Associate Controller Resume Sample
Jacynthe Hegmann
60622 McCullough Mountains,
Boston,
MA
+1 (555) 673 6634
Work Experience
Associate Controller
06/2017
-
PRESENT
Philadelphia, PA
- Experience managing three or more professional level staff in a large complex environment
- Experience working in accounting preparing financial statements
- Experience working in a complex government environment with revenues over $300 million
- Demonstrated experience working with large mainframe accounting software
- Demonstrated experience working in Higher Education
- Experience managing three or more professional level staff
- Experience working in accounting preparing, auditing, analyzing or working with financial statements
- Experience working in a complex government environment with revenues over $300 million or budget of $50M
- Identify and resolve unique issues of substantial significance that affect the functioning beyond the immediate unit, e.g., work with the University Controller’s Office and University Budget Office to provide quarterly variance analysis for reporting to the Board of Trustees. Establish operational objectives and assignments and program and project goals
Associate Controller, ATR
10/2011
-
04/2017
Los Angeles, CA
- Plan, direct, and monitor all budgeting and reporting for clinical areas as well as the dean’s office. Manage business operation and administration of several functional areas
- Design and execute an effective system of internal controls for areas of responsibility; establish operational objectives to ensure controls are working; lead ‘Process Excellence’ program initiatives and redesigns within the Controller’s team through continuous monitoring and improvement
- Develop and deliver both short and long term complex analyses and high level strategic modeling, including modeling different scenarios of the new funds flow to determine the impact to clinical departments, dean’s office, and other central units
- Serve as a key technical resource on financial matters for the Dean’s Office, department chairs, and their DFAs (Directors of Finance and Administration)
- Manage the work of other employees, and determine staffing needs. Make hiring decisions, provide coaching, training, and mentoring, and manage performance. Develop and ensure succession planning within area of responsibility
- Prepares the financial statements within the time frames supplied in the corporate closing schedule according to the Flik Policies and Procedures, Generally Accepted Accounting Principles and Uniformity
- Analyzes and interprets financial results in order to assist and to advise the General Manager and Management Team
- Supervises the Credit Manager and Accounts Receivable team to insure all accounts are collected in a timely manner
- Supervises the Accounts Payable process to insure all invoices are processed in a timely manner
MSS Fna-atr Associate Controller
10/2004
-
08/2011
Houston, TX
- Supervises the Income Auditor to ensure accurate and timely review and reporting of all revenues
- Prepares timely and accurate sales and occupancy tax returns
- Ensures compliance with the management agreement
- Maintains effective systems and control procedures
- Ensures integrity and efficiency of computerized data processing functions
- Experience working in a complex government environment with revenues over $200M or budget of $25M
- Supervises the General Accounting staff and assists them with sensitive problems, technical issues, and conflict resolution; Assigns and monitors work and evaluates performance
Education
Fairleigh Dickinson University - Metropolitan Campus
1999 - 2003
Bachelor's Degree in Accounting
Professional Skills
- Typing, calculator, and mathematical skills needed. Good communications skills are required. Problem recognition and problem solving skills are essential
- Strong financial/analytical skills with proven business acumen. Preference for controlling experience in manufacturing or commercial environment
- Proven problem solving, analytical and organizational skills
- Typing, calculator, and mathematical skills needed
- Planning/organizational skills reflect appropriate stakeholder input and accountability
- Demonstrated experience managing multiple assignments simultaneously
- Strong pc skill set including Microsoft Office and SCADA products
How to write Associate Controller Resume
Associate Controller role is responsible for microsoft, accounting, software, manufacturing, bookkeeping, security, procurement, database, finance, excel.
To write great resume for associate controller job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Associate Controller Resume
The section contact information is important in your associate controller resume. The recruiter has to be able to contact you ASAP if they like to offer you the job. This is why you need to provide your:
- First and last name
- Telephone number
Work Experience in Your Associate Controller Resume
The section work experience is an essential part of your associate controller resume. It’s the one thing the recruiter really cares about and pays the most attention to.
This section, however, is not just a list of your previous associate controller responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular associate controller position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Associate Controller resume experience can include:
- Skilled at managing multiple priorities and relationships
- Work experience, 2-3 above relevant GL or external audit experience,
- Computer skills: proficient in Microsoft Office with a concentration in Excel
- Soft Skills – someone who can interact successful with diverse group of management
- Oversight of the management and consolidation of the Egyptian branch into the UK ledger, including branch accounting and monthly charge outs
- Providing financial leadership in a technology environment, with manufacturing experience as well
Education on an Associate Controller Resume
Make sure to make education a priority on your associate controller resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your associate controller experience. For example, if you have a Ph.D in Neuroscience and a Master's in the same sphere, just list your Ph.D. Besides the doctorate, Master’s degrees go next, followed by Bachelor’s and finally, Associate’s degree.
