Business Unit Controller Resume Sample
Misty Hansen
7909 Isidro Passage,
Los Angeles,
CA
+1 (555) 888 9225
Work Experience
Business Unit Controller Senior
08/2017
-
PRESENT
Phoenix, AZ
- Overseeing all LBU reporting, business planning, budgeting and forecasting in accordance with ABB group’s standards and required ABACUS closing schedules
- Provide relevant and insightful financial analysis with respect to results across multiple business units (including the key drivers of business performance) for budgets, outlooks and monthly/quarterly results
- Maintain an effective communication process with key stakeholders and business partners to ensure that budgets and analyses are accurate, implement corporate initiatives, including changes in reporting requirements
- Participate in providing analyses and materials for senior management and Board of Directors presentations
- Manage the collection, maintenance and integrity of data submissions by business units within Hyperion application
- Develop and maintain standardized best practices regarding the reporting and analysis of business performance
- Prepare ad-hoc analyses for the CFO and others
Business Unit Controller
12/2010
-
03/2017
Philadelphia, PA
- Sicheres Auftreten, Überzeugungs- und Durchsetzungsvermögen
- Hohe analytische Arbeitsweise und ausgeprägte logische und strategische Denkweise
- Hohes Maß an Eigeninitiative, Engagement, Motivation und Belastbarkeit
- Ausgeprägte Kommunikations- und Präsentationsfähigkeiten
- Arbeiten in einer Matrix Organisation
- Sehr gute Englischkenntnisse in Wort und Schrift
- Sehr gute MS-Office Kenntnisse, SAP, Hyperion
- Prepare monthly and year-end financial statements. Comply with all regular corporate reporting requirements supporting accounting, tax, and treasury functions
Assistant Business Unit Controller
04/2004
-
06/2010
Chicago, IL
- Development, analysis, and interpretation of statistical and accounting information in order to appraise operating results in terms of profitability, performance against budget, and other matters bearing on the fiscal soundness and operating effectiveness
- Responsible for monthly, quarterly and annual financial statement accuracy and for working with division leadership in preparing for monthly and quarterly internal business review
- Complete month, quarter, and fiscal year end close processes to ensure timely and accurate close process
- Lead department managers and work with corporate staff to complete the preparation of long-term and short-term financial plans, budgets and forecasts
- Ensure adherence to SOX compliance; support internal and external audits
- Completes special projects as assigned by Senior Management
- Identify and recommend process improvements for accuracy of financial data and compliance, lead cross-functional efforts to implement improvements
- Evaluate capital investment decisions. Coordinates AFE’s for business units, working with department managers to build financial case and ensure documentation/approvals in accordance with Company policy
- Consitantly engage with operations business partners to ensure in depth understanding of business drivers and trends
Education
Briar Cliff University
1998 - 2003
Bachelor's Degree in Accounting
Professional Skills
- Strong and demonstrated leadership and interpersonal skills
- Strong analytical/problem solving and decision making skills
- Strong communication and leadership skills, ability to interact with senior management and present ideas in a concise and digestible manner
- Strong financial acumen with demonstrated analytical ability accompanied by knowledge of corporate finance and manufacturing costing principles
- Demonstrated experience driving complex changes and improving an organization
- Strong knowledge of Generally Accepted Accounting Principles (GAAP), Statements of Statutory Accounting Principles (SSAP) and budgeting
- Reporting and controlling experience in a manufacturing environment
How to write Business Unit Controller Resume
Business Unit Controller role is responsible for organization, leadership, interpersonal, finance, hyperion, modeling, reporting, enterprise, analytical, oracle.
To write great resume for business unit controller job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Business Unit Controller Resume
The section contact information is important in your business unit 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 Business Unit Controller Resume
The section work experience is an essential part of your business unit 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 business unit 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 business unit controller position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Business Unit Controller resume experience can include:
- Prepare monthly business unit financial forecast with accuracy. Communicate monthly results to Corporate and Division staff. Reconcile sales and profit performance to forecast, budget, or prior year data using AMETEK reconciliation templates including “Schedule C” as required
- Good, analytical decision-making and problem solving skills as well as ability to quickly adapt to changing situations and work under pressure
- Executive presence with excellent verbal and written communication skills
- Good interpersonal skills and ability to work with a diverse group of people successfully
- Strong analytical and planning experience in a global, publicly traded company
- Proven ability to manage and prioritize multiple and competing tasks
Education on a Business Unit Controller Resume
Make sure to make education a priority on your business unit controller resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your business unit 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 Business Unit Controller Resume
When listing skills on your business unit 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 business unit controller skills:
- Strong interpersonal and communication skills, with the ability to interact and work effectively with personnel at all levels of the organization
- Good problem solving skills and solutions oriented
- Self-starter with strong strategic thinking skills
- Demonstrated management skill and experience
- Outstanding verbal and written communication skills across multiple functions and levels of the organization
- Strong background in financial analysis, inventory accounting, and a solid understanding of cost accounting
List of Typical Experience For a Business Unit Controller Resume
1
Experience For Business Unit Controller Senior Resume
- Experience financial modeling, forecasting reporting and analytics
- Good command of written and spoken Dutch and English
- Progressive management experience in accounting and finance in the construction industry
- Deep professional know-how and experience. Ability to transfer and apply know-how to / in various contexts
- Experience with modern econometric/statistics estimation techniques; programming in SAS,R ,MATLAB and/or C++; and, working with large data sets
- Experience with economic and/or financial modeling
- 2/3 years of accounting experience in similar roles
- High IT proficiency (Financial consolidation systems, BW, SAP ideally, MS Office)
