finance Transformation
  • Oversight on the Unit Trust/Asset Management accounting team
  • Ensure timely submission of reports to relevant authorities
  • Preparation of variance analysis
69

Manager / Senior Manager, Finance Resume Examples & Samples

  • Lead team responsible for oversight of over $1.5 Billion in annual revenue
  • Regular exposure to Senior Leadership within the organization
  • Responsible for creation and implementation of annual Budget and monthly Forecasts
  • Analyze and report customer data to various functional departments
  • Forecast and Budgets
70

Senior Manager Finance Resume Examples & Samples

  • Serve as a business partner to Steam Power Plant Services (SPPS) Leader to drive business initiatives, growth, profitability, cost optimization, productivity and cash generation
  • Develop operating plans, forecasts, reviews & Blueprints & drive quarterly estimates/pacing
  • Lead reviews with operation leader to achieve financial targets ( Volume growth, productivity, profitability and CFOA), milestones, drive opportunities and mitigate risks, as well as recommend actions
  • Articulate commercial & financial risks and opportunities within portfolio
  • Lead and manage direct reports and guide their career paths
  • Actively participate in contract handover reviews from ITO (Commercial) to OTR (operations) i.e. T&C clarifications, Management Entity setup, payment security, hedging evaluation, etc
  • Lead process improvements and drive simplification projects including transition of legacy processes to the new PS processes
  • Drive controllership compliance and ensure appropriate reporting principles, policies & metrics are being followed
  • Drive to achieve CFOA targets including receivables management and monetization efforts like factoring
  • Manage financial aspects of Long Term Service Agreements (LTSA) such as CSA & Construction contracts as well as the transactional services contracts
  • Lead the closing processes and drive accounts reconciliation including preparation necessary documentation and explanations
  • Lead statutory and tax reporting requirements and timely closure of internal and external audits
  • Chartered Accountant, MBA or equivalent with 10+ years work experience in finance/accounting in large company or Multi National Companies
  • Ability to work in cross functional environment and matrix organization
  • Demonstrated ability to manage several tasks simultaneously, promote team work, accountability, and speed
  • Change agent, embraces process changes
  • GE Finance program background (FMP/CAS) or equivalent, desired but not essential
71

Senior Manager, Finance Resume Examples & Samples

  • Manage a team of two analysts to support CTO & corporate R & D area
  • Key interface with Program Management Office (PMO) and owner of companywide project optimization and ROI analysis. Work closely with BU controllers and BU management on PMO dashboard metrics
  • Manage project ROI online tool
  • Manage quarterly company wide R & D survey process, reporting and analysis
  • Manage monthly company wide tape out forecasts and analysis
  • Minimum Bachelor's degree in finance, business or accounting. MBA preferred
  • Minimum 8 years of relevant experiences. Semiconductor experiences are highly desirable
  • Great team player with strong interpersonal and communications skills
  • Attention to details and quality of work
  • Strong Microsoft Office skills (Excel and Powerpoint)
72

Senior Manager, Finance, China Resume Examples & Samples

  • Work closely with regional Controllership, Tax and Treasury in managing in-country activities
  • Provide input to business in the area of business conduct
  • Effectively manages the relationship with SSC for financial transactions
  • Strong integrity and ability to partner with business in the area of strategy and business project assessment
  • Must have a strong proficiency in all aspects of accounting as well as project management
  • Knowledge of general accounting policies and procedures and GAAP
  • Understanding compliance requirements for subsidiary of American organization including basic Code of Conduct principles and FCPA
  • Strong knowledge/hands-on experience of local statutory requirements
  • Strong knowledge on local tax planning/compliance and treasury operation
  • Good knowledge of Oracle or equivalent ERP is essential. Proficiency with Microsoft tools (Excel, Outlook, and Word)
  • Prior experience on system implementation
  • Good knowledge of commercial, manufacturing business support and accounting
  • Good experience on financial aspects of project controls for construction of a manufacturing plant
  • Preferable experience with dealing with CMOs
  • Take right balance between supporting the business and compliance requirements
  • Open to relocation due to business needs, esp within China
73

Senior Manager, Finance Resume Examples & Samples

  • Key finance business partner to the Commercial and Operations General Managers and their respective management team
  • Develop, manage and coordinate all the input required for the annual Budget and forecasts, working closely with Corporate HQ, regional management and country teams. Ensure all deadlines are met in this regard
  • Coordinate the quarterly forecast teleconference calls with all relevant parties. Collate information from multiple sources, including Sales, Marketing, Customer Service & Support, Sales Operations, and Supply Chain to ensure an up-to-date and informed forecast is produced
  • Prepare or manage the creation of appropriate financial reports, including Budget books for both manufacturing and commercial
  • Forecast, monitor, analyze and communicate variance reporting monthly and quarterly to all operations cost center owners, in adherence to the approved Budget
  • Provide appropriate financial presentation material for business reviews
  • Assists in the preparation of economic analysis to support new operating decisions and investment opportunities and ensure that the appropriate financial and business risks have been identified and evaluated
  • Coordinate with Corporate HQ on improvements in the planning and forecast process, including rolling out new reports and requirements
  • Train and develop Cognos (Athena & Mercury) ability for appropriate team members in the region
  • Able to extract and utilize information from base systems including SAP, Cognos and salesforce.com
  • Liaise closely with the Singapore Shared Service Center on any accounting issues related to the financial close and analysis of actuals
  • Liaise with Singapore Cost Accounting team to appreciate the drivers of Illumina’s product and manufacturing operation costs
  • Work on improving planning and forecasting work-flow and processes
  • Undertaking and completing other ad-hoc projects
  • Excellent technical skills, with strong computer aptitude and advanced Excel and PowerPoint
  • Must be detail oriented and self-starter
  • Be committed to recurring reporting requirements and the flexibility to react to unexpected demands and special assignments, as well as shifting priorities under tight timelines
  • Strong interpersonal, verbal and written communication skills in English
74

Senior Manager Finance Resume Examples & Samples

  • 20% Own relationships with business leaders throughout the organization including identifying key stakeholders and developing and maintaining relationships with them
  • 15% Develop and maintain thorough understanding of key retail processes; own risk assessment for these areas including identifying and prioritizing key risks
  • 15% Develop pipeline of projects consisting of defined risk management and process improvement opportunities. Lead report-outs of results to business owners and executive management including CFO/CEO as required
  • 15% Manage scope, objectives and resources of multiple projects concurrently to ensure on-time delivery of high-quality results Create effective written communications to report results to business owners and executive management including the CFO/CEO and Board of Directors
  • 15% Design tests and analytics to identify and quantify specific process improvement opportunities including cost-out and risk mitigation Develop talent by supporting the recruitment of strong candidates, leading training courses and providing on-the-job coaching to managers and staff associates
  • 20% Lead change management for all project teams including establishing a vision for the change, building alignment with key business partners and establishing implementation plans that mitigate challenges and ensure sustainability of results Provide performance feedback/career counseling for direct reports on a consistent basis
  • Certified Professional Accountant (CPA) required
  • 7-10 years relevant work experience including minimum 5 years in public accounting or consulting
  • 3+ years management experience including providing performance feedback
  • Experience in the following areas is preferred
  • Strong analytics - ability to develop hypotheses about the business and build detailed analytics to test
  • Financial acumen - ability to create cost/benefit and other financial analyses to support decision making and enhance profitability
  • Strategic thinking - ability to understand the business cross-functionally and develop strategies to drive value
  • Networking - strong existing networks (ideally in merchandising) with the ability to establish and maintain relationships at all levels
  • Project management - strong organization skills with the ability to breakdown large bodies of work into discrete project plans; ability to set deadlines and oversee execution on multiple projects concurrently
  • Talent development - experience managing direct reports (preferably including manager level directs)
  • Communication - ability to develop accurate and compelling written materials to drive alignment and decision making; experience reporting out to executive management
75

Senior Manager Finance Resume Examples & Samples

  • Oversee and execute financial forecasting. Track and report forecasting related process KPI’s. Keep business partners and finance leadership informed on shortfalls in process design and execution. Provide actionable recommendations for improvement of the forecast
  • Oversee integration of management reporting into one coherent BU management report. Analyze BU and BG financials to ensure reliability, identify trends and explain deviations. Interpret key management report data for financial and business leadership
  • Coordinate and conduct financial reviews of assigned business unit, comparing results to initial estimates. Develop actionable recommendations for change as a result
  • Interact with the business management team, in conjunction with the Sr. Director, Finance, to provide guidance on the profitability of current and new business opportunities
  • Contribute to and sometimes lead multidisciplinary teams to execute important projects and new business opportunities
  • Initiate actions to improve business supporting and business management tools (systems, procedures, instructions, formats, performance indicators, etc.)
  • Leadership of people to implement change, understand consequences and obtain commitment through coaching, training and clear objective setting to meet the site’s short term needs and long term ambition. Develop members of the business unit financial team to be key leaders within the organization. Build and sustain employee engagement by creating a culture of efficient execution and an environment in which individuals and teams can excel and continuously improve
76

Senior Manager, Finance LFO Resume Examples & Samples

  • Analyze and report on technology infrastructure consumption by Line of business
  • Partner and collaborate with technology operations team to forecast the financial impact of companywide business operations
  • Develop and communicate line of business technology infrastructure consumption drivers and forecasts
  • Serve as a subject matter expert on infrastructure expenses and partnering with technology operations, technology application development, business line finance leaders to identify re-engineering opportunities
  • Lead periodic discussions with business partners on infrastructure consumptions variance, trends and opportunities
  • Back-test statistical models to help tune and update forecasting models
  • Present technology consumption and financial impacts to leaderships
  • Work with team members in Ameriprise India to manage expense allocation reporting and process
  • 5-7 years of finance experience
  • Strong academic record in completing a four year degree in Finance or Accounting
77

Senior Manager Finance Pro Business Resume Examples & Samples

  • Balance strategic thinking with tactical execution for operational business partners
  • Effectively communicate to executive leadership, operational business partners, within the finance teams and to direct reports
  • Utilize project management skills
  • Be able to take unorganized thoughts and information from business partners and be able force the conversations, strategies and actions back to driving business performance and synergies
  • Provide a financial expression / measurements / metrics for all actions and work streams to ensure that they are material and are able to be measured in the future
  • Strategic Analysis/Problem Solving - Works to fully understand business; identify and implement process and organizational improvements. Plans and ensures execution of department objectives. Participates in preparation of the annual budget, reviews monthly expenditures and ensures that budgetary goals are met. Reviews monthly metrics to ensure goals are met
  • Project Management- Develops and supports a strategic alliance with business partners. Participates in cross-functional activities focused on solving business issues and enhancing our competitive advantage. Facilitates cross-functional communication with other areas of the business including but not limited to Finance, Operations, and Information Systems
  • Drive key functional financial metrics
  • Prior experience with extensive financial analysis and modeling, planning, and interfacing with field or operations leadership
  • Thorough working knowledge of generally accepted accounting principles and internal accounting controls
  • Ability to lead and develop subordinates
78

Senior Manager, Finance Resume Examples & Samples

  • Use Analytical tools (i.e. Reveal, Scenario Planning Tool) to determine where the biggest opportunities exist to optimize base pricing and promotional strategies
  • Serve as the primary point of escalation for CBTs and BUs for all issues related to trade analytics
  • Understand market trends and capture customer and competitive trends as strategies are developed
  • Liaise with senior leaders of the organization and key stakeholders in the CBTs and BUs to facilitate communication across teams
  • BS/BA required
  • 5+ years of experience with proven track record of delivering results in sales, finance, CIS analytics, shopper insights or supply chain
  • Ability to convey knowledge of KHC products, policies, and procedures
  • Demonstrated ability to maintain flexibility in an ever-changing environment
  • Travel requirements dependent on location
79

Senior Manager, Finance Resume Examples & Samples

  • Partner with the G&A teams to develop business intelligence / analytics / benchmark metrics on productivity, operations, cost of support, etc
  • Drive finance process for forecasting, target setting, and budgeting in alignment with the corporate timelines. Communicate required deliverables clearly and facilitate reviews and trade-off discussions with the leadership team for completion in a timely manner
  • Effective collaboration with diverse group of senior G&A leaders, HR & Staffing partners, business managers, and cross-company finance and operational teams
  • Analyze results to understand performance against plan/forecast. Monitor trends and key levers, such as HC growth, CapEx investment, and vendor against plan/forecast assumptions. Identify and implement cost savings initiatives. Recommend a course of action if risk is present
  • Work closely with GL accounting team on various accounting policies and activities. Consolidate companywide OPEX.while partnering with other functional controllers. Assist Sr. Director on various ad hoc corporate projects, ongoing reporting and presentation needs, target setting and companywide communications to the finance community on various forecasting timelines
  • Publish executive-grade monthly financial summary highlighting risks and opportunities impacting bottom line in a timely manner. Clearly communicate results and recommendations to senior business leaders. Leverage existing Financials system to automate and improve current reporting processes
  • Ensure monthly financial results are stated accurately and in accordance with GAAP. This includes preparation, posting and reviewing journal entries for expense accrual and reclassification. Ensure adequate internal controls are in place and audit guidelines are adhered to. Identify and implement process improvements to enhance financial visibility, control and planning effectiveness
  • Manage and develop a high-performing team
  • MBA with minimum of 8 years related experience
  • Prior experience managing teams
80

Senior Manager, Finance Resume Examples & Samples

  • Consolidate & report the Finance Operations’ annual plan and monthly forecasts
  • Partner with your team and develop all weekly and monthly financial activities, including planning, forecasting, and reporting models while overseeing their continuous innovation and communication to both your operations business partners
  • Supplement financial reviews with qualitative assessments of operational risks and opportunities
  • Promote recruiting efforts across the organization to continually hire and develop the best
  • Create a “learn by doing” environment by engaging with the finance operations teams to promote and encourage continued customer focus
  • Strong financial acumen including experience with budgeting, forecasting and variance analysis
  • Strong track record of team leadership experience, including managing remote team members
  • Comfort with ambiguity and a willingness to work with a high degree of autonomy
  • P&L and Capex management and/or analysis experience
  • MBA preferred; CPA/CFA a plus
81

Senior Manager, Finance Resume Examples & Samples

  • Partner with senior business leaders as the key finance support for Finance Technology
  • Lead budget management, including creation of and regular reporting on annual operating plans and monthly risks and opportunities
  • Develop and report on financial and operations key metrics and performance indicators to measure overall business performance and to provide a foundation for continuous improvement
  • Drive cross-business analytic projects for senior management, with financial modeling, data mining and presentation support
  • Analyze new business ideas, make analytical judgments, and provide data intensive analyses to drive meaningful change and to grow the business
  • Work with accounting team to drive the monthly, quarterly, and annual close process
82

Senior Manager Finance Resume Examples & Samples

  • Progressive finance job experience
  • Proven experience in managing large scale financial operations is a must
  • A record of driving projects to improve support-related processes
  • Proven strong leadership skills to manage changes and critical issues in a highly dynamic environment
  • Proven strong customer facing skills required to drive customer communications
  • The ideal candidate will have a strong customer focus and exceptional analytic skills
  • Have strong experience with quality engineering, process improvement, and operational excellence
  • Be known for the ability to communicate vision and drive execution and work seamlessly with both technical teams and business teams
  • Have a strong reputation for attracting and developing the best talent
  • Intellectual capacity to look at a wide array of options and identify what truly matters
  • Stay connected to the details your business
  • Inspiring people manager and adept at quickly growing the organization
  • Experience with AWS, Cloud Computing or technical support industry
83

Senior Manager, Finance Resume Examples & Samples

  • Bachelor’s degree in Accounting, Finance or equivalent major. CPA a strong plus
  • 10+ years of related business experience, demonstrating increasing levels of responsibility
  • Previous experience building and leading teams and driving improved business and process improvements
  • Excellent interpersonal and communication skills with a demonstrated ability to interact with various management levels
  • Ability to manage multiple tasks and adapt to a changing environment
  • Proven analytical ability and creative problem solving skills
  • Strong accounting background with proven ability to understand and interpret complex accounting concepts
  • Strong people management and team-building skills
84

Senior Manager, Finance, Treasury Operations Resume Examples & Samples

  • B. Commerce with an accounting designation
  • 10-15 years experience in Treasury/Banking environment
  • Excellent communication skills (oral and written)
  • Experience using Treasury software
  • Strong computer skills (Excel, Word, PowerPoint)
85

Senior Manager, Finance Resume Examples & Samples

  • 10+ years of experience in finance/accounting related field
  • Experience at functional and or business unit finance helpful
  • Strong leadership and communication skills
  • Superior teamwork skills
  • Strong process orientation
  • SAP and Hyperion software skills a plus
  • Candidate must possess strong finance, accounting, and analytical aptitude
  • CPA / MBA are a plus but not a requirement
  • Periodic travel may be required
86

Senior Manager, Finance Resume Examples & Samples

  • Oversee all functions related to the month-end / quarterly process ensuring the integrity and accuracy of financial results
  • Preparation of financial management reports for Directors and Executives
  • Complete the monthly corporate reporting package including meaningful and concise explanations of variances (comparing latest results to previous forecasts, budget and prior year)
  • Oversee the monthly forecast and annual budget processes
  • Manage a team of six managers
  • Partner with the various business units and Corporate in a professional and collaborative manner
  • Occasionally present month end results to the senior management team
  • Drive cost reductions across the various teams to improve the bottom line
  • Perform ad hoc analysis to influence business decisions
  • Designated Accountant (CPA, CA preferred) with +5 years work experience in industry
  • Telecommunications industry experience an asset
  • Experience in leading and developing high performing teams
  • Ability to analyze results, identify risks and opportunities by reviewing underlying business trends and develop recommendations for future actions
87