Additional details to include:
- School you graduated from
- Major/ minor
- Year of graduation
- Location of school
These are the four additional pieces of information you should mention when listing your education on your resume.
Professional Skills in Associate Controller Resume
When listing skills on your associate controller resume, remember always to be honest about your level of ability. Include the Skills section after experience.
Present the most important skills in your resume, there's a list of typical associate controller skills:
- Solid experience in budget development and analysis, coordinating external audits, AP and AR, GL, Payroll, and accounting for investments
- Problem recognition and problem solving skills are essential
- Demonstrated experience in Mergers & Acquisitions
- Proven track records of successfully migrating, implementing SAP security design for ECC/BW in
- Experience within cost controlling, cost accounting, P&L analysis etc
- Review, validate and update the accounting records, reporting and ensure those are as per in compliant with the IFRS requirements
List of Typical Experience For an Associate Controller Resume
1
Experience For Associate Controller, ATR Resume
- Successful experience: At least three (3) years experience in governmental or higher education accounting with emphasis on governmental accounting standards
- 2) Review, validate and update Revenue & Costs booking and reporting and ensure those are as per IFRS requirements
- 2) Review & validate the cost records and analyse unit cost trend
- Updating FX rates in the accounting system every month
- Adept at planning, organizing and controlling complex processes as well as analyzing moderately complex financial information
- 5) Ensure controlling and reporting of Equipment Leasing and MCO. Facilitate and ensure timely month close with utmost quality of the financial reporting
- 1) Perform month end accounting and reporting activities complying with IFRS, using SAP, Onestream, MS Excel and other process specific tools
- Assists with monthly, quarterly, annual reports, including monthly and fiscal close, internal and external audit reporting, report preparation and distribution
2
Experience For MSS Fna-atr Associate Controller Resume
- Identification and working on standardizing inputs and output across regions
- Accounting - Month end close, reporting, Fixed Assets
- 5) Ensure accurate and timely Fixed asset reporting
- Perform month end reporting tasks as per the global period end time table
- Evaluate, analyze and communicate FIFO & Residuals (DVC and MBC) impacts to the Business Unit Controllers, including root cause of performance
- Resolves various accounting/reconciliation issues
- Key contact to the AFS RTR Lead Accountant supporting in adhoc queries and questions
3
Experience For Senior Associate Controller Resume
- 6)Audit of agencies operating in Head Quarter geography
- Budgeting and FP&A
- Work with maintenance, field operations, and contractors for troubleshooting purposes
- Prepares required financial statements and reviews other component unit financial reports
- Reviews and approves Department journal entries for accuracy
- Oversees the General Accounting, Accounts Payable, Payroll and Fixed Assets Accounting functions to ensure that effective and efficient service is provided within appropriate State and federal procedures and regulations
- Implements and maintains internal audit programs, including petty cash accounts and University ticket operations; Identifies and implements corrective systems, if needed
- Analyzes the work processes of each business operation and/or department, and investigates possible improvements to the quality and/or efficiency of the work through such methods as increased automation, reorganization of the work, elimination of redundancies, etc
- Intermediate to advanced knowledge and experience with MS Excel, MS PowerPoint and MS Word
4
Experience For Associate Controller, MSS Fpna Resume
- Review & validate the cost records and calculation of unit costs
- Experience in SAP Basis, Security, FI-CO, MM, SD modules
- Experience in SAP Access management, Role design, SoD analysis
- Experience in similar role
- Assists with the fiscal year-end audits
- Communicates policy/procedure issues with University departments; Works with General Accounting staff to ensure strong customer service to internal and external customers
- Ensuring the University’s financial reporting and related systems in these areas are appropriate and meet the needs of the various constituencies, including fund holders, Stanford Management Company (SMC), University senior management and the Board of Trustees
- Design, establish, and maintain an organizational structure and staffing to effectively accomplish the organization's goals and objectives; oversee recruitment, training, supervision, and evaluation of staff
5
Experience For Associate Controller Cost Resume
- Oversee the production of internal and external financial statements and reports related to investments and funds. Ensure timely and accurate financial reporting in compliance with external reporting requirements. Develop and provide management analysis and financial reports for senior management of the University and the Board of Trustees