Senior Manager, Finance Resume Examples & Samples

  • Lead a team of associates to financially control over $5B in inventory through Retail Math and Open to Buy Inventory Concepts
  • Predict Revenues and Expenditures and Report to Management
  • Must be legally permitted to work in the United States
  • SQL exposure
  • Retail Finance Experience
  • Ability to develop and implement strategies that support the objectives of the company
  • Critical thinking skills; using logic to identify strengths and weaknesses of alternative solutions, applying general rules to specific problems
88

Senior Manager Finance, Process Improvement Resume Examples & Samples

  • A professional accounting designation (CA, CMA or CGA)
  • Minimum of 5 years of experience in a controller or finance role
  • An in-depth knowledge of SAP (ERP, BW and BPC), Excel, PowerPoint and MS Project is required
  • Excellent analytical skills - Ability to work in a fast paced environment with great autonomy and able to synthesize a number of issues
  • Strong financial skills & knowledge (i.e. management reporting processes, IFRS, accounting processes and SOX)
  • Experience in managing projects and change management plans
  • Experience working with multi-functional and virtual teams
  • Proven ability to work under pressure, on a number of initiatives simultaneously and meet tight deadlines
  • Superior interpersonal skills combined with strong team work and leadership skills
  • Excellent oral and written communication skills in both English & French
  • PMP designation
89

Senior Manager, Finance Resume Examples & Samples

  • Deliver Performance tracking & reporting to VP clients & their teams on a regular basis
  • Deliver month-end results and contribute to workday results production, and provide consistent objective, meaningful analysis and solutions
  • Conduct forecasting/YEE activities as required, taking action to alleviate pressures through opportunities that are identified
  • Analyze business case financials, assess accounting classification impacts (capex vs opex) and treatment and make recommendations. Assess and implement new accounting policies and procedures as needed
  • Maintaining an effective system of financial internal controls across IT, including ongoing quality assurance procedures to assess the effectiveness of internal controls
  • Conduct special reviews, investigations, and due diligence as required
  • Ensuring the proper maintaining of documentation and records; confirm the appropriate application of accounting policy
  • Communicating with internal auditors and/or accounting advisors
  • Bachelor’s degree (concentration in accounting, finance or a related field)
  • Professional accounting designation (CA, CMA, CGA)
  • Strong technical knowledge of current accounting rules (GAAP, IFRS)
  • Strong analytical skills; solid understanding of economic and financial concepts, being familiar with the concepts of time value of money, and economic evaluators such as Net Present Value (NPV), etc
  • Extensive experience in finance and accounting related work
  • Proficient PC skills (MS office-Excel, PowerPoint etc)
  • Knowledge of PEATS, SAP and Business Warehouse
  • Ability to work within a team, under pressure and respect deadline
  • Very responsible, reliable and confident
  • Highly organized, independent, and ability to handle multiple requests in order of priority
90

Senior Manager, Finance Resume Examples & Samples

  • Ensure we are in compliance with audit controls for the clinical unit and adhere to all revenue recognition and Sarbanes Oxley requirements
  • Provides accurate, transparent, and timely financial reporting of functional/operational P&L's and KPI's to support Service Line leadership in the decision making process utilizing standardized reporting as developed by Corporate FP&A
  • Challenge staffing plans, monitor resource/utilization levels and suggest opportunities to positively impact SL margin
  • Support process and system improvement opportunities by participating in change initiatives at project level
  • Demonstrated competency in dealing with ambiguity and problem-solving abilities
  • Demonstrates basic understanding of PXL business, impact of industry trends and partner's priorities and acts as a co-pilot to guide them through financial and business decisions
  • Thrives in a complex, fast-paced and potentially ambiguous environment; Works effectively in a matrix environment
  • Strong command of the English language
  • Demonstrate considerable experience in progressive Finance roles with strong analytical and partnering track record
91

Senior Manager, Finance Resume Examples & Samples

  • Leads forecast and planning process for US Levi’s Men's
  • Influence operating decisions through insightful interpretation and analysis of monthly actual and forecast performance to drive actions that capitalize on opportunities and mitigate risks
  • Provides finance leadership on dilution investment and pricing decisions
  • Develops and presents long term and annual financial plans supporting growth objectives of company
  • Actively lead and participate in cross-functional meetings and projects to drive attainment of financial goals
92

Senior Manager, Finance Resume Examples & Samples

  • Consolidation and reporting of Fox Cable Networks’ monthly operating results, forecasts and annual long range plan for submission to 21CF. Operating results include monthly P&L and cash flow reporting, along with quarterly Balance Sheet. All submissions include variance analysis, supplemental schedules and other metrics as required by 21CF. Requires use of Hyperion/HFM and Excel
  • Consolidation and preparation of Fox Networks Group (FNG) financial management reporting packages, which includes monthly P&L and Cash Flow, Forecasts and annual Budget packages. Prepare executive level summaries and reconciliations. FNG includes domestic and international cable channels, Fox Broadcasting Company, National Geographic Partners and other businesses
  • Serves as Division Liaison for Treasury and Corporate Tax
93

Senior Manager, Finance Resume Examples & Samples

  • Ability to construct meaningful analysis and communicate findings to critical stakeholders across the Enterprise
  • Enable overall Corporate FP&A capability by installing best practices and increasing team contextual knowledge of key business drivers at each Brand
  • Approach problem solving with a Continuous Improvement mindset
  • Partner with Brand IT & Financial teams and cross functional partners on a regular basis to ensure P&L forecasts and risk / opportunity assessments are presented in timely manner
  • Exhibit effective team leadership, training and development of direct reports
  • Contracts and Asset Management - Responsible for asset management and budgeting. Drive the development, creation, and maintenance of inventory of all IT hardware and software assets in the enterprise (stores and corporate)
  • Lead teams through Financial Forecasting and Planning activities
  • Minimum of 7 years progressive experience in a multi-divisional financial corporation
  • Successful track record in financial operations
  • Strong proficiency in Microsoft Office (Excel and PowerPoint is a must)
  • Solid oral and written communication skills are required in order to interact independently with various levels of management across the company
  • Experience with general ledgers and forecast / planning systems required. Oracle & Hyperion considered a plus
  • Organization and problem solving skills which support and enable sound decision making
94

Senior Manager Finance France Resume Examples & Samples

  • To support profitable growth through analytics and insights into business performance
  • To support full compliance with Ecolab’s global policies and procedures
  • It is essential that the successful candidate builds effective financial and commercial relationships across the large and diversified Ecolab businesses and support functions
  • Analyze the underlying drivers of the financial performance (Sales, Margin, SG&A, DSO, DOH, and DPO) and communicate insights to all parts of the organization (horizontal and vertical)
  • Participate in the annual planning process as well as the monthly forecasting process
  • Review and analyse financial performance of country/divisions in the market
  • Prepare monthly/quarterly financial presentations for senior management
  • Support ad hoc data collection and analysis
  • Participate and/or lead projects requiring expertise in finance
  • BA/BS Degree in Accounting, Finance, Economics or equivalent
  • Strong planning, organizational and prioritization skills
  • Proactive, process driven, analytical, logical and disciplined approach to problem solving
  • Excellent verbal and written communication, with the ability to converse at all levels and use these skills to sell new ideas and concepts to other functions and divisions
  • Willingness to travel on overnight trips to/from all of Ecolab’s locations in Western Europe
  • Experience in managing through a matrix organisation
  • Proficient with using Microsoft Office applications, particularly Excel and PowerPoint
  • Experience with a multinational enterprise operating within a matrix organization
  • Experience with working in a shared services environment
95

Senior Manager, Finance Resume Examples & Samples

  • Represent Customer Service / BSD in Daily, Weekly, R&R with key stakeholders in Customer Service and Logistics. Prepare commentary, root cause, and actions to address any gaps to targets in the D-2 R&R meeting
  • Develop analytics, reporting, and R&R around Customer Service MBO’s and KPI’s
  • Facilitate Customer Service Rituals and Routines with 3rd Party and BSD Leads
  • Develop and leverage effective relationships with the 3P and key internal stakeholders in leading and influencing the successful interpretation of customer supply chain needs and the execution of initiatives to improve service and drive down costs
  • Provide Data and Analytics needed to develop content of customer communication materials such as quarterly performance reviews and policy/ program changes
  • Partner with Kraft and 3P Financial controls to ensure all financial accounting policies are executed in compliance with internal standards/ expectations and audit controls
  • At least 2 years of leadership related to the OTC Function
  • At least 2 years of comfort participating and providing guidance to the Sales, Operations, and external customer teams
  • Strong written, verbal, and listening skills
  • Ability to effectively negotiate and influence business decisions and change
  • Strong Analytical, Planning and Execution skills
  • Can be forceful and direct as well as diplomatic
  • Anticipates and adjusts for problems and obstacles
  • Effective at establishing trust and building effective business relationships and getting things done through others
  • Organizational Agility – knows how to get things done both through formal and informal channels
  • Priority Setting – Spends his/ her time and the time of others on what’s most important. Eliminates roadblocks and creates focus
  • High results-orientation
96

Senior Manager, Finance, China Resume Examples & Samples

  • 10 years of relevant experience in an all-round finance experience with a BA or BS degree
  • Experience in multi-national biotech or pharmaceuticals manufacturing in China is a must
  • 6 years of supervisory experience
  • Ability to establish credibility and influence with diverse audiences and be perceived as a leader is required
  • Exceptional leadership, hiring and staff development skills
  • Proficiency in written and verbal Mandarin and English is required
  • Additional Knowledge – Manufacturing, Tax, Treasury and US GAAP
97

Senior Manager, Finance Resume Examples & Samples

  • Provide day to day finance support and context to the teams within HR, and support Director of Finance with reporting and analytics support
  • Manage Global Corporate HR budget: including helping to set the right operational budget for each of the global functions, outlining the appropriate allocations mechanisms, overseeing the execution of the budget and leading the associated monthly closing and reporting process. The functions supported and are not limited to
  • Advanced degree in accounting or finance or related work experience with in-depth knowledge and understanding of the Income Statement and Balance Sheet
  • 5-7 years relevant work experience in a finance role with hands-on experience in providing financial analysis to drive key business decisions
  • Strong management and leadership skills and experience in owning and leading projects
  • Strong communication skills with ability to work with key members of the corporate executive team and the finance leadership team
  • Demonstrated leadership working with cross functional teams to drive process improvement
  • Excellent knowledge of HFM, or equivalent financial application program, Excel and PowerPoint
  • Strong business acumen and ability to drive process implementation in an ambiguous environment
  • Ability to make assumptions, identify trends, incorporate external and internal information, and effectively benchmark results against appropriate baselines
  • Excel power user and modeling
  • Exceptional integrity and sensitivity regarding highly confidential information
  • KP-1
  • LI-KP1
98

Senior Manager, Finance Resume Examples & Samples

  • Financial Planning & Analysis leadership with timely, accurate, value-added information, supporting the Division’s R&D portfolio, demand generation activities and capital investment decisions
  • Develop long range financial scenarios to facilitate strategic planning and capital deployment decisions
  • Partner cross-functionally to provide financial guidance on contract analysis, pricing strategy and business alternatives to drive overall business performance
  • Provide in-depth analysis of business drivers and market dynamics
  • Lead analytical support for special projects, including business integration planning and modeling for new businesses, products, collaborations, and other investment opportunities
  • BA/BS degree in finance/accounting or other business related disciplines (MBA a plus)
  • 7+ years of finance/accounting related experience
  • Diagnostics industry experience preferred
  • Demonstrated track record of developing high performing teams
  • Expertise in Microsoft Office tools, particularly complex business modeling in Excel
  • Systems experience: COGNOS, Hyperion Essbase, SAP, E1. Experience with Siebel a plus
99

Senior Manager, Finance, Technology Resume Examples & Samples

  • Support LRP annual planning process of the Technology Infrastructure portfolio developing an operational portfolio budget by prioritizing strategic initiatives and allocating capital to technology initiatives
  • Lead Finance Owner for all in year planning activities such as Business Case development and ensuring accurate forecasting of all projects within the portfolio
  • Oversee the execution of the Infrastructure portfolio by ensuring all parties are aligned on the financial model and plan. Support the development and presentation of monthly/quarterly/annual forecast
  • Lead and manage others responsible for the identification, tracking, reporting, and variance analysis of technology project budgets and forecasts
  • Support the Finance organization in evaluating the financial impacts surrounding strategic and operational business activities and opportunities
  • Manage and develop relationships with the Technology leadership team to become a trusted business partner and influence key decisions & activities
  • Provide team leadership and/or functional level expertise
  • Provide ad-hoc analysis as needed to help business partners make better decisions in a timely manner
100

Senior Manager, Finance Resume Examples & Samples

  • Support budget and forecasting processes with Divisional Head of Finance, ensuring a rigorous and accurate process with appropriate challenge, understanding and communication of financial and operational risks and issues
  • Produce and interpret regular financial reports and ad-hoc analyses with focus on key performance metrics, helping to drive profitable revenue growth and ensure that decisions are made based on relevant facts and provide actionable insights
  • Facilitate and manage the ongoing integration projects between the two acquired businesses and RBI, adopting and embedding standardized reporting and processes to support both the local businesses and the broader FlightGlobal consolidation of results and performance
  • Identify and embed the use of common key performance metrics and leverage analytics to provide insight that drives action. Ensure key decision-makers are using the metrics to operate more effectively by focussing on key business drivers
  • Partner closely with the wider Finance team, including the local Accounting support team (2x line reports plus Sales Order Processing team), centralized Accounting Services, Reporting & Analysis and Global Transaction teams. Support external and internal reporting requirements including Tax and Audit as required
  • Ensure effective and efficient processes are in place between the various specialist Finance and Accounting teams supporting the FlightGlobal business
  • Support, review and assess business projects, liaising with senior business executives to ensure the plans are commercially strong and financially viable. Ensure ongoing support and tracking of projects including providing effective challenge on deliverables & milestones
  • Oversee the timely and accurate production of monthly financials and provide insight and support as required
  • Support an effective control environment and safeguard the Company’s assets
  • An Accounting and Finance degree is not required; however, an in-depth knowledge of and practical experience applying key accounting concepts including deferrals, accruals, revenue recognition and journal entries is critical to the role
  • Very strong analytical skills and experience developing and distributing financial reporting packages to support the business
  • Ownership of the forecasting and budgeting process for a multi-division or multi-location B2B services firm; Subscription model revenue is preferred
  • 5+ years relevant experience, in similar business facing roles with executive level exposure and line management experience
  • A clear understanding of key Financial Statements is essential as oversight of the month-end close, reconciliation and financial reporting processes is required
  • Strong computer skills, in particular Excel, as well as PowerPoint and Word at an Intermediate to Advanced level
  • Experience working with enterprise-level reporting software such as Oracle/SAP/PeopleSoft and the ability to query large databases and other BI tools
  • Project management experience; Prior experience managing and supporting ERP systems conversions/implementations and/or merger integrations is a plus
  • Experience in a division of large, global decentralized finance function is preferred, but not required
101

Senior Manager, Finance Resume Examples & Samples

  • Own, apply and improve existing OBB practices to new areas within the organization
  • Leverage hypotheses-based approach to identify, validate and quantify opportunities
  • Convey findings in a cohesive story and present comfortably and compellingly to senior audiences
  • Spearhead special projects for the lane including structuring the work, managing the process, driving the right set of analyses and presenting the conclusions to leadership
  • Directly and indirectly manage teammates to achieve desired results
  • Dedication, above all, to caring for patients suffering from chronic kidney failure across the nation.DaVita is currently seeking a highly talentedFinance Senior Manager to join our outstanding Corporate Finance Team. This position is based at our World Headquarters in Denver, CO
  • MBA from a top-tier business school preferred
  • 5-8 years of experience in finance required, preferably with a top tier management consulting, investment banking or corporate strategy firm
  • Complete proficiency in Microsoft Excel and working knowledge in other MS Office products
  • Demonstrated ability to run data analyses with large data sets
  • Strong understanding of business process with the ability to translate business requirements into meaningful reports and to deliver requested output timely and accurately
  • “Self-starter” who is passionate about continuously improving the way DaVita does business
  • Demonstrated ability to work through ambiguous assignments and adapt easily to a fast-paced, changing environment
  • Demonstrated interpersonal, collaborative, and relationship-building skills
  • Ability to give advanced notice of planned absences from work, due to the team’s daily and unexpected demands for flawless deliverables
102

Senior Manager Finance Resume Examples & Samples

  • Experience with development of Operating Plan and Forecast information in a large business environment that operates a business rhythm supporting monthly/quarterly/annual close cycles
  • Experience with principles of Program Finance, Financial Reporting and Analysis, Contract Administration, Subcontracts / Supply Chain, Program Performance Management, Revenue Recognition, Backlog Reporting, Cash Forecasting, GAAP
  • Experience supporting SOX Compliance, Internal / External Audit activities, Company compliance requirements
  • Experience analyzing large commercial and/or Government contracts with experience in a manufacturing environment preferred
  • Ability in deadline-driven detail-oriented environment to multi-task, prioritize, manage time effectively, make sound decisions
  • Working knowledge of standard Microsoft Office tools required including advanced Excel skills
103