- Identify opportunities and champion major initiatives for continuous improvement in accounting and financial reporting processes, increasing accuracy, quality, and ease of understanding, while reducing cost and time to meet assigned deliverables
- Ensure programs, processes, and polices are designed to provide a strong system of internal controls to protect and steward university resources and a process for ensuring that controls are functioning as designed
- Establish and implement short- and long-range organizational goals, objectives, strategic plans, policies, and operating procedures. Monitor and evaluate programmatic and operational effectiveness and introduce changes required for improvement
- Preparation of monthly Corporate Controller’s review book
- To consolidate critical Damco information based on CENGRC’s reporting requirements (periodic and adhoc) in terms of preparation and maintenance of Performance Dashboards and provide key business insights for strategy planning and decision making to Damco Senior Finance Management
- Highly result oriented and able to work under pressure
- Certified internal auditor or Certified Information system Auditor is an added advantage
- Certification of GRC 10.0
6
Experience For Associate Controller, Cost Accounting Resume
- Familiar with the main audit and compliance procedures and objectives
- High competency in written and verbal English
- Team player - works together with others to achieve results and fosters teamwork
- 1) Ensure Financial Data integrity of Agency and Principal books for
- 3) Ensure Quality and conduct performance analysis and suggest
- Responsible for the preparation and the related communication for various CBB-related internal reports (e.g. Regulatory Reports, Controller’s Book, Unnatural Balances, Contractual Obligations, FTP & Yield, etc.)
- 6) Suggest recommendations for development and implement changes to processes and systems –
- Perform Balance Sheet reconciliation and follow-up on open items
7
Experience For Associate Controller, Cost Resume
- Perform other ad hoc tasks as assigned by team lead/manager
- 4) Ensure all necessary controls and compliance checks are performed on
- 5) Perform detailed cost analysis and provide explanations/ cost drivers
- Assist entities with reporting queries Entity / BU HFM reporting is accurate and in line with appropriate standards (review ICP controller books, perform monthly controlling checks)
- Review plug reports and ensure deviations are resolved Controlling for assigned countries
- Perform Intercompany settlements and deviation analysis
- Provide input to monthly management report- ICP deck, adhoc presentations Adhoc tasks and analysis
- Liaise and provide timely updates to all the stakeholders
- Perform Balance Sheet reconciliation and initiate follow-up on the open items
8
Experience For Associate, Controller Resume
- Adherence to RICC control framework perform secure submission on monthly basis
- Suggest recommendations for development and implement changes to processes and systems
- Preparation of annual financial statements, quarterly financial statements for the Board of Governors, reconciliation of various central accounts and State reporting
- Preparation of timely and accurate financial statements in accordance with GAAP reporting standards
- Manage the preparation and review of accounting estimates including, but not limited to compensated absences, scholarship allowance, depreciation, and year end accruals
- Ensure system and bank reconciliations are prepared and reviewed timely and in accordance with quality standards
- Manage accounts payable and travel desk
- Ensure required state exhibits, financial statements, and reports are submitted timely and accurately
- Confirms that university financial information is fed from the University’s financial system to the State CORE accounting system accurately and timely and in accordance with state requirements
9
Experience For Controlling Associate / Controller Resume
- Prepare variance analysis and answer inquiries from the Office of the State Controller
- Review goals and plans to achieve program mission
- Organize, control, and coordinate activities to achieve program objectives
- Exercise compliance with federal, state, and institutional rules and regulations
- Propose new programs, services initiatives, and outreach activities
- Monitor unit resources through fiscal officer responsibilities on various accounts
10
Experience For Senior Associate, Controller Resume
- Provide staff development and supervision for professional and clerical staff by: interviewing, hiring, and training; setting work schedules; planning and evaluating performance; mediating disputes; setting priorities and standards. Review employee work, establish goals, and maintain a high level of morale
- Manage the preparation and ensure the timeliness of audit work papers and respond to inquiries from internal and external auditors
- Evaluate, analyze and communicate productivity (DVC and MBC) and RMI (Raw Material Index) impacts from within NAM Region as well as outside the NAM Region (Rest of World) based on NAM GSC declarations, including individual plant performance