Senior Manager Finance Resume Examples & Samples

  • Proactively serve as business partner to the Boiler & ECS Product Line leader in the formulation and execution of Product Line strategy
  • Lead from a Product perspective the development, implementation and measurement of operation plans and participate in their successful execution (Lead SI, SII, Op Plan)
  • Drive through financial leadership the achievement of Product Line mission with respect to market share and profitable growth, NPI / product portfolio development, product cost and productivity programmes
  • Communicate product line performance and identify growth accelerators
  • Provide product line performance analytics to identify financial trends, highlight risk and opportunities and ensure operational coordination
  • Provide analysis and recommendations on capital expenditures, restructuring, acquisitions, and other projects as required
  • Recruit, mentor and develop Finance talent
  • At least 5 additional years of experience in a financial position
  • Master’s of Business Administration is preferred
  • Able to anticipate, identify, and resolve complex financial issues
104

Senior Manager, Finance Resume Examples & Samples

  • Provide accounting advice to stakeholders in the US Retail businesses on complex accounting issues or transactions, considering such items as the impact on the Bank’s Key Performance Indicators, capital, etc. This also entails working with stakeholders in the Treasury and Balance Sheet Management, Taxation and other relevant groups and requires the use of significant professional judgment in determining an accounting recommendation
  • Leading and developing the Department’s Subject Matter Expertise in areas such as financial instruments accounting under IFRS and US GAAP
  • Leading the implementation of certain accounting standards, by driving consensus among various executives across the Bank, e.g., Business Units, Risk Management, Capital, Tax, Investor Relations, Internal Audit, etc., to successfully complete the adoption in a timely manner
  • Working closely with the IFRS project teams to implement other new IFRS standards impacting the US businesses
105

Senior Manager, Finance Resume Examples & Samples

  • Perform detailed analysis on the financial performance or operational metrics for the internal and external reporting in accordance to approved Accounting standards and Statutory requirements which are accurate and on-time. Able to make recommendations and actions to improve company’s financial results
  • Responsible for the preparation and compilation of monthly forecast and track financial KPI
  • Responsible for the preparation and compilation of Strategic Business Plan and budget process
  • Continuously in development, implemetation and enforcement the work processes and policies in order to achieve high standards of best practices and effective controls in compliance of GCSA and Group Finance Manual
  • Coach and develop finance staff to achieve efficiency and higher productivity within F&A department
  • BA in accounting or finance, MBA preferred
  • At least 10 years work experience, with 3 or more years in managerial positon
  • Good business background, possess an open mind, result-oriented, and proactive
  • Ability to multi tasks under pressure and tight deadlines
  • Highest sense of responsibility and personal integrity
  • Good team player and work independently
  • Strong PC background
  • Fluent in English both written and speaking
106

Senior Manager Finance Resume Examples & Samples

  • Financial planning, reporting, forecasting and analytics for the ecommerce supply chain (i.e., transportation, fulfillment centers, and G&A)
  • Managing and enhancing an activity-based costing methodology and tools to drive improved cross-enterprise decision-making
  • Partnering with the business partners to set goals, drive the initiatives that will achieve them, and measure performance
  • Executing ad hoc analysis and providing business recommendations in a thoughtful manner
  • Providing strategic insights and recommendations that drive improved near and long-term business performance
  • Experience in ecommerce, supply chain, or related fields
  • Ability to work in cross-functional teams
  • Technical experience with SQL and reporting tools such as Tableau
  • MBA/BA/BS degree in Finance, Accounting, Business, Technical, or related field
  • Financial acumen including familiarity with forecasting, budgeting, variance analysis, and related skills
107

Senior Manager, Finance Resume Examples & Samples

  • Must have at least 8+ years of finance and accounting experience, including at least 2 years of recent experience in GAAP financial reporting and consolidations. CPA with audit experience required, preferably Big 4 audit experience
  • Must have strong grasp on accounting principles, both in theory and practical application, including but not limited to the following areas: consolidation, purchase accounting, revenue recognition and internal controls
  • Strong reasoning and organizational skills
108

Senior Manager, Finance Operations Resume Examples & Samples

  • Prepare and review consolidated monthly and annual financial statements with Finance Operations
  • Support monthly close process and ensure accuracy and timelines with adherence to the 3 day month-end deadline
  • Build strong relationships with Region Controller and location Controllers in order to implement and enforce standard policies, procedures, and reporting
  • Support Auction management in fully understanding and achieving targets related to KPI’s as well as other efficiency metrics
  • Analyze trends and key variances to plans: partner with Regional Controller and other functional areas to improve operating results
  • Ensure all auction accounting procedures, records, and reports conform to generally accepted accounting principles (GAAP)
  • Review location balance sheets using key ratio analysis to ensure effective asset management. Ensure compliance with audit requirements
  • Lead training of Auction Finance staff to ensure success of key initiatives
  • Prepare ad-hoc analyses as requested by Finance Operations
  • Assist in the preparation, review, and presentation of monthly forecasts, annual budgets, and long term financial plans
  • Coordinate and communicate with Auction Controllers to provide consolidated responses to Corporate and Audit requests
  • Bachelor’s degree in Accounting, Finance or related field required
  • CPA certification, Masters or MBA preferred
  • Excellent computer and software knowledge essential, including Excel, Word, PowerPoint, and Outlook. Oracle, Hyperion, Essbase, Sage, Tracs, and AS400 knowledge preferred
  • Knowledge of Finance, Accounting, budgeting, and cost control principles including Generally Accepted Accounting Principles (GAAP)
  • Demonstrated ability to analyze financial data and prepare financial reports, statements, and projections as well as ad-hoc analysis
  • Demonstrated ability to influence business decisions in areas outside of direct control through strategic thinking and teamwork
  • Proven experience managing multiple projects and balancing varying priorities
  • Travel as needed (50%)
  • Minimum 6 years of Accounting experience in positions with increasing responsibilities required
  • Experience in the automobile or Auction industry desirable
  • As this role supports the Central Region, it is preferred that Senior Manager reside in or near the region
109

Senior Manager, Finance Resume Examples & Samples

  • Minimum of 12 years of Financial Management and Accounting knowledge/experience
  • Minimum of 5 years leadership and supervisory experience
  • Must be an expert at analyzing data and information necessary to ensure program performance to plan and to ensure problem areas are identified and corrective action is taken
  • Ability to effectively lead/manage/develop teams
  • Management skills of planning, organizing and negotiating
  • Leadership skills to motivate employees
  • Ability to obtain top secret security clearance
  • Excellent communication with good presentation skills, and the ability to frame and interpret issues for executive management
  • Strong interpersonal skills and teamwork
  • Ability to deal successfully with complexity and ambiguity
  • Experience leading teams across multiple geographic locations
  • Experience with M&A, ROI, Discounted Cash Flow, NPV and IRR
110

Senior Manager, Finance Resume Examples & Samples

  • Key finance business partner to the North American VP of Sales in the preparation of short, medium and long-term strategies for the region
  • Finance lead in the preparation of the annual plan and quarterly forecasting processes. Key deliverables include Executive presentation providing critique and recommendations as to the robustness, stretch and achievability within such plans
  • Lead the annual and quarterly target setting process for the regional sales teams; support revisions to target setting/changes to compensation plans as needed
  • Lead NA team to ensure delivery of weekly and monthly regional financial management information and high level commentary for distribution at both an Executive and Board level
  • Analyze and assess current business performance to drive profit and profitability improvements across the NA region
  • Key finance stakeholder in the preparation, review and approval of NA contracts, participating in commercial negotiations as necessary
  • Work with the Director, Finance, finance team and sales leadership to drive improvements in operational reporting, focused on delivering greater insight to business performance
  • Support the Director, Finance to enhance, develop and implement improved processes and controls, to facilitate sustainable, profitable scaling of the EAN business
  • Disseminate financial knowledge and process across the NA sales team. Provide training and coaching, as appropriate, to enable them to maximize potential
  • Responsible for ensuring the continued development of the regional finance team providing leadership and mentoring, effective team co-ordination and succession planning. Constantly review capabilities and design of the team and processes, so it evolves as the business evolves
  • Foster highly collaborative relationships across the finance function to enable all teams to meet deliverables
  • Perform ad-hoc analysis as requested
  • 5 years of finance management experience required, CPA preferred
  • Proven success in a business partnering finance role in a fast paced, changing environment; demonstrate desire to lead and drive commercial initiatives across relevant parts of the business
  • Experience acting as a finance business partner in an internal and client facing capacity
  • Experience working with cross functional teams across multiple time zones
  • Experience of being able to influence business partners and drive change
  • Proven ability to analyze data to solve business problems and provide strong business insight
  • Proven ability to interpret and present data in a visually compelling format to financial and non-finance audiences
  • Proven ability to operate autonomously
  • Proven ability to juggle multiple projects simultaneously, prioritize effectively and meet deadlines
  • Proven ability to manage and develop people effectively
111

Senior Manager, Finance Resume Examples & Samples

  • Analyze and evaluate operational drivers to develop revenue and expense forecasts
  • Lead financial business support and reporting for business segments
  • Partner with operational teams to identify and execute initiatives to increase revenue
  • Advanced driver-based modeling and scenario analysis of various forecasts and business initiatives
  • Responsible for expense and headcount reporting/forecasting for the sales and marketing organization, which rolls up to weekly, quarterly and annual forecasts/operating plans
  • Develop KPI’s and financial reports that are consolidated as part of the executive packages
  • Conduct market and benchmarking research to highlight cost savings/efficiency targets
  • Manage, mentor and develop one direct report while providing individual contributions
  • BA in Accounting or Finance, CPA or MBA would be a plus
  • Self-motivated and success driven
  • Well-organized and detail orientated with the ability to provide succinct actionable summaries for management review
  • Solid understanding of accounting and GAAP principles
  • Hyperion/Essbase and SAP experience would be a plus
  • Advanced Excel skills and basic skills in creating ad hoc macros
112

Senior Manager, Finance Resume Examples & Samples

  • Proven financial analytical and modeling abilities, and experience with business case financial projections
  • Excellent team player able to work and build relationships across business areas, managing through influence as well as adapting to an evolving mandate
  • Advanced facilitation, influence management & consensus building skills
  • Organizational awareness & the ability to balance the viewpoints of both finance and the business
  • Resourceful self starter with ability to balance multiple tasks, independently gather requisite data and information and create the relevant analytical frameworks
  • Strong understanding of technology is an asset
  • Proficient in Microsoft Office
113

Senior Manager Finance Resume Examples & Samples

  •  Leading, coaching and developing the Finance Commercial team, ensuring proper back-up and succession plans are in place
  •  Supporting internal and external audits as required
  •  Participating in relevant local, regional and/or global projects and initiatives
  • This description covers the principal responsibilities, which may evolve based upon the business needs and the potential of individual
114

Senior Manager, Finance Resume Examples & Samples

  • Hiring, retaining, and developing a staff to carry out the departmental mission
  • Forecasting and planning for the BU at the consolidated P&L level
  • Forecasting responsibilities include a monthly forecast, a quarterly mid range plan, and a semi-annual long range plan
  • Partnering with the business unit to provide insightful financial advice, and help problem solve business decisions. This includes partnering with the Sales operations team on revenue and gross profit maximization, was well as all BU leaders on their operating expense efficiencies
115

Senior Manager Finance Resume Examples & Samples

  • Ensure that effective processes and procedures are in place to properly capture and calculate the performance of different sales channels. Working with department heads to help establish targets for the different channels which are in-line with the overall business growth plan
  • Support business case development through financial analysis and sensitivity modeling
  • Provide strong leadership to a team of 3 direct reports, providing clear and open communication, setting expectations and accountabilities, and providing opportunities for development
  • Ability to efficiently manage multiple priorities to ensure timely delivery while giving strong attention to detail, and while being comfortable working independently
  • Self-motivated, detail-oriented and client focus
  • Must be proactive and have positive working attitude
  • Strong leadership skills, interpersonal skills and presentation skills
  • Able to work co-operatively with different support teams
  • Strong at MS Excel, Word, PointPoint
116

Senior Manager Finance, Bracing & Supports Resume Examples & Samples

  • Assist with projects on an as needed basis to support senior management
  • Establish and support a work environment of continuous improvement
  • Proactively develop and provide financial analytics, metrics and analysis for the business
  • Drive financial discipline at the site through lean operating expenses, lean manufacturing (where appropriate) and Operations Value Improvement Programs
  • Assist in maintaining the integrity of the Company’s capital structure including the purchasing of capital equipment
117

Senior Manager Finance Projects Resume Examples & Samples

  • University degree with accounting, finance or business administration emphasis or equivalent. Certification in Project Management is a plus (PMI, Prince2,…)
  • Significant experience in a dynamic multinational finance environment, preferably with 5+ years of project management experience
  • Excellent oral and written communication skills including the ability to translate complex process and/or system terminology into business lexicon and vice versa
  • Prior experience with Oracle, Hyperion Enterprise, Essbase or HFM and web-based financial system implementations a plus
  • Strong background in public reporting, consolidations, budgeting and general accounting
  • Excellent communication and decision making skills
  • Good working knowledge of MS Office Excel and PowerPoint
118

Senior Manager, Finance Operations Resume Examples & Samples

  • Lead the team, working cross-organizationally and functionally to identify key opportunities in process, technical, and human interfaces and developing and implementing plans to capitalize on those opportunities and measure and monitor success and impacts
  • Identify and develop opportunities for improved cash flow, margin or productivity internal and external to Finance Operations, collaborating and building relationships with system and business owners globally to drive end-to-end improvements and sound financial and customer experience recommendations and successes
  • Develop and implement effective organization communications with business partners, including financial modeling and analysis, metrics and reporting that provide insights and a proactive way of managing and monitoring the impacts of change
  • Drive critical vendor, process and system escalations effectively to ensure root cause analysis and effective problem resolution and improved customer experience while ensuring the highest degree of controllership and customer obsession
  • Identify and quantify financial and operational risks and opportunities both internal to Finance Operations and to the business, driving ad-hoc projects as required
  • Establish a regular cadence of engagement with the many Finance Operations Service Centers and businesses, ensuring process excellence with the highest degree of controllership
  • 12+ years of relevant accounting/finance and leadership experience with increasing levels of responsibility
  • MBA, CPA, or Brazil equivalent
  • 5+ years operations experience
  • 3+ years experience in process improvement and operational excellence
  • Green Belt or Black Belt in Lean Six Sigma
  • Advanced excel modeling & analytical skills to evaluate complex processes and financial scenarios
  • Experience with optimizing operations and finance for cash flow, margin and productivity improvements
  • Exceptional data analysis skills at a detail level to provide insights, feedback and perspective on operational and financial performance
  • Excellent English and Portuguese communication and interpersonal skills and ability to present to leadership
  • Strong, timely business judgment and controllership focus
  • Ability to work independently and be self-motivated in a fast-paced, often ambiguous and rapidly changing environment
  • Strong professional writing and oral communication skills in English and Portuguese
  • Proven ability to prioritize quickly, organize team dynamics and deliver results with a strong track record of managing deliverables from multiple parties to meet challenging deadlines
  • A strong work ethic founded on a strong desire to exceed expectations
119

Senior Manager, Finance Resume Examples & Samples

  • Consumer Products and/or Industrial/Commercial Products industry experience preferred
  • Bachelor’s Degree in Accounting/Finance, or equivalent
  • 10-12 years relevant experience in Accounting / Finance
  • Operational and Business Finance exposure
  • Financial Planning & Analysis and/or Internal Audit exposure
  • Revenue Management experience is a plus
  • Strong process and control focus
  • Experience in sales/customer finance and with Gross-to-Net, pricing, and trade investments
  • Planning and coordination across multiple projects and initiatives
  • Flexible with a strong commitment to meeting deadlines
  • Initiative and Problem Solving dexterity
  • Strong proficiency in SAP, BEX and Hyperion
  • Investment Evaluation and Project Management skills
  • Organizational agility, matrix management and influencing skills
  • Experience working in the consumer package goods and/or consumer durables industry; prefer candidates with experience directly Sourcing/Procurement, Operations and Supply Chain leaders
  • Ability to motivate teams to produce desired outcomes within tight timeframes
  • Ability to work with and connect with all levels of employees
120

Senior Manager, Finance Resume Examples & Samples

  • Creates and reviews financial modeling – reviews engineering models to understand financial impacts and logic and creates financial modeling to evaluate various alternatives and optimize outcomes in support of business decisioning
  • Performs financials analysis - develops complex financial and operational models, including and not limited to cost analysis, financial and expense performance comparisons, rate of return calculations, and cash flow impacts. Performs additional ad-hoc analysis based on customer need
  • Performs data analysis - Identifies complex business trends and develops, reviews and/or presents recommendations to Technology leaders. Develops a construct to access and manipulate data from company data systems and sources
  • Business partnerships – Provides financial and operational consultative services through collaborative partnerships. Works cross-functionally with Technology, Product, Marketing, Sales, Field Services, Care, etc. to understand the impact of enterprise-wide initiatives. Develops relationships inside and outside of Technology to facilitate and influence enterprise-wide projects. Oversee multiple clients, processes, projects, etc
  • Monitor and optimize business processes - Provides and reviews data to ensure both compliance and effectiveness of complex operational and financial processes, identifying anomalies and making recommendations. Understands the enterprise impact of decisions from their department
  • 7 or more years of experience required in related field
  • Requires advanced knowledge of Excel, PowerPoint, Work and other financial tools
  • Excellent interpersonal, leadership, presentation, and collaborative skills to work effectively with teams throughout organization
  • 3 or more years of experience in a management role and/or leading cross-functional projects preferred
  • Engineering degree
  • Prior experience with Essbase/Hyperion financial tool
121