- Through collaboration with GSC, understand all aspects of Back Office AOC and how to leverage consolidated portfolio and individual plant AOCs to understand BU P&L performance
- Recommend and implement improvements to current monthly and quarterly forecast processes to drive better collaboration with NAM GSC with the end goal to better understand how P&I is impacting the NAM P&L
List of Typical Skills For an Associate Controller Resume
1
Skills For Associate Controller, ATR Resume
- Self starter with strong problem solving skills and detailed oriented
- Very Good communication, interaction skills
- Progressive experience in general accounting, A/R, account reconciliation, financial statement preparation and cash forecasting
- Adaptive Planning experience (this is their core budgeting system)
- Preferably 3-5 years of related experience; preferably in external reporting
- Financial Accounting skill set
- 9) Shipping/ Finance industry experience would be an added advantage but not mandatory
- 3)Good understanding of IFRS
- 6)Excellent analytical and structured working method
2
Skills For MSS Fna-atr Associate Controller Resume
- 4) Excellent analytical and structured working method
- Good analytical and structured working method
- Review of all financial working papers that feed into the consolidated financial statements for the CSU-System
- NFP industry Accounting experience (NFP, University or healthcare industries)
- Preferably 3-5 years of related experience
- Experience with Kuali Financial System
- Demonstrated ability to work on projects independently and in teams
- Experience Required: 1-3 Years
3
Skills For Senior Associate Controller Resume
- Maintain strong working relationships with all Vendors, Global Network Services, Global Financial Services, internal/external customers and Accounting
- Operates pipeline and marine facilities from the control center
- Operates multiple product movements at the same time. Coordinates safe and efficient transportation of fuel oil and distillate products
- Run Consolidations and Translation
- Demonstrated knowledge of ERP system
- Demonstrated knowledge and expertise with Microsoft Office suite
- Understanding all the individual transactions which make up the CIB Management balance sheet and P&L. Monitoring and investigating material/unusual variances
- Mitigating action assignment and monitoring
4
Skills For Associate Controller, MSS Fpna Resume
- Forecasting of commercial activity, expenses, staffing and profitability
- Organizing and coordinating group processes
- Reporting compliance is consistent and accurate
- Ensuring accuracy and integrity of financials for the CIB Management LOB
- Working knowledge of SAP R3 /HFM (Hyperion) would be an advantage
- Reporting of both commercial activity and lines of business
- Posting Month-end/elimination Journals
- Perform month end accounting and reporting activities complying with IFRS, using SAP, HFM, MS Excel and other process specific tools
- Manage central accounting functions for plant fund accounting including accounting for real property, leases, fixed assets, debt, and construction in progress
5
Skills For Associate Controller Cost Resume
- Think quickly and provide support for emergency operations, including staying current on emergency operating procedures and practices
- General management reporting (HFM reporting) & other ad-hoc reporting
- Ensure end to end ownership, controlling and reporting of entity. Facilitate and ensure timely month close with utmost quality of the financial reporting
- Manage the central accounting operations of the university including reviewing journal entries and accruals
- Evaluate, analyze and report LOB gross margin performance, focusing on key trends and areas of opportunity, including
- Adept in using technology and building robust processes
- 5)Proactive, Self-motivated and continuously looks for opportunities to improve financial reporting and processes by exploring new approaches and ideas
6
Skills For Associate Controller, Cost Accounting Resume
- Quickly analyze changing conditions on the pipeline and make appropriate adjustments in operating parameters
- Self-motivated and continuously looks for opportunities to improve financial reporting and processes by exploring new approaches and ideas
- Co-ordinate with locations& Centre Functions for the reporting & accounting activities
- Ensure Intercompany AP and AR invoicing is completed within defined timeline with 100% accuracy Perform Project invoicing, payroll journals
- Engage with the Onsite Head Quarters Finance team for monthly cost sign-off by providing explanation for management reporting
- Monitors changes in applicable accounting and reporting standards and ensures university compliance
- Manage accounting and reporting required by the State and University
- Ensure compliance with university quality standards for accounting and financial reporting in all areas of responsibility
7
Skills For Associate Controller, Cost Resume
- Ideally some understanding of complex accounting matters
- Influence others regarding sound fiscal decision making