Senior Manager Finance, Process & Controls Resume Examples & Samples

  • Develop and manage relationships with key Corporate Finance primes and Business Unit Controls teams to communicate and manage guidance and procedures requirements of Sarbanes Oxley
  • Support predominantly the Corporate Finance groups and Business Unit as subject matter expert on internal financial controls
  • Maintain the management evaluation program for the assigned Corporate and Business groups, in addition, issue and review quarterly scorecards with senior management summarizing their significant controls design and effectiveness status
  • Gather evidence of proper performance of key controls and their management evaluation
  • Partner with the Business Unit to make appropriate changes to current controls/implementation of new controls; ensure that business process documentation is updated to identify significant change events, process and key internal controls
  • Identify gaps in control effectiveness and act as a SOx subject matter expert advisor as it relates to gap remediation activities flagged by corporate and business process owners, including preparation of memos outlining the solution (as required)
  • Provide training on roles, responsibilities and tools to achieve sustainable Sox compliance
  • Implement the sub-certification process in the business unit
  • Support the co-ordination of the external auditor’s annual activities to conduct its walkthroughs and testing
  • Participate on a number of multi-function teams to provide internal control guidance
  • Manage ad hoc internal control requests as required by Senior Management
  • Project Management- Work on process improvement projects (as required)
  • Strong understanding of US and Canadian GAPP, IFRS and internal financial controls
  • Professional accounting designation (CA)
  • The ability to work in a demanding and rapidly changing environment under strict deadlines
  • Experience managing direct reports
  • Superior ability to document and present information in a professional and accurate manner
  • Strong project management skills including the ability to multi task and synthesize information from various sources
  • Self starter, solutions and delivery oriented
  • Good understanding of Bell policies and procedures
  • Understanding of Telecommunications products and processes and systems
  • Previous experience in internal or external audit functions
  • PC skills in Microsoft Office with Visio knowledge
122

Senior Manager, Finance Resume Examples & Samples

  • Must have a high school diploma or recognized Canadian equivalency
  • Must have completed a relevant post-secondary degree
  • Prefer a professional accounting designation. (CA, CMA, or CGA)
  • Must have 8+ years management experience
  • Must have 10+ years’ experience in finance
  • Must have experience in dealing with personnel matters including recruitment, performance evaluation and discipline, and providing recommendations concerning corrective course of action. Working within guidelines established by a labour agreement would be considered an asset
  • Prefer relevant financial experience in a large complex organization and/or manufacturing
123

Senior Manager, Finance Resume Examples & Samples

  • Act as primary functional and operational finance lead for our largest business group, Intellectual Property and Licensing (IP&L), providing full P&L management and business support for the IP&L business. Bifurcated reporting – direct line to TiVo VP of Finance and dotted line to SVP, Worldwide Intellectual Property & Licensing (“EVP IP&L”)
  • Engage with IP&L team in strategic assessments regarding licensing opportunities around the world, identifying for the IP&L group opportunities for investment in growth, be it existing markets or new. Help ensure IP&L resources are deployed in a manner to optimize the group’s contribution
  • Oversee efforts to identify customer reporting issues by analyzing market data against customer reporting
  • Build investment models for IP&L to support requests for additional funds for litigation, market expansion or patent acquisitions
  • Support VP, Patent Strategy, on reviewing patent acquisition and divesture deals. Provide deal support including financial modeling for acquisition opportunities
  • Provide SVP & GM of IP Licensing with deal support including deal modeling. Liaison with corporate revenue recognition team in this capacity
  • Partner closely with the EVP IP&L, the SVP & GM of IP Licensing, on all finance matters and requests
  • Oversee preparation of expense forecast, key scorecard metrics, and detailed dashboards on a monthly basis
  • Supervise the month-end close process, ensuring proper support from law firm contacts, reasonableness of accruals, and Sarbanes-Oxley compliance
  • Review weekly revenue forecast reporting with the SVP & GM of IP Licensing, ensuring accuracy and visibility into all assumptions and week-over-week changes. Participate with the SVP & GM of IP Licensing in the IP&L interlock meetings with Sales. Ensure opportunities and risks are fairly portrayed
  • Manage the annual budgeting process and monthly forecasting process for the IP&L teams, including full ownership of revenue and expense
  • Present detailed financial data to the Executive Leadership Team in the monthly IP&L operations review, including expense detail, full P&L view, risks and opportunities, and account-level variance explanations
  • Identify cost savings opportunities and recommend areas for improvement
  • Partner with IP&L leadership team in the annual company-wide strategic (three-year) planning process for IP&L
  • Act as liaison between business partners and the Accounting team as necessary, helping to ensure compliance with policies and procedures
  • Review and approve new hire requisitions and verify expenses are in compliance with budgeted amounts
  • Oversee IP&L reporting in terms of deadlines, quality and accuracy in to corporate functions
  • Assist, as needed, EVP IP&L with Board presentation materials
  • Minimum of 10 years of finance experience, including at least 5 years in the FP&A function and experience as a leader of business group finance
  • B.A. or B.S. in Business, Finance, or Accounting; MBA, CPA, or equivalent experience a plus
  • Solid understanding of US GAAP, including revenue recognition
  • M&A experience including business valuation, strategic analysis, due diligence and integration a plus
  • Strong analytical skills with an ability to collaborate functionally across all business units
  • Build a culture of innovation and continuous improvement. Ability to execute while remaining diplomatic and collaborative
  • Ability to influence executives and build consensus across all levels of the organization
  • Track record of showing leadership in a fast-paced, dynamic environment
  • Comfortable working through conflict and is able to deliver negative feedback and messages
  • Exceptional communication skills and the ability to interact professionally with a diverse group of stakeholders, including the highest levels of executive management
  • Demonstrated ability not only to see the big picture, but also to manage the details
  • Must have extreme attention to detail and a keen sense of urgency about work
  • Successful track record in leading complex projects from requirements phase through go-live
  • Hands-on ability with analytical tools & systems. Experience in Essbase, Oracle and Salesforce are a plus. Advanced user of Excel including pivot
124

Senior Manager, Finance Resume Examples & Samples

  • CPA and/or MBA desired
  • 7 - 10 years of experience in finance/accounting, preferably in a Consumer Packaged Goods (CPG) environment
  • Minimum of 3 years in a supervisory or management role
  • Demonstrated accomplishments in the areas of finance and accounting
  • Sales and marketing finance experience strongly preferred
  • Demonstrated ability to foster and develop strong finance teams that partner with business teams to drive growth
  • Demonstrated record of solid career progression
  • Action orientation and assertive style
  • Ability to be objective is required
125

Senior Manager Finance Resume Examples & Samples

  • Provide financial leadership for development of the strategic plans (3 to 5yrs). Pipeline and the expected P&L impact and capital spending for the Global Breakfast Category
  • Direct support to the Category Lead (VP) to ensure plans are updated, presented and communicated as per category calendar
  • Provide periodic (Quarterly/Semi-annual) visibility on Net Revenue (NSV) category progress by key initiatives (i.e.: Board Presentation)
  • Support innovation metrics improvement initiatives to better measure future results tracking (i.e: V2V, Innovation Reframe.), Including NSV, GM% and OP% performance versus plans
  • Provide financial leadership for new product platforms for the Global Breakfast Innovation team
  • Support overhead budget & tracking in line with HQ ZBB model
  • Bachelor's Degree in a Finance/Business-Related field+ CPA/CMA Certification
  • Must have strong leadership skills
126

Senior Manager, Finance Resume Examples & Samples

  • Lead deal analysis, financial planning, and forecasting across PSS and, often times, across Hill-Rom
  • Act as partner to the field as well as to the business and finance to ensure deals and structured and priced optimally
  • Support Global PSS leadership and Enterprise Accounts Sales to develop and implement strategies as well as provide a point of view on positioning, pricing the support necessary to, meet or exceed financial performance objectives and increase organizational efficiencies and overall effectiveness
  • Bachelor’s Degree in Finance or Accounting required. Advanced degree preferred
  • At least 10 years’ experience with progressively responsible roles focused in finance, financial planning & analysis, and reporting required
  • At least 7 years supervisory experience required
  • Demonstrated ability to positively lead and manage performance in a continuously evolving climate
  • Demonstrated ability to communicate effectively, influence and think strategically in partnering with a wide range of business leaders and functions
  • Strong attention to detail and strong analytical ability required
127

Senior Manager, Finance Resume Examples & Samples

  • Perform financial analysis and provide commentary that helps identify performance drivers and root causes of variances to objectives. Interpret operating results and communicate opportunities for improvement to functional budget leads
  • Development of annual and monthly profit plan by preparing department budget templates, reviewing functional budgets for consistency and completion, analyzing spending trends, calculating allocations, coordinating corporate and functional lead inputs and preparing profit plan presentations
  • Perform detailed analyses to identify, analyze, understand, and monitor the organizations key performance indicators
  • Proactively assist in developing projects to identify opportunities for cost savings / profit enhancement and efficiency improvement throughout the organization
  • Supports strategic planning and decision-making by identifying and analyzing key business trends, market segments, and among key customers
  • Creates and provides ad hoc reports to senior managers to evaluate business trends and opportunities in support of various modeling assumptions
  • Seeks ways to improve standard reporting as requested or required
  • Recommends and develops policies, procedures and systems to meet company objectives
  • Recommends and leads new efforts to improve ROE / ROI performance
  • Ability to develop strong partnerships across multiple locations and functions; high degree of comfort operating in a matrix environment
  • Strong leadership skills with experience in leading change successfully
  • Ability to handle multiple priorities simultaneously and meet competing deadlines
  • Strong business analysis skills and results orientation
  • Ability to identify opportunities for improving financial and business operations
  • Ability to drive projects through to completion by involving and persuading others
  • Excellent written and verbal communication and presentation skills
  • Maintains a high degree of professionalism with all customers at all times, solicits customer feedback to improve service
  • Speaks clearly and persuasively in positive or negative situations, responds well to questions, and demonstrates group presentation skills. Double checks math
  • Commits to long hours of work when necessary to reach goals; Completes tasks on time or notifies appropriate person with an alternate plan
  • Aggressively looks for and takes advantage of opportunities; Asks for and offers help when needed
  • Bachelor's Degree in Finance, Accounting, Business Administration or related field
  • Requires 5 to 8 years of operational experience including sales, marketing, and product development
  • Proven experience with extensive financial modeling, analysis, forecasting, budgeting tools
  • Expertise with Microsoft Office products particularly Excel required, experience with Microsoft Dynamics and Great Plains Systems is desirable
  • The position requires overnight travel with weekend and evening work
128

Senior Manager, Finance Resume Examples & Samples

  • Provide revenue and cost planning, tracking and forecasting for the league across operational as well as P&L, cashflow, and balance sheet needs
  • Create and manage financial reporting and dashboards to guide decision-making by the league’s executive leadership
  • Collaborate with Blizzard financial team, leveraging Blizzard systems, data, and processes to fulfill league data needs
  • Provide league input to Blizzard and Activision Blizzard weekly, monthly, quarterly, and annual financial processes
  • Create and communicate financial insights to help league leadership evaluate and drive resource and prioritizations decisions, both through long-term tools and ad-hoc studies
  • Develop financial cost management tools to league budget and resource management goals
  • Work with global operations, marketing, and finance groups to coordinate budgets, forecasts, and priorities
129

Senior Manager, Finance Resume Examples & Samples

  • Interface effectively in a fast paced, dynamic environment with all levels of the organization
  • Ensure consistent reporting and communication across BID business units and drive alignment with Operations, Commercial, and Shared Service functions
  • Perform special projects and ad-hoc financial analysis as required
  • Utilize the 4Is (integrity, intensity, innovation, involvement) while maintaining a positive attitude and acting as a team player
  • BS or BA in Finance or related field required. MBA and/or CPA preferred
  • Requires 6-8 years of finance/accounting experience
  • Candidate must possess excellent communication, interpersonal, analytical skills, and the ability to work with minimal supervision while performing a variety of complex and non-routine tasks
  • Strong Excel skills and ability to pull and analyze data required
  • Experience supporting a business unit and/or working in a matrix organization a plus
  • Knowledge of HFM, CMR, Hyperion Essbase, and Cognos a plus
130

Senior Manager, Finance Projects Resume Examples & Samples

  • Lead the Finance Business Operations team to implement finance requirements related to multiple strategic and/or functional projects. Provide leadership, oversight, mentoring and career guidance for the team. Manage and develop the team through performance management, skills development, cross training and succession planning
  • Represent the global finance Order to Cash (OTC) cycle and/or RTR cycle team(s) while working on multi-faceted and challenging projects that impact the future growth of Align. Manage diverse projects in various stages to problem solve complex issues and drive results. Gain a thorough understanding of project concepts and deliverables, create solutions that minimize complexity, enhance scalability, and enhance or maintain financial controls
  • Coordinate and assign work schedules, timelines, and priorities for the Finance Business Operations staff to meet project timelines. Ability to remain flexible and change priorities in a challenging and fast-paced environment. Provide leadership to staff by setting objectives, planning project steps and required resources, and manage execution
  • Coordinate cross-functionally regarding resources and timelines for validating projects. Ensuring policies/procedures are adhered to and the completeness and accuracy of deployments
  • Collaborate with cross functional teams, such as, accounting, IT, R&D, legal, and marketing to analyze information needs and functional requirements with a focus on scaling the business to higher volumes and minimizing manual workarounds
  • Follow Align’s internal Program Management Process and prepare required project status templates and/or present to Strategic team, as required
  • Engage global finance members, as needed, to assess impacts on processes or systems. Provide training or assist in documenting new desktop procedures if necessary
  • Proactively communicate project status to wider project team, finance management, Internal Audit and accounting groups. Critically evaluation information gathered from multiple sources, reconcile conflicts, summarize from low level information to a general understanding and distinguish user requestor. Set expectations appropriately, identify risks to projects, and develop potential solutions to issues
  • Facilitate the gathering of requirements from the global finance group, resolve ambiguities, inconsistencies and conflicting business and technical requirements to build consensus and drive an agreed-upon solution
  • Critically identify issues concerning business or systems limitations, resources constraints, gaps in processes or inefficient procedures, requirements and communicate as appropriate
  • Ensure new or changed finance processes are documented, tested, and are appropriately transitioned to existing accounting personnel
  • Develop a strong understanding of underlying internal software systems and their inter-dependencies by liaising with IT resources and other subject matter experts
  • Support the overall Company’s strategic objectives by actively participating in project meetings, as necessary
  • Collaborate with global finance teams, IT and marketing or subject matter experts to establish the requirements and analyze the tradeoffs between usability and performance needs
  • Resolve ambiguities, inconsistencies and conflicting business and technical requirements to build consensus, and drive to an agreed upon solution
  • Have a solid understanding of Align’s revenue recognition and cost accounting procedures and systems
  • Successfully engage in multiple initiatives simultaneously with flexibility and agility
  • Recommend or initiate business process changes that make processes more effective or eliminate manual workarounds, especially those related to finance processes
  • Experienced project manager with the flexibility to manage multiple tasks, resources, and to resolve issues through collaboration
  • Cultivate teamwork by building strong relationships with staff and cross-functional teams in order to coach and influence
  • Strong business acumen, especially in the areas of finance processes and systems
  • Familiarity with international operations, including special requirements, reporting issues or process considerations
  • Ability to identify risks, opportunities and potential solutions to improve business processes
  • Solid understanding of GAAP and SOX requirements, with emphasis on revenue recognition
  • Direct and open communication by setting appropriate expectations and following up
  • Excellent verbal and written communication skills and the ability to interact professionally with a diverse group
  • Ability to communicate and resolve issues in a direct and concise manner with poise and tact. Written communications should be detailed and thorough
  • Candidate should be detailed oriented and have a solid understanding of financial statements and integrated financial systems
  • Ability to identify and define problems, collect data, establish facts and circumstances, and draw valid conclusions
  • Ability to interpret an extensive variety of technical system instructions and deal with several abstract and concrete variables
  • Strong ability to reason through processes and challenge inconsistencies or processes that do not optimize business objectives within scope and/or timeline
  • 10+ years experience in finance management and project management
  • Extensive knowledge of end to end business transactions and financial processes
  • Strong experience with revenue recognition and costing systems
  • Experience with BI reporting
  • Experience leading significant, cross functional global projects, such as, an implementation of ERP systems for OTC and/or RTR preferred
  • Experience in business analysis, software development and/or business operations
  • BA/BS in Accounting or equivalent
  • Certified Public Accountant a plus
  • Certified Program Manager Professional a plus
  • Physical Demands: While performing the duties of this job, employee is occasionally required to stand, walk, sit, and use hands to handle objects and tools; reach with hands and arms, talk and hear. Employee must occasionally lift and/or move light to moderate weight. Specific vision abilities required by the job include close vision and the ability to adjust focus
  • Work Environment: The noise level and temperature in the work environment is usually moderate
131

Senior Manager, Finance Resume Examples & Samples

  • Develop & own all aspects of financial management for new business startup including financial models (ROI analysis), accounting requirements, tax/legal requirements, pricing, and profitability analytics
  • Expertise in collecting, analyzing and managing quantitative data and creating meaningful analyses to lead business improvement and cost reductions
  • Partner across Operations and Retail to drive continuous improvement in financial and operational performance
  • Lead the annual operational planning process and development of the three year strategic plan. Drive variance analysis against budgets for the network, identify risks and opportunities
  • Partner with Retail, IT, Fulfillment teams to drive cost out and optimal cross functional decisions that maximize Amazon's long term free cash flow
  • Ensure timely and accurate metrics and forecasts are created and maintained
  • Senior Finance Leader/Manager or equivalent with experience leading a large team, along with at least 7+ years of relevant work experience
  • Strong ability to work with business leaders to deliver results, including the ability to persuade with data. Exceptional verbal and written communication skills
  • An eye towards continuous process improvement, including the ability to innovate and simplify both finance and operational processes
  • Ability to think at both the strategic and implementation level – to think big while also diving deep
132