- Determine accurate time of pipeline events (pumping, deliveries, strips, etc.) by reviewing batch listings and schedules
- 8)Adapts easily to a fast changing environment and ability to handle phases with high workload and unplanned activities
- Coordinate and collate monthly and quarterly regulatory reporting
- Manage preparation of monthly NOPS reporting
8
Skills For Associate, Controller Resume
- Adapts easily to a fast changing environment and ability to handle phases with high workload and unplanned activities
- Perform Fixed Assets Accounting
- Perform intercompany invoicing & intercompany reconciliation
- Country specific reporting (Taxation, Legal requirements, etc
- Perform other general accounting activities – Salary postings, etc
- Ensure accurate cost centre & profit centre accounting
- Audit of agencies operating in Head Quarter geography
- Preparation of management reports and other reporting required by management and external constituents
- Responsible for the monthly Balance Sheet reviews with AFS ensuring any aged/open items are resolved in a timely manner and followed up at a local level
9
Skills For Controlling Associate / Controller Resume
- Ad hoc analysis, robust problem solving and solution communication
- Responsible for communicating critical information to field operators and management
- BS Movement analysis and reporting
- Monitor rates, pressures, and answer phone calls while instructing field operators on movements
- Control various hazardous liquid products movements to/ from pipelines, vessels, barges, and tanks internally and externally using automated systems
- Abillity to lead management team through financial modeling as needed
- Responsible for ensuring the development of annual budgets in Tenet software
- 3) Conduct moderately complex cost audits under limited
- The majority of the times indoor with short field walk around to monitor equipment status
10
Skills For Senior Associate, Controller Resume
- Communicate clearly and persuasively with colleagues and stakeholders across a variety of levels
- Advanced PC skills (emphasis on MS Excel, Power Point, HFM/Hyperion/Essbase, SAP and SQL) and the ability to adapt to new systems and applications quickly. Possess superior Excel skills including charting and ability to manipulate large volumes of data resulting from various sources into meaningful and dependable managerial information
- Effectively communicates with and engages all levels of the organization, verbally and in writing, with the ability to build effective partnerships across teams
- Financial Service industry experience
- Relevant professional certification (HFMA or similar)
List of Typical Responsibilities For an Associate Controller Resume
1
Responsibilities For Associate Controller, ATR Resume
- Experience with POS, cash and credit card reports
- Month end closing activities for the regions
- Knowledge of day to day accounting, Accounts review
- Preparation of government returns related to employee matters – SIP/ ERS/ Gender Pay Gap Reporting
- 7) Manage and Supervise time timely issuance of customer invoices and ensure timely collections and accounting
2
Responsibilities For MSS Fna-atr Associate Controller Resume
- MIS Reporting of Top Management
- Advanced knowledge on BS Reconciliations Viz. Equity, PPE and ICP
- Maintains banks and accountability of cash transactions on a daily basis
- Tracks and maintains monthly P/L and balance sheet activity
- Reviews general ledger and balance sheet
- Prepares daily deposits, credit card and cash reports
- Maintains inventory and cost control procedures
- Oversees Payroll and Human Resources administration
3
Responsibilities For Senior Associate Controller Resume
- Prepare monthly financial statements, key metric reports, budgets, forecasts, cash flow projections and analyses
- Manage 1 direct report the Finance Coordinator
- Finance Division key contact for interactions with external auditors. Manage all audit activities and interactions between the Audit team and the Finance Business Partners, AFS and other key finance stakeholders. Review of statutory accounts for all UK entities and work with the AFS on technical local GAAP accounting issues
- Finance Division key contact and support on interactions with Corporate Tax, VAT, analysis for Tax COE and any other ad-hoc requirements
- Responsible for Entity Planning and quarterly internal reporting for the UK to US Corporate Teams and internally to UK FD/ FC. Key contact for Transfer Pricing Teams including responsibility for mid-year transfer pricing adjustments
- Ownership and key finance contact working alongside Payroll COE & UK BHR for UK payroll. Supporting in technical payroll areas e.g. RSUs/ Expats as well as employee benefits
- Qualified accountant with some PQE (ACA or ACCA) or equivalent
- Occasional project work as functional expert
- Monitors and controls pipeline/marine operations through SCADA system
4
Responsibilities For Associate Controller, MSS Fpna Resume
- Schedule barge, vessel and pipeline nominations
- Update product movement schedulers throughout duration of shift
- Receive and respond to calls/emails from customers.