Senior Manager, Finance Resume Examples & Samples

  • Facilitating the annual sales, contribution margin, and sales/marketing expense budgeting process and monthly/quarterly forecasts with the strategic business unit leadership team
  • Performing monthly variance analysis of budgeted, forecasted and actual financial performance, interpreting and documenting variance drivers
  • Performing ad hoc analyses of regional sales, pricing changes, contribution margin changes, and selling and marketing costs in the CSU
  • Analyzing business case for new product development to support decision making at the leadership level
  • Assisting sales teams to assess project deal pricing, discounting and impact on contribution margin
  • Collaborating with sales teams to produce pipeline forecasting and analysis
  • Working closely with Sales & Operations to align sales forecast with demand planning
  • Supporting sales/marketing leadership to identify opportunities for business growth in new and existing markets
  • Manage a team of financial analysts to drive results on time-sensitive tasks
  • Provides and presents management reporting on monthly financial information as well as ad-hoc analysis summaries
  • Analyzes present and future financial performance financial information
  • Identifies trends and recommends improvements accordingly
  • Coordinates with all levels of management to gather, analyze, summarize, and prepare recommendations regarding financial plans, acquisition activity, new business planning, trended future requirements, government requirements, and operating forecasts
  • Physical Demands
  • Knowledge of SAP/BI and other financial systems extremely important
  • High proficiency in Excel
  • Ability to handle a variety of projects simultaneously
  • Ability to function in a team environment
  • Ability to function in a time-sensitive, deadline-driven environment
  • Ability to write reports and business correspondence
  • Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public
133

Senior Manager, Finance Resume Examples & Samples

  • BA/BS in Accounting / Finance
  • 10-12 years of relevant experience including financial planning and analysis, financial modeling and business support in a corporate environment
  • Strong knowledge of GAAP
  • Expertise in financial modeling, Business Segment and Program P&Ls, Pricing concepts
  • MBA in Accounting or Finance; or CPA would be a plus
  • Knowledge of Sales programs in a B2C and B2B environment is highly desirable
  • Familiarity with New Media Technology companies and their disruptive technologies
  • Experience in deploying and utilizing Management Reporting Tools is preferred
134

Senior Manager, Finance Resume Examples & Samples

  • Works closely with business stakeholders to build budgets that align with the strategic initiatives of the company
  • Develops accurate monthly expense forecasts for all HQ entities, including marketing, sales, care, operations, product, and other expense areas
  • Partners with business stakeholders to manage corporate expenses
  • Develops the Comcast Business Long-Range Plan, including all revenue, operating expenses, capital and headcount
  • Oversees the process for allocating headquarters expenses to the divisions and regions; works closely with division finance teams to ensure cost allocations and allocation methodology are communicated timely, consistently and effectively
  • Provides ad hoc strategic modeling in partnership with business and finance stakeholders
135

Senior Manager, Finance Resume Examples & Samples

  • Leads and executes continuous improvement projects around customer investments (i.e. trade, shopper marketing, retail), engaging key stakeholders (CBT, BU) in all phases of improvement work
  • Combines data know how with the financial and business needs of customers and categories to drive improvements
  • Use strategic tools (i.e. PEAT, Scenario Planning Tool) to determine where the biggest opportunities exist to optimize base pricing and promotional strategies
  • 5-7 years of experience with proven track record of delivering results in sales, finance, CIS analytics, shopper insights or supply chain
  • Ability to convey a knowledge of KF products, policies, and procedures
136

Senior Manager Finance Business Process Resume Examples & Samples

  • Accounting software: HFM/Hyperion – Experience Preferred
  • Possess international experience and a global approach to business. Experience working in a multi-currency environment preferred
  • Big picture thinker capable of translating strategy into actionable and measurable initiatives
  • A self starter with a proven track record of driving projects through to implementation
  • Healthcare Clinical Lab experience preferred
  • Experience in developing business processes and system enhancements to drive productivity
  • Demonstrates strong leadership skills and an initiative/creativity to drive change with a hands-on approach and an intense focus on results
  • Clear understanding of the value of metrics and processes
  • Excellent organizational and analytical skills with a strong attention to detail
  • Excellent communication skills. An ability to summarize information and present it in a concise and effective manner to influence other members of the management team at the BU, group and corporate levels
  • Excellent interpersonal skills. Ability to successfully interact with other parties (customers, suppliers, service providers, senior management, peers, etc.) in an international setting w/cultural differences
  • A proven record of being able to multi-task and adapt to changing situations and varied demands. Ability to work in a fast paced, fluid environment on his/her own and handle numerous responsibilities
  • Minimum of 7-10 years of work experience in Accounting/Finance for a multi-national organization. International experience preferred
  • Bachelors’ degree in related Accounting/Finance. CPA and Masters’ degree (MBA) preferred
137

Senior Manager, Finance Resume Examples & Samples

  • Provides financial oversight and leadership for the sourcing and supply chain financials for weekly risk and opportunities, monthly reporting and forecasting, quarterly QBR reporting and leadership staff meetings
  • Drives the execution of the AOP by the accountable team members via robust business partner support and world class financial reporting
  • Develops and utilizes proactive, early indicator reporting metrics to communicate financial risk or opportunities in a timely manner to senior management
  • Partners with key stakeholders to solicit feedback to develop and implement step level improvements in reporting and continuously make process and system upgrades to enhance efficiency and productivity
  • Drive continuous improvement with the current reporting roadblocks within Operations Finance
  • Lead budgeting, forecasting, and financial/strategic planning activity for the sourcing operations function
  • Implement new programs via coaching and mentoring that enhance the finance team members performance and organizational productivity
  • Perform ROI financial analysis/justifications of sourcing and cost reduction projects. Includes financial modeling to ensure appropriate resource allocation and return on investment
  • Degree in Accounting or Finance; preferably MBA and/or CMA or CPA certification
  • 5-7 years of direct experience in financial analysis, reporting, and accounting leadership within a large, professionally managed operating company
  • Experience leading diverse global financial consolidations in an accurate and timely manner
  • Demonstrated experience in a large, multinational, heavily matrixed organization
  • Excellent judgment and creative problem solving skills including negotiation and conflict resolution skills in large matrix organizations
  • Experience with Hyperion/HFM preferred
  • Demonstrated success attracting, recruiting, developing and retaining high-potential talent
138

Senior Manager, Finance, BBM Controllers Resume Examples & Samples

  • Professional accounting designation of CPA, CA or other with excellent knowledge of IFRS with ongoing update of this knowledge is a MUST
  • Excellent written and verbal communications skills, in French and English: majority of documents produced are in English
  • Excellent analytical skills and strong ability to work in virtual teams
  • Excellent interpersonal skills and the ability to interact with senior management and other members of the team in a professional and efficient manner
  • Must be a team player with strong interpersonal ability to manage virtual teams, work under pressure and manage tight deadlines and work overtime as required
  • Proficiency with Microsoft Office applications; knowledge of SAP, BW and Peats systems would be an asset
139

Senior Manager, Finance, FBA Global Programs Resume Examples & Samples

  • 10+ years progressive leadership experience in business, accounting, logistics, consulting or similar field
  • MBA or graduate degree
  • Experience with creating and explaining statistical forecast method
  • Experience with supply chain optimization, marketing, pricing, technology, or investment analysis
140

Senior Manager Finance Resume Examples & Samples

  • Oversight of program Earned Value Management Systems (EVMS) for tracking program compliance, schedule and cost performance
  • Prepare monthly forecast program financials including orders, sales, profit and cash flow for both booked and potential programs
  • Support management reviews and audits on a monthly and quarterly basis consisting of operations, planning, program management and EAC reviews
  • Experience in implementing Earned Value Management Systems (EVMS) and baseline development
  • PC proficiency including MS Excel, Word, PowerPoint and Outlook
  • Thorough knowledge and application of accounting principles, Earned Value Management, scheduling, proposal process, government financial reporting with general knowledge of government contracts and procurement regulations
  • Thorough knowledge of Deltek Cobra software and project schedules in MS Project. Thorough knowledge of another EVMS software package will be considered but knowledge of Cobra is strongly preferred
  • MBA (position requires a minimum of 5 years of related work experience with MBA)
  • Experience with Deltek Costpoint
  • Ability to adapt to new challenges and ideas
  • Excellent problem solving, project management, facilitation and interpersonal skills
  • Must be self-motivated and detail- oriented
  • Must have an active clearance with an investigation within the last 4.5 years (or 4 years 6 months)
141

Senior Manager, Finance Resume Examples & Samples

  • 7+ years Finance / Accounting experience
  • 3+ years leading and managing Finance functional teams
  • Financial Management experience in defense & space industry
  • Strong accounting, financial planning and government accounting background
  • Experience with Costpoint, COGNOS and BPM
  • Must be a US citizen and able to obtain a clearance
142

Senior Manager, Finance Resume Examples & Samples

  • Oversee all budget/forecast functions inclusive of; development of models, reporting and analysis
  • Guarantees all budget preparation, P&L reports, systems, procedures and activities comply with Corporate Guidelines
  • Assigns projects and provides support to direct report Business Analysts, up to and including reviewing performance and monitoring continuous improvement plans
  • Manages staff results by coaching, counseling, and disciplining employees; Foster an environment which encourages the development of each employee
  • Ensures all defined business rules/policies are documented, implemented as designed
  • Responsible for directing analysis to include analyzing costs and metrics
  • Ability to influence internal and external key stakeholders while building consensus
143

Senior Manager, Finance Resume Examples & Samples

  • As Senior Manager, Finance, you will be Finance lead for a multi-million dollar, multi-year transformation program for technology applications used globally by external and internal clients. You will be hands-on and responsible for providing regular executive leadership updates, progress, and key financial risks facing the program; owning and reporting on the budget/forecast aspects of the program and driving process excellence.This position is the key Finance Business leader for a key strategic area at Ecova. This position influences and evaluates strategic options for use in the development of recommendations to Senior Management Conducts special financial analyses requiring cross-departmental coordination. Is responsible for recommending specific courses of action to Executive leadership
  • Directs financial and economic research and analyzes issues related to specific financial metrics
  • Leads Business Unit Finance team that prepares in depth analysis through reports, graphs, charts and presentations of data
  • Key player in the development of strategic and operational recommendations
  • Responsible for the creation and maintenance of Ecova operating and financial models that form the basis of financial forecasts, profitability of Business Units, cost structure, and variable and fixed expense structures, etc
  • Regularly directs the modeling of strategic alternatives, makes recommendations regarding specific courses of action, and risk assessment
  • Supervises and leads Financial Analyst(s) in the daily preparation and conduct of their work. Performs key leadership role within the Finance Team
  • A Bachelor’s degree in Accounting, Finance or related field is preferred
  • Ten+ years of experience is required
  • Proven experience developing strategic solutions based upon financial modeling
  • Experience leading staff strongly preferred
  • Typically requires highly developed interpersonal skills for dealing with sensitive or controversial situations
  • Typically faces situations that are unstructured and require original approaches
  • Typically considers new approaches within general policies and short-term goals when solving problems
  • Typically, once given general assignments, determines priorities and defines what should be done and how to do it
  • Oral and written communication and interpersonal skills
  • Quantitative and analytical modeling skills
  • Critical thinking and problem solving skills
  • Excellent command of PowerPoint and Excel
144

Senior Manager Finance LFO Resume Examples & Samples

  • Owns the process/approach for keeping current our standard excel-based models and databases
  • Leader of decision support analytics (CBAs for new initiatives, new products, grow/maintain/exit decisions for certain business segments/products, etc.)
  • Process / project leader as needed on ad hoc items
  • Staff level leadership, training and coaching – accountable for ensuring that the work meets key stakeholder requirements and business objectives
  • Very strong excel skills
  • Strong sense of ownership over work
  • Bachelors Degree in finance or related field
  • Proven experience doing root cause analysis
  • Financial services experience
145

Senior Manager, Finance Resume Examples & Samples

  • Preparation and consolidation of financial statements, reports and presentations on a weekly, monthly and quarterly basis for senior management, relevant stakeholders, etc
  • Ensure external audit, tax, legal and other statutory compliances and requirements are met
  • Assist in compiling and monitoring key business metrics
  • Conduct financial analysis in areas of forecasting, budgeting, cost reduction and contract evaluation
  • Forecast cash flow positions to ensure that sufficient funds are available to meet ongoing operational and capital investment requirements
  • Enhance internal control processes and ensure its compliance on daily operations
  • Assist in the development of financial projections and cost analysis during contract bidding and evaluation stage
  • Assist in key contract terms and negotiations
  • Assist in equity and debt financing for new projects and capital expenditures
  • Public listing preparation and monitoring progress
146

Senior Manager, Finance Resume Examples & Samples

  • Forecasting and Planning: ensure Comptrollers and sites have appropriate level of information in new planning and forecasting tool
  • Data Validation and Maintenance: Perform in-depth evaluation/analysis to ensure database integrity within Hyperion, which may involve reviewing and correcting errors and omissions
  • End-user security & support: ensure end-users have the appropriate level of access for planning and forecasting as well as financial reporting; assist with training activities and provide support to end-users as needed
  • Review of and recommendations to improve Month End close processes to move towards a hard monthly close
  • Other adhoc projects as required
  • Highly motivated, independent, innovative and results-oriented individual with excellent analytical skills
  • Solid understanding of the financial services industry and products, as well a basic understanding (or able to quickly develop a basic understanding) of the economic, political, social and business environment of each country reporting to International Banking
147

Senior Manager, Finance Resume Examples & Samples

  • Leading short and long-term financial planning
  • Developing new systems, processes, controls and policies
  • Presenting financial reports to senior management
  • Managing and developing a team of finance managers, senior financial analysts and financial analysts
  • Minimum of 7 years of finance (or related field) experience
  • Minimum of 3 years direct supervisory experience
  • Knowledge of SQL (data mining and business intelligence)
  • Experience with Essbase, Cognos, Oracle Financials or similar tools
148

Senior Manager, Finance Resume Examples & Samples

  • Gathering market data to analyze trends and benchmarks
  • Leads analytical projects to identify potential savings, partners with package owners and logistics leads to deliver savings
  • Partners with functional teams to integrate budgets and forecasts into business review
149

Senior Manager, Finance Resume Examples & Samples

  • Coordinate and manage the Total Bank quarterly management reporting process including planning, reporting, continuous monitoring and communication with stakeholders
  • Lead the preparation of the quarterly Senior Executive Results deck, Audit Committee Results deck and Annotated Supplemental Package
  • Prepare quarterly competitive analysis reports of a peer bank
  • Key contributor in the annual Plan and quarterly Forecasts
  • Support ad hoc and special assignments by contributing to analysis and the production of ad-hoc reports
  • Build a good understanding of internal and external business drivers impacting segments and the competitive environment
  • Evaluate ESDS processes against best practices and implement changes to increase efficiencies and incorporate stakeholder feedback
  • Build and leverage internal and external relationships
  • Be recognized as a key team member and thought leader in ESDS
  • Promote a positive work environment that encourages productivity, innovation, creativity, teamwork, and quality analysis
150

Senior Manager, Finance Transformation Resume Examples & Samples

  • Participate in Finance Performance Improvement engagements, which involve looking at companies’ internal finance and accounting processes and advising on solutions around creating efficient process or improving existing processes
  • Contribute to people initiatives including recruiting, retaining and training Finance& Performance Management professionals
  • Finance transformation
  • Process transformation and improvement
  • Planning, budgeting and forecasting
  • Performance measurement and performance management
  • Business performance reporting
  • Cost reduction
  • Shared service centre and business process outsourcing
  • Financial statement close
  • Track record with a blue chip consulting firm in the field
  • Experience in delivering projects that cover the full life cycle of assessment, design and implementation support
  • Professional designation and/or qualification i.e. MBA, CPA, P.Eng
  • Strong academic record including a bachelor's degree and approximately a minimum of 7-10 years’ experience in industry or with a recognized consulting firm
  • Experience managing staff on multiple projects and providing direction to team members
  • A high level of motivation and a self-starting attitude
  • A willingness to travel on short notice to meet client needs; travel is estimated at 50%
151

Senior Manager, Finance Operations Resume Examples & Samples

  • Participate in the development and lead the implementation of the vision and strategy for establishing a Payroll, Accounts Receivable (AR), Accounts Payable (AP) and Expense Systems functions in Canada as the Company separates from its former parent. This considers all aspects including performance targets, process, people, and technology
  • Oversee the back office function in Mississauga and Niagara Falls and provide leadership to the functional leads for Payroll, AR, AP and Expense Systems
  • Oversee the development of defined roles and responsibilities for the Payroll, AR, AP Payable and Expense Systems functions
  • Develop, manage and monitor external service providers including the development and implementation of key performance indicators, and service level agreements
  • Participate in the Company’s system implementation initiatives
  • Advise management on the development of standards and business rules for data stewardship
  • Manage and provide support for period-end close
  • Communicate, update and enforce Policies and Procedures ensuring a consistent approach across the business
  • Develop a culture of continuous improvement, lead continuous process improvement initiatives and adherence to the Company’s internal policies
  • Define and monitor Metrics and KPI’s to identify performance gaps and improvement opportunities
  • Coordinate action plans to address performance gaps
  • Lead overall training strategy, needs assessment, and development of training curriculum and materials
  • Collaborate regularly with stakeholders to support all financial reporting and budgeting processes
  • Develop and implement policies, procedures and training as required to ensure compliance with the Company’s
  • 8-10 years of progressive management experience in Finance specifically with Payroll, AR and AP
  • Experience working with and managing third party service providers (Payroll, AP, Expense Management including Credit Card Agreements)
  • Bachelor’s degree or equivalent from four-year College or comparable experience and/or training
  • Chartered Professional Accounting designation is an asset (CPA – CA/CMA/CGA)
  • Strong leadership and interpersonal skills. Experience managing people managers and managing multiple locations preferred
  • Strong PC proficiency, JDE Edwards, SAP, HFM and advanced proficiency in MS Office
  • Critical reading and writing skills to interpret and develop policies, as well as application support documentation and desk procedures that will be easily understood
  • Strong written and verbal communication skills including presentation skills
  • Relationship building skills with the ability to influence and collaborate
  • Ability to analyze results and problem solve
152

Senior Manager Finance Resume Examples & Samples

  • Development of monthly earnings forecasts that reflect pipeline opportunities and expected pricing, projected run-off and the impact of forward interest rates
  • Complete annual budget and strategic plan updates which include documentation of key assumptions that reflect the input of line of business management
  • Support CCAR submission requirements and ad-hoc projects as necessary
  • 5+ years of experience in financial analysis, reporting or accounting
  • Strong analytical skills coupled with ability to succinctly communicate complex financial issues both verbally and in writing
  • Ability to work on multiple tasks and within tight deadlines
  • High level of proficiency in MS Excel and delivering financial presentations
  • Knowledge of commercial banking and Essbase financial reporting platform is preferred
  • Finance Strategy Development
  • Business & financial acumen
  • Financial analysis & reporting
  • Forecasting & budgeting
153

Senior Manager, Finance Resume Examples & Samples

  • Develop ad hoc and new business analysis, ROI’s, and financial models utilizing sensitivity and scenario tools
  • Microsoft Office
  • Ability to Communicate Clearly
  • Ability to Meet Deadlines
  • Planning and Scheduling
  • Accounting Research
  • Proficient Knowledge of Accounting Principles
  • Decision Making Skills
  • Solution Development
  • Financial/Business Analysis
  • Advanced Excel (Formulas, Charts)
  • Proficient in Math and Statistics
  • Issue Resolution
  • Presentation, Speaking at Executive Level
  • Department Administration
  • Financial Accounting Expertise
  • Creativity
  • Resource Planning
  • Experience Developing Others and Providing Feedback
  • Identification and Execution of Process Improvements
  • Applicable Experience in AP, AR, Credit/Collections, Revenue Accounting, Vault/Banking Operations as applicable
  • 5-7 years, 3-5 years Supervisory preferred (Experience requirements also allow for an equivalent combination of education where requirements are not strictly met.)
154

Senior Manager, Finance Systems Resume Examples & Samples

  • Understand and articulate business requirements; identify opportunities to leverage technologies; develop high-level solution architecture, timelines and costs for implementation
  • Provide insightful input to ensure quality and completeness of project deliverables with focus on requirements traceability, test strategy, legacy data migration strategy and support models
  • Manage key decisions, risks and issues effectively; develop contingency plans and engage executive leadership as needed to remove obstacles
  • Advocate for the end-user community; contribute to business change management strategy
  • Collaborate with colleagues in Finance and IT to prioritize work and ensure teams are focused on meaningful and impactful efforts
  • Recruit and engage talent; provide leadership and development to direct reports and others; create an environment of open communication and collaboration where diverse ideas are encouraged; manage team to deliver on agreed goals
  • Lead and participate in solution options and product evaluations. This includes vendor research and evaluation, RFI/RFP development fit analysis and overall documenting and presenting solution recommendations
  • Proactively scan and evaluate relevant emerging technologies focused on driving standardization and reduction of complexity within the enterprise
155

Senior Manager, Finance Resume Examples & Samples

  • Lead the execution of critical business processes: field Gap Solves, BU trade infusions, pre and post event analysis and field Trade Attestation
  • Manage Guideline and Guardrail workflow
  • Using Excel and SAP and learning new systems and processes
  • Bachelor's degree in Business, Finance, or Economics
  • Minimum 3 years of experience in Accounting or Finance
156

Senior Manager, Finance Resume Examples & Samples

  • Proficiency with Workday is a strong plus
  • Experience supporting global functions strong plus
  • MBA or CPA strong plus
157

Senior Manager Finance Resume Examples & Samples

  • Reviews and monitors all accounts and prepares monthly and annual reports
  • Manage the preparation and delivery of the annual operating and capital budgets
  • Prepares and /or coordinates preparation cost/revenue projections, equipment reserve budget, liability reserves, plant fund analysis and other financial reports as scheduled or as needed
  • Prepares deferred maintenance tracking reports
  • Coordinates the development of annual meal plan rates
  • Reviews monthly reports from contractors to ensure accuracy and integrity of financial data presented
  • Ensures timely receipt of financial data and commission revenue
  • Prepares projections based upon quarterly financials
  • Prepares Variance analysis and inputs same in Budget System
  • Prepares Flux explanations as requested by Controller’s Office
  • Analyzes financial information to identify trends or areas of weakness, Provides ad-hoc financial analysis for special projects; prepares feasibility studies, cost/benefit and breakeven analysis
  • Prepares year –end accruals, closing entries and reporting
  • Reviews invoices payable and supporting documentation for submission and approval
  • Reviews sales tax reconciliation
  • Ensure departmental systems and processes have proper internal controls and data integrity
  • Responsible for staying current with all university accounting and reporting systems resulting in thorough documentation for reporting, accounting and business systems
  • Assist management in matters relating to finance, accounting, policy interpretation, etc
  • Serve as Cost Center Manager
  • Assists in special administrative and management projects and other duties as assigned by the Vice President and/or Assistant Vice Presidents
  • Strong analytical and organizational knowledge
  • Knowledge of budget development, cost and financial analysis to include forecast models and projections
  • Knowledge of financial reporting for forecasting, trending, and projections
  • Knowledge of contract management
  • Excellent customer service skills
  • Ability to develop and enhance departmental policies and procedures
  • Ability to communicate with University community on financial matters, which include students, parents, faculty, staff, and both on campus and outside vendors
  • Ability to exercise delegated authority to make independent decisions and assume responsibility for analysis and decisions which impact people, costs, and/or quality of service
  • Must be familiar with continuous improvement concepts
  • Must possess strong financial background with profit and loss responsibility
  • Proficient use of Microsoft Office software
  • Must have excellent interpersonal skills as well as oral and written communications skills
  • Ability to work effectively with a wide range of constituencies
  • Ability to process and manage sensitive information; maintains confidentiality of information
  • Must be detail-oriented; ability to multi-task and effectively interact with all levels of the institution
  • Ability to gather and analyze statistical data and generate reports
  • Ability to use independent judgment
  • Bachelor’s degree is required; a Master’s degree and/or CPA preferred
  • Strong interpersonal skills; ability to collaborate well with others
  • Knowledge of internal control systems used for general accounting principles
  • Financial management and analysis
  • Solid computer skills (MS Office); advanced Excel skills required
  • Ability to appropriately manage confidential information
  • Must possess at least 10 years of progressively responsible experience directing, coordinating financial accounting, and reporting systems. Be able to provide direction for all fiscal functions
  • Excellent customer service, communications and interpersonal skills. Must be professional, responsive, reliable, and exceed customer expectations, exemplifying the University of Miami’s Common Purpose, DIRECCT Values, and Service Standards
158

Senior Manager, Finance Resume Examples & Samples

  • Leading the team for financial reporting, analysis and support to all areas of the Health business unit and fulfill all corporate reporting requirements
  • Drive the key financial models: Revenue, Labor and other key cost drivers
  • Initiate, plan and support broad financial analysis assignments, including investment cases, product profitability, performance assessments, pro-forma income statements and risk assessments across the Health business unit
  • Present monthly financial summaries of key performance indicators and pertinent financial highlights of performance against business budgets and targets
  • Streamline and look for process efficiencies through-out the FP&A process
  • 10+ years of financial analysis in Corporate Finance or related field
  • BS/BA in accounting or finance. MBA, CPA, or relevant Master’s Degree preferred
  • CMA or CPA a plus
  • Progressive experience in financial analysis, management reporting, accounting, budgeting, forecasting, pricing and project management
  • Experience in vetting the financial aspects of new products, programs and services to an organization
  • Highly motivated, self-starter who manages projects end to end and has a demonstrated track record of organizing and prioritizing deadlines and getting results
  • Analytical thinker, flexible problem solver and team player with ability to multi-task
  • Excellent oral and written communication skills with the ability to effectively interact at all levels within the organization
  • A demonstrated ability to lead people and get results through others
  • Able to work in a matrixed environment and capable of resolving issues between functions with competing priorities
  • Exceptional Financial modeling/ Excel skills
  • Working knowledge of integrated accounting systems (Oracle) and Hyperion experience a plus
  • Ability to be articulate and succinct in oral and written communication skills as well as excellent presentation skills
  • Healthcare experience a plus
159

Senior Manager, Finance Resume Examples & Samples

  • Lead the development and drive the execution of the AOP, with complete alignment with the divisional partners
  • Provides financial oversight and business partnership for Global Service and Support leadership team including STRAP, AOP, MBR and Leadership meetings
  • Identify, monitor, and articulate key operating metrics, business risks and opportunities associated with the plan and outlooks to senior management
  • Business case preparation and financial analysis/justifications of investment projects, includes financial modeling to ensure appropriate resource allocation and return on investment
  • Implementation and oversight of appropriate systems, control/process standards, and drive continuous improvement
  • Leading a team: able to engage and inspire, and, to provide strong development support to direct staff and other team members. The Global team consists of 3 direct reports and 4 indirect reports
  • Safeguard company property and assets embedding financial internal controls, compensatory controls and/or risk mitigation plans into the areas of responsibility
  • Champion other ad-hoc projects and initiatives, as assigned or as self-identified areas for improvement
160

Senior Manager, Finance Resume Examples & Samples

  • Analyzes and reports on programs, customer and division activity (revenue, profitability, savings/value delivered) on a monthly, quarterly, annual and ad hoc basis to the CA Leadership Team, other levels of management within Thermo Fisher and to our customer environments
  • Establishes and improves performance metrics to assist with business evaluation and decision-making; Measures vs. actual targets. Ensures the accurate compilation, timely reporting, and analysis of data
  • Leading the development of the annual operating plan and monthly forecast processes for Corporate Accounts revenue. Continuously improve closing, planning, forecasting, and other financial processes
  • Supports the strategic planning process for each of our corporate accounts by analyzing current business relationship and identifying and quantifying potential new areas of business. Supports the evaluation of accounts for addition to the Corporate Accounts program
  • Leads the development of corporate-wide proposals and incentives structured to gain customer share of wallet. Reviews proposals with cross-divisional commercial and finance leadership to ensure support of the program. Responsible for tracking progress against the incentive programs and communicating results to the Divisions. Actively participates in key business decisions and contract reviews/negotiations
  • Owns and continuously develops database strategies that support our customer programs, partnering with the Thermo Fisher IT organization
  • Champion PPI and lean transformation. Actively drive productivity and the continuous improvement culture
  • Recruits, retains and develops a high-performing Finance team
  • Travel up to 10%; this role will be based in Pittsburgh, PA
161

Senior Manager, Finance Resume Examples & Samples

  • Responsible for accuracy of financial records and forecasts
  • The market, the full range of customer and stakeholder needs including reimbursement and market access processes/issues
  • Local healthcare environment and evolving landscape
  • Financial process improvements
  • Pharmaceutical industry business, policies and procedures
  • Fluent English language proficiency to present and defend plans and viewpoints
  • Thorough knowledge of US and Thailand GAAP
162

Senior Manager, Finance Rhq-br-en Resume Examples & Samples

  • Responsible for RHQ strategic planning, annual budgeting and monthly forecasting processes
  • Delivery of monthly business results for RHQ, including performance to budget and forecast. Interprets and communicates results to senior leadership, and recommends opportunities to improve business results
  • Completion of the annual standard cost setting process, including the communication of results and supporting analytics to commercial stakeholders
  • Provide financial support for projects – including introduction of new products, new suppliers. In particular, support projects that change the exisiting operating model
  • Supports the Operations Excellence function by developing and approving investment proposals, analyzing and forecasting operating results, recommending cost improvement opportunities, and providing strategic direction-setting counsel
  • Responsible for ensuring that inventory is correctly valued and controlled
  • Reviews all RHQ Capital Expenditure Requests (CERs) and ensures compliance to SGS CER processes
  • Maintains the integrity of supporting financial systems, and supports the continuous improvement, development and business alignment of these systems
  • Ensures policy and procedural compliance regarding accounting practices
  • Responsible for RHQ compliance with Tax, Internal Audit, Treasury, Corporate Accounting and other matters. Ensures alignment related to Capital Committee, Audit Committee and other governance requirements
  • Supports from a RHQ perspective network-wide financial accounting standardization (e.g., consistent interpration of fixed and variable headcount classification; F&V manufacturing expense alignment; etc)
  • Supports from a RHQ perspective process improvement opportunities including, but not limited to, CER processes, standard costing practices, financial accounting standardization, allocation methodologies, cost transformation reporting, etc
  • Responsible for the recruiting, engagement, mentoring, objective-setting and performance management of team members, if applicable
  • Responsible for establishing effective, collaborative working relationships amongt SGS Manufacturing Team leaders, functional support stakeholders (e.g., Human Resources), shared services team members, and other RHQ-based functions
163

Senior Manager, Finance & Loyalty Analysis Resume Examples & Samples

  • Lead the financial aspect of the measurement of loyalty programs, test concepts, and campaigns; utilize SQL, Excel, and SAS to support Loyalty analytics and measurement; develop statistical approaches to measure the impact of Loyalty marketing programs on key performance indicators
  • Partner with stakeholders across functions on project management; collaborate closely to ensure loyalty concepts are valid and execution is successful; escalate concerns to business partners and management; drive resolution of concerns
  • Design, develop and maintain reporting and management dashboards; communicate findings to Macy’s senior management; identify and communicate opportunities to further drive the business
  • Support the execution of credit marketing initiatives through customer analysis and database programming
  • Interview, hire, supervise, direct, manage, coach and train direct and indirect reports; provide developmental opportunities; plan, assign, and direct work; manage team to meet or exceed performance and behavioral expectations, evaluate performance; coach and discipline employees; address complaints and resolve problems from employees
  • Education/Experience: Bachelor's degree from four year college or university with an emphasis in mathematics, statistics, decision sciences, informatics, economics, or finance required. Advanced degree or equivalent combination of education and experience preferred
  • Mathematical Skills: Ability to apply advanced mathematical concepts such as exponents, logarithms, quadratic equations, and permutations; apply mathematical operations to such tasks as frequency distribution, determination of test reliability and validity, variance analysis, correlation techniques, sampling theory, and factor analysis
  • Reasoning Ability: Ability to define problems, collect data, establish facts, and draw valid conclusions; interpret an extensive variety of technical instructions in mathematical or diagram form; solve problems with several abstract and concrete variables
  • Physical Demands: Regularly required to walk, stand, hear, and talk; occasionally required to stoop, kneel, crouch, or crawl; requires close vision, color vision, depth perception, and focus adjustment
  • Other Skills: Ability to construct and analyze time series and panel data structures; conduct propensity modeling and forecasting; coursework in econometrics preferred; two to four years of experience with SQL and SAS. Experience with other statistical software or data mining platforms preferred (R, MATLAB, Python, SPSS, STATA, etc.); excellent verbal and written communication and presentation skills especially using PowerPoint and Excel; experience using database applications for data mining and behavioral analysis; proven ability to work in high-pressure environment with adherence to strict timelines and quality; ability to effectively interact with, present information to, and respond to questions from all levels of executives and partners; excellent working knowledge of Microsoft Powerpoint, Word, and Excel; ability to provide outstanding customer service to external and internal customers on a consistent basis; supervisory experience
  • Work Hours: Ability to work a flexible schedule based on department and store/company needs
164

Senior Manager, Finance Resume Examples & Samples

  • Analyzing and estimating volume projections, system economics and internal profitability of new projects as well as NPV and IRR on Capital Investments; responsible for modeling and tracking these new product investments
  • Assisting in creating models for projects including new product launches and new market entry
  • Partnering with functional counterparts to align and prepare/present financials for MNM, BDM and GKM sessions
  • Ensuring Appliances & Cookware Finance and Trade Marketing alignment to key launch assumptions
  • Routing Capital Appropriation Requests for GKM projects
  • Understanding sales and profitability across segments & geographies, help to design consistent processes for tracking performance
  • Performing analyses for the Brand Marketing, R&D, and Design teams to guide decision-making
  • Developing post audit analyses on prior innovation launches to capture lessons learned
  • Undergraduate degree in Accounting, Finance, or Economics preferred
  • A thorough understanding of financial statements and relationships between income statement, balance sheet and cash flow statements
  • Very strong PC skills and proficiency with various applications; MS Excel, Hyperion Planning, and SAP Production and Business Warehouse environments
  • Cross-functional teamwork experience and influencing skills
  • Self-motivated in achieving goals and completing routine tasks
  • Clear written and verbal communication skills
  • Internal Newell Brands Business Unit experience preferred
165

Senior Manager Finance Resume Examples & Samples

  • Developing business cases for new payment launches, cost reduction initiatives and payments experience related revenue drivers
  • Building complex financial models and analytical tools to support ongoing business evaluation and forecasting processes
  • Facilitating regular financial and project reviews with business leadership and other key stakeholders groups
  • Driving payments data reporting tool architecture, vendor integration, user design, system administration, etc
  • Providing financial oversight and controllership related to both internal business development and external partner terms/agreements
  • Creating and maintaining proper controllership frameworks as it relates to managing the operational and financial risk exposure of payments partners/vendors
  • Bachelor's degree from an accredited university in business, finance, accounting or a related field
  • The ability to translate large amounts of data into useful information and actionable conclusions
  • 10+ years of relevant Finance experience
  • Exquisite written and oral communication skills combined with the ability to meet tight deadlines and prioritize workloads
  • This individual should have strong PC financial modeling and data skills including excellent knowledge of Microsoft Excel, Access, and SQL
  • Experience with Oracle Financials, Cognos, Essbase preferred
  • Experience with project management in a finance or BI (Business Intelligence) setting
  • Proven ability to develop new ideas and creative solutions
  • Proven ability to work successfully in an ambiguous environment
  • Experience in a large financial institution or payments related company
166