- Train others in operational task
- Schedule and process product movements through computer database
5
Responsibilities For Associate Controller Cost Resume
- Manage AR and AP against company metrics and process
- Work closely with sales team to ensure proper margin contribution
- With CFO formulates short and long-term financial goals for the Hospital based on Tenet expectations
- Analyzes and comments on operating units’ profitability and productivity. Identifies opportunities for improvement in quality and reduction of the Hospital’s cost per unit of service delivered. Identifies and develops new ventures with probable profitability as directed by the CFO
- Assists in the development and compilation of materials to be presented to the Hospital Board, monthly MOR Reviews and other needs as identified by the CFO
6
Responsibilities For Associate Controller, Cost Accounting Resume
- Ensures the maximization of reimbursement and peak performance from managed care contracts through the identification and implementation of opportunities to improve profitability of such arrangements
- Identifies and implements software solutions that enhance the retention and usefulness of financial information
- Ensures that the organization fulfills the requirements of standards propagated by various administrative, governmental, insuring and financial organizations. Builds relationships with external auditors and ensures a smooth audit process. Reviews and responds to current regulatory developments. Supports the preparation for regulatory appeals
- Participates in enterprise-wide initiatives that have financial implications such as developing an Information Technology Strategic Plan and reducing non-salary expenditures
- Ensures the successful completion of periodic physical inventories of supplies
- Directs the design and establishment of appropriate management control procedures for the finance area including records, maintenance, authorization procedures and recurring reports. Reviews records and reports and initiates corrective actions, requests special analyses and/or changes control procedures
- Hires subordinate personnel and assists them as necessary in achieving their established goals. Evaluates, disciplines and discharges immediate subordinates; delegates such matters to supervisory and managerial personnel as appropriate
- Responsible for developing the managerial skills of subordinate managerial and supervisory personnel. Provides staff with ongoing, comprehensive, performance feedback
7
Responsibilities For Associate Controller, Cost Resume
- Remains abreast of advances in the field of fiscal management and incorporates such development into the organization when practicable and cost effective. Develops management skills through independent readings and structured instruction. Participates in professional and civic organizations
- 2)Review, validate and update the accounting records, reporting and ensure those are as per in compliant
- 1)Perform month end accounting and reporting activities, handling of special or one-off issues related to HQ or agencies
- 4)Ensure end to end ownership, controlling and reporting of entity. Facilitate and ensure timely month close with utmost quality of the financial reporting
- 5)Engage with the Onsite Head Quarters Finance team for monthly cost sign-off by providing explanation for management reporting
8
Responsibilities For Associate, Controller Resume
- 3)Liaise and provide timely updates to all the stakeholders especially management
- 7)Suggest recommendations for development and implement changes to processes and systems -
- 6) Manage and Supervise Procurement to Purchase function for Equipment Leasing. Ensure timely payment and accounting of hire charges. Liaise with the operations team and other stakeholders at regular interval to ensure the deliverables are met
- Understand key metrics of SAP’s business, strategy and operations; its services, solutions and organization – especially in the Board Area Office of the CEO
- Professional/job related goals, accomplishments are consistently met
- Attitude and interpersonal relationships reflect a spirit of cooperation
- Able to influence others and lead teams across functions
9
Responsibilities For Controlling Associate / Controller Resume
- Manage information across multiple platforms
- Advanced knowledge of Excel, Access, SQL and Tableau
- 4)Preparation of Financial Statement of mid or high segment is an added advantage
- 7)High competency in written and verbal English
- 9)Team player - works together with others to achieve results and fosters teamwork
- Forecasting revenues and expenses on a monthly basis based on plan and run rate. Understanding direct and indirect expenses to make sure they appear in lines to the plan and run rate and follow up on any unexpected variances
10
Responsibilities For Senior Associate, Controller Resume
- Annual planning exercise - Based on current year results and any known changes for the following year, prepare annual revenue and expense budgets for each location
- Setting up allocation rules based on percentages supplied by SFOs and LEC teams in each service recipient location to enable them to recover CIB Management costs from other businesses (CIB and others)
- Supporting the businesses included in CIB Management including senior managers and other general LE support groups and LE specific expenses. Issue the monthly expense reports (trend analysis) to the regional and country SFO of service recipient locations
- Preparation of monthly financial analysis reports for distribution to management i.e. analysis & explanation on month on month, actual vs. forecast variance
- Preparation of monthly report to be submitted to Asia Regional P&A team
- Preparation of a monthly headcount reconciliation and forecast
- Review and monitor Risk weighted asset on monthly basis for CIB Management LOB
- Liaison with all LEC teams in the region to understand numbers posted to CIB Management cost centers. Explain variance wherever required or request for any explanation on the variances or address any queries from LEC teams of service recipient locations
- Identify and recommend and implement improvements to the processes; strengthen and improve the control framework wherever possible
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