Senior Manager Finance / Accounting Resume Examples & Samples

  • Oversee the development of all SBS planning, including the semiannual budgeting process and capital investment planning
  • Provide financial analysis support to SBS Branches including the development of financial plans to support operational and strategic decisions/opportunities
  • Participate in monthly closing processes
  • Prepare and/or review consolidated schedules at quarterly and fiscal closings
  • Assist in preparation of financial executive summaries for monthly management meetings
  • Assure that all J-Sox controls supporting the integrity of the general ledger are in place, functioning and meet tests of design and effectiveness
  • Provide support of centralized A/R and Cash Applications function and on-going process support with the outsourcer. Manage the vendor relationship and ensure SBS customer relationships are properly maintained
  • Identifies areas of internal control weakness and make appropriate recommendations primarily in the inventory and cost of sales areas
  • Assist in various assignments, tasks and special projects as assigned by Management
  • B.S. degree in Accounting required
  • At least 7-15 years of general accounting and financial reporting experience in related industry
  • Strong knowledge of operational and financial processes and practical application of financial and strategic analysis
  • Ability to be recognized as a leader in the Company’s Finance function. Demonstrate tactical and strategic thinking leadership skills as well as a high level of integrity
  • Strong skills in Microsoft Excel required. Experience with Microsoft Outlook, Access and Word also required
  • Working knowledge of SAP and SAP Business Warehouse desired
  • Must have good oral and written communication
  • Strong interpersonal, analytical and leadership skills required
167

Senior Manager, Finance Resume Examples & Samples

  • Support financial planning, analysis, forecasting and capital request processes
  • Act as a liaison for accounting transactions and ensure closing requirements are effectively completed in accordance with U.S. GAAP
  • Present and explain monthly results to the leadership team
  • Engage in cross-functional teams to determine critical success factors, including items such as sales compensation
  • Provide financial support for new product development and related business cases
  • Complete projects such as: financial modelling, strategic initiatives, system implementation, due diligence and business development activities
  • Supervise Finance/Accounting business professionals to accomplish goals and objectives
  • Identify, select and develop employees. Identify and resolve employee performance issues. Recruit and on-board top talent
  • Bachelor's degree in Finance, Accounting, or quantitative field required
  • Knowledge and understanding of U.S. GAAP
  • 6+ years’ experience with progressively responsible roles, focused in finance, financial planning & analysis, and reporting required. At least 3 years’ supervisory experience required
  • Demonstrated aptitude for technical finance, accounting and process improvements with strong understanding of business issues
  • Experience working with Cognos/Hyperion products
168

Senior Manager, Finance Resume Examples & Samples

  • 4 year Degree in Finance/Accounting required. 7-9 years experience in Finance/Accounting function
  • Must be very organized, detail oriented and able to work under tight timelines. Must be able to prioritize and communicate well
  • Advanced knowledge of Excel. Knowledge of IBM Congnos TM1 Preferred
  • Monthly Management Reporting and Regional Financial consolidation and analysis
169

Senior Manager, Finance Resume Examples & Samples

  • Partner with Finance, Operations to identify any indicators of asset impairment
  • Understand financial processes and controls and review and approve financial transactions and entries
  • Manage quarterly reviews and annual statutory audit performed by the external auditors as well as any Internal Audit reviews (as needed)
  • Partner with Tax to ensure appropriate taxation requirements are met
  • At least 3 years in a controller or similar role
170

Senior Manager, Finance Resume Examples & Samples

  • Provides business with analytics and insights to support strategic and operational decision making, and in doing so, influences improved business performance and capital allocation decisions
  • Drives the implementation and application of regionally consistent commercial policy, through the use of standard practices and tools
  • Drives the adoption of standard C&SC finance tools and processes
  • Provides deep functional analytical insight through modelling detailed inputs on budgets and forecasts
  • Can articulate, identify and explain the levers and drivers that will be used to deliver the strategic objectives for Logistics
  • Provides input to support customer profitability analysis relating to cost to serve
  • Performs Supply Chain post investment reviews and monitoring investments
  • Provides analytical support to BPs on logistics, transport, business case preparation, improvement initiatives, supply chain business case governance and global alignment
  • Provides support for BP’s and the wider business for future looking ad-hoc analysis
  • Lead and performance manage the Logistics team
  • Preferred: Master’s Degree (e.g. Finance, Business Administration, Accounting)
  • 5+ years of Finance experience, preferably for complex multinational businesses, with Supply Chain expertise
  • Proven experience in driving change management initiatives
  • Good understanding of complex Finance, Accounting and Tax principles
  • Strategic and critical thinker, can anticipate & provide scenarios for different problems
171

Senior Manager, Finance, FP&A Resume Examples & Samples

  • Execute the long term vision and strategy for FP&A
  • 5+ years of Finance or Accounting Management experience preferably in complex multinational businesses within Senior Finance roles, including FP&A experience
  • Excellent written, verbal, and interpersonal skills
  • Advanced use of Microsoft applications – Excel, Outlook and PowerPoint
  • Proven expertise in remote management and managing in a matrix experience
  • Critical thinker, can anticipate & provide scenarios for different problems
172

Senior Manager Finance Resume Examples & Samples

  • Supporting business analysis, process management and providing financial/strategic insight for Kellogg North America
  • Leading and coordinating the financial planning processes for KNA- monthly close, forecasting, budget and strategic plan development
  • Providing visibility to financial results including identification of risks and opportunities
  • Presenting financial performance against targets to senior leaders
  • Driving process improvements and leading various projects that cross KNA
  • Developing collaborative relationships working across multiple business units, functions and levels throughout the organization
  • Bachelor’s Degree in a Finance/Business-Related field extensive related work experience
  • Ability to work in conditions where there are multiple and changing priorities, specific time constraints and extended work hours
173

Senior Manager, Finance Resume Examples & Samples

  • Create monthly market-level forecasts covering all of the costs to operate the network of cell sites
  • Develop quarterly capital budgets for building new sites and upgrading technology on the existing network
  • Identify risks and opportunities to the current plan and recommend actions to improve results
  • Construct presentations and present complex analytical findings in a clear and concise manner
  • Craft business cases to support decision making on various network initiatives
  • Establish operating efficiency metrics and key performance indicators for the region
  • Lead a team of 2-3 Analysts, while building a strong culture around results and values
  • SETTING PERFORMANCE DIRECTION: Translating broader business initiatives into clear team objectives and concrete individual goals, aligning appropriately with other groups for efficient, coordinated action
  • DEVELOPING AND COACHING OTHERS: Having awareness of each person's career goals; hold development discussions; and provide challenging tasks and assignments to promote development
  • 5+ years of experience in Analysis and Planning
  • 2+ years with a proven track record of leading successful teams
  • Advanced computer skills (MS Office, Excel, PowerPoint, Access)
  • Knowledge and experience with budgeting, financial analysis and capital projects
  • Experienced in extracting, consolidating and analyzing large sets of data
  • Proven ability to communicate financial concepts effectively to both financial and non-financial managers
  • Previous experience in telecom or wireless engineering financial operations helpful
  • Aggressive approach to projects and initiatives
  • Ability to achieve deadlines while managing multiple and changing projects
  • Driven towards accountability
  • Motivated towards innovation
174

Senior Manager Finance Resume Examples & Samples

  • Lead a team of associates to financially control inventory
  • Gather, analyze and validate data to create financial inventory plans and forecasts which includes making business recommendations and incorporating historical market trending into the forecast
  • Apply error analysis techniques to improve forecasting
  • Excel in associate relations and the evaluation and development of staff
  • Manage and execute inventory planning strategy from the ground up: processes, tools, templates, metrics, and cross functionality to drive change and implementation
  • Participate in cross-functional activities focused on solving business issues and enhancing our competitive advantage
  • Drive thought leadership to manage solutions to improve the overall business
  • Develop and support a strategic alliance with business partners
  • Understanding of retail method of accounting
175

Senior Manager, Finance Resume Examples & Samples

  • Ensure strategic and financial success in VMware professional services business unit
  • Establish strong business partnerships with AMER PSO leader as well as across VMware functions to drive profitable growth and achievement of financial targets
  • Oversee P&L management across America PSO, and close coordination with consolidation team within PSO finance
  • Play a key role in the strategic planning process and lead deep dive analytics into business challenges to support corrective action planning and decision making
  • Lead the business unit annual budget planning process including AMER PSO P&L, commitments, and investment portfolio trade off
  • Accountable for monthly, quarterly, and annual financial process for AMER PSO, as well as the quarter-end close, forecasting and analytics activities
  • Ability to reach across the table and effectively work across the finance / accounting / operations teams
  • Lead advanced modeling and understanding of key business drivers for running AMER PSO business
176

Senior Manager, Finance Resume Examples & Samples

  • Monthly reporting and analysis (actuals & forecast) of OEM and Licensing financial performance (full P&L). A critical aspect of this role is the alignment with key stakeholders: LSG FP&A (Division, Regional, Global Commercial, Group FP&A, and Global Ops)
  • Collaborating with 36 Business Development Managers (globally) on OEM business: product forecasts, funnel management, commissions, risks and opportunities, etc.)
  • Business partnership with licensing teams for forecasting of licensing activity
  • Drive alignment with regional finance for commercial reporting of revenue
  • Presentation of monthly results and forecast alignment with senior leadership (Division, Commercial)
  • Lead and drive the revenue recognition process on all OEM and Licensing revenue. Liaise with Licensing Management Contract and Compliance (LMCC) and Accounting
  • Business case financial modeling on new OEM opportunities and licensing deals (Cash Flow, NPV, IRR, and ROI) and help LCS understand EBITA/profitability impact
  • Coordinate and drive STRAP and AOP processes across a matrix environment (Division/BU, Regional)
  • Work with segment leads and BDMs on understanding customer workflows and long-range outlook to enable identification and exploration of potential OEM opportunities
  • Develop analytics geared at better understanding opportunistic niches within our space and with existing and potential customer
  • Developing timely reports on monthly performance for operating expenses against annual operating plan
  • Ad hoc requests, PPI (e.g., contract compliance, integration)
177

Senior Manager, Finance Resume Examples & Samples

  • Create intra-quarter forecast presentations and quarterly close financial presentations for senior management and executive leadership
  • Analyze variances in top line metrics (Bookings, Billings, and Revenue, etc.) to provide insights to senior leadership
  • Assist in special projects such as external investments and M&A support
  • MBA from a top business school with strong academic performance preferred, but not required
  • Excellent analytical, decision-making, and project management skills
  • Superior leadership skills and potential for advancement
  • Solid understanding of accounting and financial principles
  • High level of initiative; desire to analyze, track and improve processes and performance
178

Manager / Senior Manager, Finance Resume Examples & Samples

  • Provide leadership to the finance team and be responsible for all aspects of Finance, including planning, forecasting, business performance analysis, decision support, reporting, supervision of tax/accounting functions across all lines of business, including retail licensing (DCP), theatrical distribution (Studio) in liaison with our theatrical sub-distributor (Cinema XXI), and Media Networks (TV/Digital) in close partnership with our regional team
  • Lead 5-year plan, and timely submission of annual budget & quarterly forecast P&Ls, quarterly & year-end close reports across all lines of business
  • Provide and communicate timely, relevant and precise information to key stakeholders, including SEA regional team
  • Communicate with Studio sub-distributor to review forecasts (pre- and post-release)
  • Perform financial scenario analysis & deal evaluation to support management decision on sales negotiation and participate to negotiations where appropriate
  • Monitor and proactively manage & mitigate P&L and balance sheet risks
  • Create and participate in presentations to senior management
  • Analyze performance (tracking revenue and expenses regularly) and provide variance explanations and recommendations vs. budget and forecasts
  • Prepare all monthly and quarterly reports and schedules required for submission to Regional and other Teams
  • Supervise local tax reporting requirements
  • Act as controls and compliance lead for the market
  • Assist the auditor for the internal and external audits
  • Ensure compliance with all local statutory requirements (incl. ILS) and provide alerts to regional office on changes to regulations
  • Address queries from licensees / category team / regional finance team with regards to contracts, payments etc
  • Provide leadership and mentoring to direct reports, and support their career development and continuous learning of the company’s business
  • Bachelor’s degree in Finance, Accounting or equivalent discipline
  • 6 to 8 years of experience in Financial Analysis and Reporting, and Accounting with at least 2 years in a supervisory capacity
  • Strong verbal and written communication skills. Fluency in English and relevant local language
  • Local statutory knowledge required
  • Equipped with excellent project management, analytical skills and proven ability to meet deadlines
  • Able to utilize Financial & Accounting Principles principles and financial systems and business tools for data analysis
  • Team player; with team synergy skills and a high level of enthusiasm in collaborating in cross functional teams
179

Senior Manager, Finance Resume Examples & Samples

  • Manages general accounting and financial reporting, cost accounting, auditing, budgeting and forecasting, and systems
  • Develops and maintains planning and budgeting systems, including analysis and interpretation of trends
  • Ensure accuracy and timeliness of financial data and statistics, including operating and administrative budgets
  • Ensure that assets, liabilities, revenues, and expenses for responsibility area are accurately reported and accounted
  • Ensure that budgets and financial performance are in accordance with business strategic initiatives
  • Assist management with developing and monitoring account financial goals, forecasts, and resources
  • Ensure accuracy of operating and administrative budgets
  • Monitor and ensure accountability for financial performance, processes, and policies
  • Provide support to GM's/DM's/RVP's/DVP's in order to ensure accurate results and help improve profitability
  • Review and analyze financial statements and data, and other appropriate financial information to monitor attainment of financial goals
  • Prepare financial and management reports and procedures, and present findings and specific recommendations to senior management
  • Prepare financial statements and general ledger account reconciliations in accordance with GAAP, SEC, DCAA, and other regulatory requirements
  • Generate special reports and respond to data requests from management
  • Oversee the period end closing process, ensuring that related expenses are reported in accordance with GAAP
  • Examine financial records to verify details of recorded transactions
  • Perform ad hoc financial analysis (e.g., capital expenditures, cash flow cost/benefit, lease vs. buy)
  • Maintain the budgets for function, taking into consideration actual performance, previous expenditures, and estimated expenses and income
  • Conduct and document quantitative analysis of financial data needed in planning, budgeting, cost control, project control, etc
180

Senior Manager, Finance Resume Examples & Samples

  • Oversee the development of pro-forma models using Microsoft Excel
  • Interpret, synthesize and articulate economic and business data and its impacts on SPP
  • Analyze perspective investments to help increase margins and cash flows
  • Lead the underwriting process for real estate acquisitions
  • Support the negotiation and closing process for real estate transactions
  • Lead market research on economic and real estate issues
  • Create ad-hoc reports and analyses to support all projects and SPP assets
  • Prepare and make comprehensive presentations on projects and SPP assets and communicate professionally before an audience
  • Manage budgeting, variance analysis, and other corporate finance activities
  • Collaborate cross functionally with internal team members and external consultants
  • Become proficient in SPP’s financial reporting system, Yardi, in order to provide reporting and prepare analytics for management
  • Bachelor’s degree required in finance, economics, real estate, or related field. Graduate degree, MBA, or CFA designation a plus
  • 6+ years of financial analytical work experience, preferably in a real estate, hospitality, or other investment-oriented environment
  • Demonstrated knowledge of finance practices and procedures necessary to control financial outcomes
  • Excellent knowledge of Microsoft Office applications. In particular, advanced skills in complex Excel spreadsheet development
  • Ability to create comprehensive, accurate financial models that strike a balance of detail, speed, scalability, and transferability
  • Strong skills as a manager with the ability to oversee and motivate internal and external resources
  • Ability to quickly adapt to changing and challenging situations
  • Understanding/knowledge of real estate concepts
  • Drive to complete projects with hard deadlines with little direction
  • Demonstrated ability to build strong and open working relationships
181

Senior Manager, Finance Resume Examples & Samples

  • Coach, manage, and provide technical support to the various members of global tax team
  • Lead tax interaction with American businesses
  • Responsible for America’s tax planning across federal, state, and indirect taxes
  • Advise the business/tax team/finance team on cross border and transfer pricing matters
  • Coordinate tax compliance with outside service providers
  • Manage internal and external resources to prioritize efficient, effective delivery of projects
  • Lead tax interaction on all America’s business development and commercial transactions
  • Oversee US international tax compliance prepared by outsourcer
  • Promote achievement of global tax objectives including global planning and transaction support, and implementation of tax policies throughout the business
  • Recognize and understand tax risks and quantify these issues while developing strategies and plans to address these risks
  • Review contracts and recommend contracting structures
  • Partner with the Senior Director of Tax, external tax consultants and internal business leaders to identify strategies for tax efficient operations
  • Detail oriented and strong analytical skills
  • Strong computer and Excel skills
  • Ability to multi-task in a changing environment
  • Ability to communicate complex ideas effectively (written & oral) to all stakeholders
  • Strong tax technical knowledge across broad range of taxes
  • International tax planning experience in a multinational or a tax advisory firm, preferred
  • Strong financial modeling
  • Strong tax accounting knowledge
  • 10+ years of corporate tax experience preferred
  • Strong legal research and writing experience
  • 2+ years of tax M&A experience
  • Corporate and advisory experience, preferred
  • Bachelor’s Degree in accounting or finance, or commensurate experience
  • CPA or Masters in Tax or JD, required
182

Senior Manager, Finance Resume Examples & Samples

  • Strong administrative and problem-solving skills
  • Ability to develop and maintain positive working relationships
  • Exceptional skills in budgeting and financial management, including: generating financial reports, developing projections, auditing, and analyzing variances
  • Ability to organize and prioritize complex tasks and work as an integral part of a management team
  • Must possess a strong working knowledge of accounting principles, spreadsheets, purchasing, accounts receivable and familiarity with human resources policies and procedures
  • Seven (7) years of progressive experience related to management, finance, accounting, and budget
  • Staff supervision
183

Senior Manager Finance Analysis Resume Examples & Samples

  • Financial analysis, including business case support, monthly business review reporting, P&L management, sales projections, expense budgeting, etc
  • Help to identify, assess, and evaluate new business opportunities, including new market and product/service ideas; and help support the analysis and comparison of alternative opportunities for entering new markets and adopting new technologies
  • Help develop AXA Advisors strategic plan(s) to ensure its continued successful growth and profitability. May include coordinating input from all major business units to facilitate the integration of individual business unit plans with the corporate plan
  • Manage work streams and project team to identify issues, structure problems and generate actionable recommendations using formal problem solving frameworks and critical thinking
  • Support and perform analysis for project or work streams, including gathering required data and identify most appropriate quantitative and qualitative analysis tools
  • Help develop business cases in partnership with business area leaders and stakeholders to generate senior management support for strategic initiatives
  • Help create and deliver presentations to senior management, including guiding the team to deliver very clear, structured and sometimes persuasive messaging (e.g., help others understand message or position, and effectively advocate perspectives or solutions)
  • Be an active and eager member of the FBPU team; lead by example in inspiring a high performance culture
  • 2+ years’ experience working with large corporation(s) either in a financial analysis role, internal/external strategy or business partner role
  • Education Requirements: BA / BS required. MBA or other advanced degree a plus
  • Strong analytical and critical thinking skills, with demonstrated ability to analyze and solve complex problems and drive change
  • Exceptional interpersonal skills and the ability to interact with all levels of the organization, including senior management
  • Strong written and verbal communication skills, including the ability develop and deliver presentations that synthesize complex problems and recommended solutions
  • Excellent prioritization skills with a clear focus on results
  • Strong analytical skills (including financial modeling to support business cases, valuations, etc.)
  • Knowledge of the financial services industry
  • Insurance/Financial licenses, six sigma, project management, CPA, CFA, actuarial certifications a plus
184

Senior Manager, Finance Resume Examples & Samples

  • Lead a team of analysts while providing coaching and development opportunities
  • Manage the Shared Functions’ operating budgets, including monthly reporting, forecasting, and preparation of the annual operating plan
  • Partner with members of the LSG Leadership Team and LSG Finance Team to provide key insights to drive actionable opportunities for growth
  • Drive rigorous and transparent financial reporting and analysis to enable better decision making
  • Regularly drive process improvement activities to leverage scale and maintain cost effectiveness
  • Minimum 7 years of relevant experience, including supervisory experience
  • Ability to work with management at all levels and lead major projects and initiatives
  • Significant experience in MS Excel and PowerPoint
185

Senior Manager, Finance Resume Examples & Samples

  • Develop and direct the execution of financial planning, budgeting, and forecasting processes
  • Monitor and communicate progress toward achievement of financial objectives; oversee monthly Profit and Loss (P&L) reviews; identify trends driving positive and negative variances to plan
  • Partner cross-functionally to provide financial guidance on project/cost accounting, contract analysis, pricing strategy, and business alternatives to improve overall business performance
  • Lead finance support for new product development and market development ROI analysis
  • Coordinate with all involved parties to prepare financial deliverables and presentations and ensure all deadlines are met
  • Review and prioritize capital expenditure requests
  • BA/BS degree in finance, accounting or other business related disciplines (MBA a plus)
  • Diagnostics, Medical Device, Pharmaceutical and Life Sciences experience preferred
  • Proficiency with Microsoft Excel and PowerPoint
  • Business modeling and forecasting, including strong understanding of pricing models, sales trends, financial statements and financial system structures
186

Senior Manager, Finance Resume Examples & Samples

  • Manage the AIS financials and provide key insights to the business to drive actionable opportunities for growth
  • Support financial reporting and monthly / quarterly close process for business unit
  • Provide coaching and development to 2 analysts, based in Vienna, Austria and Rockford, IL
  • Partner with finance functions across LSG to drive improvement throughout the AIS P&L (Operations, Commercial, etc)
  • Coordinate with Product Management, R&D, and Market Development to provide the business with analytics needed to drive growth and take market share
187

Senior Manager, Finance Resume Examples & Samples

  • Serve as a strategic advisor and partner by leading quantitative and qualitative analytics, conducting strategic planning and assessment, and identifying key business risks and potential mitigation
  • Grantee financial assessments and support (e.g. deal team for major investments, due diligence, problem resolution, ongoing grant management, grantee investment plan analysis, financial reviews, board support, and validation of business models)
  • Responsible for stewardship and financial risk assessments
  • Support budgeting and financial planning (e.g. annual budget process, payout analytics, Co-chair strategy review financials, medium- and long-term planning and modeling)
  • Analyze business plans and examine the economics of a certain business; analyze the financial health of organizations through discussions with finance leaders and reviewing financial statements
  • May interact and communicate clearly and consistently with grantees and partners in the field
  • Ability to facilitate and lead cross functional teams and provide proactive collaboration, strategic thinking, and innovative solutions
  • Plan, manage and help execute projects of high importance such as external audits, financial reporting, financial meetings with the CFO and Controller, and the preparation and oversight of financial materials to be used in foundation leadership meetings
  • Extensive knowledge of systems
  • Ability to thrive in a fast-paced and changing environment, multitask and prioritize
  • Proven ability to lead and influence others. Demonstrated ability to work with efficiency, diplomacy, and flexibility particularly as part of a team. Experience working on teams with diverse cultural and professional backgrounds
  • Advanced degree with 7+ years of experience, or equivalent experience
188

Senior Manager, Finance Resume Examples & Samples

  • Manage the execution, financial review, consolidation and presentation of departmental forecast and annual operating plans for client stakeholders
  • Function as primary point of contact for client stakeholders and ensure adequate support for each stakeholder group
  • Engage with clients and stakeholders to provide business consultation and financial guidance that shapes client thinking and supports decision making processes
  • Establish a strong understanding of the key businesses supported in order to drive FPA consultative work
  • Oversee the development of commentary / cause of change explanations for management reports and client-specific reports. Provide insight and business analysis for executive leadership
  • Provide oversight and guidance on development of mitigation plans for significant issues or opportunity areas
  • Drive improvements in analysis and process
  • Develop and manage professional staff
  • Minimum of 7 years experience in finance/ accounting
  • Experience managing professional staff
  • Varied segment or corporate experience within Disney is a plus
  • Solid foundation in Financial Planning & Analysis activities and processes is a must Preferably prior FP&A experience within Disney is strongly preferred
  • Strong relationship management and client service orientation
  • Ability to interact and partner with all levels of management and stakeholders, specifically Senior Management
  • Ability to provide a consultative approach with clients helping to drive business and financial decisions
  • Ability to identify issues, generate and evaluate alternatives and implement solutions
189

Senior Manager Finance Resume Examples & Samples

  • Embedding and supporting the Control Assurance framework, including providing assistance on a timely and effective Group-wide build & implementation (all functional areas). Provide support on ongoing governance & reporting
  • Provide focused expertise over Finance, Actuarial and Operations Risk & Controls Assessments (RCA) to ensure timely and accurate risk information to QBE Group and its key stakeholders
  • Partner with QBE divisional ERM teams to contribute to a robust risk culture and help drive overall risk-based approaches
  • Provide technical expertise to the divisional ERM teams. This includes working closely with the divisional ERM team to identify key risks; assess the effectiveness of the controls environment and drive overall divisional expertise
  • Build and maintain strong and effective relationships across 3 lines of defense, including the functional leaders, the ERM teams, internal audit and external experts
  • Leverage insurance and internal control expertise to help maintain a comprehensive global library of QBE’s key finance, actuarial and operations risks and critical controls (across all functional areas), key metrics and minimum control assurance procedures
190

Senior Manager, Finance Resume Examples & Samples

  • Management and oversight of Billing Operations (invoice generation, reconciliation, cash application and adjustments)
  • Management and oversight of AR Collection/Aging performance. Develop/drive collection strategy and execution. Establish the objectives and metric expectations
  • Process improvement, identify and prioritize opportunities for process optimization. Quickly identify, elevate and remove barriers to achieve goals and objectives
  • Effectively lead, coach and develop Managers and Analysts, while building a strong culture around results and values. Clear and concise communication to present thoughts, ideas and recommendation to all levels
  • Develop key collaborative partnership (internal/external) to drive operational excellence and ongoing relationships. Assists in business evaluations to identify future opportunities for improvement and barriers to achieving strategic and financial objectives
  • Prepare, analyze and summarize reporting and presentations for collection and operating effectiveness accurately and timely
  • Management of offshore vendor (training, coaching, support, audit, scorecard) to ensure satisfactory performance of AR function
  • Minimum of 7-10 years related experience in accounts receivable management or similar operational role. This can include Business Operations, Accounting, Supply Chain or Project Management
  • 5-7 years leading successful teams
  • Ability to quickly shift priorities in response to changing business demands as well as learning new, complex work processes is expected. Demonstrated ability to effectively manage and coach for development
  • Manager must have proven problem-solving abilities and analytical skills. Intermediate skills in Excel, Access and Business Objects are strongly desired
  • Proven ability to communicate complex concepts and analyses in a clear and concise manner to all levels of an organization
191

Senior Manager Finance, Financial Operations Resume Examples & Samples

  • Lead a team of associates with varied responsibilities in vendor set up and maintenance, accounts receivables for the Services business, and ensuring compliance with certain Customs requirements
  • Gather, analyze and validate data to make decisions and drive process improvements
  • Excel in associate engagement as well as the evaluation and development of staff
  • Participate in cross-functional activities focused on solving business issues and enhancing our competitive advantage, including integration and streamlining of differing lines of business
  • Prior experience with process improvements and project management
192

Senior Manager, Finance Resume Examples & Samples

  • Executing capital and bank market financings
  • Analyzing and implementing liability management strategies
  • Ensuring compliance with legal and financial covenants associated with our outstanding debt and equity securities
  • Developing $2 billion annual as well as the long-range financing plans
  • Analyzing financing alternatives and presenting recommendations to senior management
  • Preparing annual division and long-term debt interest and preferred dividend budgets, and monitoring and reporting on the budget performance
  • Supporting regulatory filings and reporting requirements for the California Public Utilities Commission, Federal Energy Regulatory Commission, and Securities Exchange Commission
  • Maintaining relationships with credit rating agencies, including coordination of and participation in annual rating agency review meetings
  • Managing the day-to-day operations of the group, including staffing, resource allocation and other personnel-related matters. Also providing direction, coaching, and monitoring of assignments/projects, managing employee performance, counseling, training and development, salary administration, and disciplinary actions
  • Master’s degree in business, finance, or related discipline
  • Five years managing or supervising an organization or unit
  • Five years in a finance, treasury or financial planning/analysis position and excellent analytical/quantitative skills including modeling or forecasting
  • Five years of experience developing and making presentations to senior management, including the communication of complex financial analyses
  • Five years of experience negotiating contracts/agreements, preferably financial-related
  • Expertise in corporate finance, discounted cash flow analysis and regulatory filings
  • Ability to manage multiple projects simultaneously and under tight deadlines
  • Ability to build and maintain strong relationships and work well with others in both small group and cross-functional group environments
  • Strong analytical skills, attention to detail, organizational skills and sound judgment while working under minimal supervision
  • Proficiency in MS Office applications, particularly Excel, Word, and Power Point
  • Experience developing PowerPoint presentations and other communications to senior level management and executives
  • Demonstrated extensive experience in origination of capital markets and/or bank transactions
  • Experience working on regulatory filings (e.g., CPUC and SEC)
  • Experience directly supervising exempt employees
  • CFA certification
  • Ability to follow Edison safety protocols and safe work practices
  • Ability to integrate work across relevant areas, develop the business and services to enhance customer satisfaction and productivity, manage risks appropriately, manage information, and provide exceptional service to internal and external customers
  • Effective resource and project planning, decision making, results delivery, team building, and the ability to stay current with relevant technology and innovation
  • Strong ethics, influence and negotiation, leadership, and the ability to effectively manage stress and engage in continuous learning
193

Senior Manager, Finance Resume Examples & Samples

  • Reporting (weekly/monthly P&L, quarterly business reviews, cash flows, monthly capital position)
  • Accounting (daily activity, monthly close, capital/project tracking)
  • Financial forecasting (operating plan, latest estimates – P&L and cash flows. Monthly capital pacing)
  • Process Improvement (financial & operational)
  • Analysis (variance analyses, business case evaluation)
  • Professional staff of 4 (management/development)
  • Partner with Food Finance Director/operators to drive performance and execute business strategies
  • Provide strong technical leadership, implementing best practices
  • Frequent senior leadership updates/presentations
  • Lead ad hoc projects, as requested
194

Senior Manager, Finance Team Resume Examples & Samples

  • Monthly and quarterly dashboard reporting: consolidation and strategic analysis of Region financial and operating performance, including trends, business drivers, and variance analysis
  • Coordinate and execute monthly and quarterly close and reporting processes, ensuring all invoices, accruals, accounting entries are complete and timely
  • Drive improvements in reporting, analytics and dashboards to support business leadership decision making and implement best practices related to various ad hoc analyses
  • Special projects with a focus on operational efficiency, long-range financial planning, and systems upgrade & implementation
  • Team management, oversight and development of 2 to 3 direct reports ensuring Accounts Payable, Banking and Cash Management functions are completed timely and accurately
  • Ownership of Americas Financial Reporting and Management in both JLL and Client settings
  • MBA and/or CPA, a plus
  • 8+ years of progressively responsible related experience
  • Enterprise Financial System experience a must - PeopleSoft and Hyperion experience, strongly desired
  • Proven skill set in people and team management and development
  • Self-starter with ability to work independently and excel in a fast paced, customer service oriented environment
195

Senior Manager, Finance Resume Examples & Samples

  • Oversee the real estate development pro-forma models using Microsoft Excel
  • Lead the underwriting process for real estate development projects
  • 6+ years of financial analytical work experience
  • 3+ years finance experience in real estate development—preferably in range of asset classes (hospitality, mixed use, multifamily, retail, community space, etc.)
196

Senior Manager Finance & Controlling Resume Examples & Samples

  • In cooperation with Sr. Director Finance & Business Operations Europe, lead, guide and drive planning, reporting, analysis, consolidation, interpretation and appropriate presentation of regional financial performance (Sales, costs, margins, operating expenses, receivables, inventories, capital, FTE)
  • In collaboration with affiliate Finance and EU Region management, drive business analysis and provide key results to SVP Europe & to EU Region Controller (includes variance analysis, communication of issues, decision support, identification of risks & opportunities and implementation monitoring
  • Lead the financial planning activities for Commercial Operations Europe by developing internal timelines and requirements within the global framework to support the building of operational (forecasts, budgets) and strategic plans for a business with ~$1.7bn USD in sale revenues and ~$0.15bn USD in operating expenses
  • Ensure proper consolidation of European Region results (Sales, Operating Expense, Capital, Headcount, etc. )incl. communication to global Commercial Operations Finance. Closely cooperate with Global Commercial Finance and Corporate Finance in all related areas
  • Prepare and analyze regional Commercial Operations performance data for assigned areas of responsibility in line with global requirements and timelines related to Key Commercial Performance Indicators (KPIs)
  • Responsibly oversee, track and analyze actual pricing versus operational & strategic plan versions, support the Regional Price Committee and Region Market Access in all price related areas; provide monitoring and evaluation of the EU competitive price environment
  • Manage and track the planning & approval process for tenders & contracts across the; contribute to the regional floor price setting as well as the launch sequencing process. Follow‐up closely on price compliance across the region
  • Continuously evaluate and deploy appropriate tools, techniques & processes to ensure efficient handling, high quality and timely output
  • Lead regional and / or cross‐regional projects helping to improve productivity in the area of Commercial Finance and Controlling; cooperate closely with regional Business Operations Director in improving operational excellence in the area of finance & controlling
  • Provide guidance, leadership and supervision of staff, including performance management and employee development
  • Bachelor or master degree in business, finance or related field
  • A minimum of 7 years of experience in controlling, financial planning, business analysis and / or related financial areas, preferably in the healthcare/ pharmaceuticals environment
  • Experience in leading/managing operational excellence projects
  • Significant level of proficiency in MS Excel incl. data analysis functionality, good skills
  • In other MS‐Office applications (Powerpoint / Word)
  • Base knowledge of ERP systems i.e. SAP (CO/FI/SD/MM) and Business Intelligence / Financial Consolidation
  • Applications (e.g. BW/BI or Hyperion) would be advantageous
  • The job requires a multi‐cultural and cross‐functional interaction, with strong verbal and written communication skills in a virtual decentralized functional finance management team
  • Ability to work remotely, network; fluent English language skills are required
197

Senior Manager, Finance Resume Examples & Samples

  • Manage the financials and provide key insights to the business to drive actionable opportunities for growth
  • Provide coaching and development to 1 financial analyst
  • Partner with finance functions across LSG to drive improvement throughout the P&L (Operations, Commercial, etc)
  • Minimum 9 years of relevant experience, including 2+ years of supervisory experience