- Perform detailed model validation reviews, establishing performance thresholds, researching model approaches, creating alternative models and other means
2
Experience For Local Business Unit Controller Resume
- Analyzing new and existing Liquidity portfolio activities and strategies, as well as their impacts on Board and Management Liquidity measures
- Plan for and support all monthly, quarterly and year-end accounting and internal reporting requirements, including tax provisioning and group reporting
- Develops people to reach their full potential through individual coaching, training, and career development, preparing them to assume increased responsibility
- Provide a committed, disciplined management of our working capital and associated processes: accounts payable, billing, collections, etc
- Assist regions/divisions in resolving accounting problems and or questions
- Provide training to accounting and support personnel as needed for their job performance
- Develop and manage the existing sales ledger, driving profitable sales growth in this area of responsibility
3
Experience For Business Unit Controller Prf Resume
- Manage the dynamics of the customer relationship, including project management, and understanding supply chain initiatives
- Knowledge of Accounting software, Spreadsheet software and Word Processing software
- Drive the activities regarding working capital management
- Ensure all filing and reporting deadlines are met
- Lead the preparation and management of Working Capital analysis
- Coordinate and lead the budget preparation plan by engaging all levels of BU staff members and communicate the plan to the corporate executive office
- Coordinate and lead the preparation of the Strategic Plan and annual Regional Operating Reviews
- Provide financial support when negotiating new contracts for the Business Unit
- Develop and approve strategic financial analysis for decision making
4
Experience For Business Unit Controller, Sweet Flavors N Resume
- Lead all the activities required for getting financial reliable and useful information for the supply chain and whole site
- Interface with outside advisors and auditors related to attestation and compliance matters
- Review spending requests for capital expenditures, research and development projects, and major expense projects and provide financial guidance on business unit investments. Provide return on investment analysis to department managers as required
- Oversee all aspects of accounts payable, accounts receivable, general accounting and cost accounting functions by leveraging the skills of the central finance group across the multi-sites
- Assist DVP in ongoing assessment of the departmental human resource requirements (interview, hire, promote, discipline, discharge) ensuring fairness and consistency is maintained
5
Experience For Assistant Business Unit Controller Resume
- Demonstrated ability to consistently pull a wide variety of data into a well-constructed and supportable analysis
- Support the Division VP & BU Manager with operational issues to insure profitable growth
- Coordinate with Corporate office as needed to ensure smooth operation between financial functions; recommend policies and procedures for improving financial and business practices
- Actively manage the month, quarter, and year-end closing processes including: revenue recognition, financial statement review, working capital accounts, capital spending, balance sheet reconciliations, etc
- Establish and maintain internal systems and controls to ensure the integrity of accounting systems, processes, and data. Identify and resolve operational problems and recommend/implement improved operational procedures. Participate and support internal and external audits
6
Experience For Global Business Unit Controller Resume
- Direct, coordinate and assist with the budgeting process, along with the forecasting and cash flow modeling activities for the Business Unit. Prepare reports that summarize and forecast company business activity based on past, present, and projected operations
- Combo Public and Manufacturing Industry Accounting experience
- Performs regular and ad-hoc reporting, business reviews, and driving the effective and efficient management of the firm’s resources
- Min. 2 years of related working experience in similar function
- Good familiarity with the valuation of Derivative products
- Strong in MS Office, especially in Excel
- Assist in the preparation of Business Plans. Monitor and track performance against goals set in the Business Plan
- Actively manage and support the Capital Expenditure Process for the Business Unit. Review and ensure that submittals are within budget, include appropriate supporting documentation, and obtain proper signatures for approval
7
Experience For Local Business Unit Controller, Modderfontein Resume
- Work with Tax department to ensure Sales and Use tax liabilities are accurately calculated and recorded timely
- Review and monitor costs associated with Risk Management, specifically insurance reserves
- Provide a committed, disciplined management of the cost structure to the budget and growth rate
- Review and analyze project estimates and forecasts as needed
- Provide financial support to Business Development for various presentations
8
Experience For Customer Business Unit Controller Resume
- Review and monitor safety statistics and associated costs. Review, monitor and approve field incentives
- Communicate, develop and share procedures, lessons learned and common practices with the other Business Unit Controllers within the Company
- Interview, hire, train, evaluate and terminate subordinate personnel. Establish department and individual goals/objectives and direct, and actively participate as necessary, subordinate personnel in achievement of responsibilities and objectives
- Be a partner to the business, showing strategic focus on adding value to the company and achieving the Business Unit’s goals
- Critical thinking and the capability to generate consistently accurate and useful reports, as well as enthusiasm for translating data into actionable insight
- Participate in and support all financial aspects of the division’s strategy and long range planning process
- Ensure ongoing divisional compliance with Trimble’s controls related to SOX (Sarbanes Oxley)
- Communication with internal stakeholders
9
Experience For Business Unit Controller Professional Resume
- Keeps the Country CFO and Head of Finance DCV informed of the BU’s performance and financial trends and provides advice on all financial matters. Develops and presents to management matters requiring their decision
- Develops economic forecasts and estimates of financial impact for major objectives and policies of the affiliate and prepares reports that analyze the BU’s financial position in the areas of income, expenses, and headcount based on past, present, and future operations
- Strong in accounting or have the ability to pick up accounting topics rapidly
- Understanding and feeling for the business
- Responsive and accurate working attitude
10
Experience For Business Unit Controller Consumer Product Division Resume
- Perform well under stress and ability to manage several stakeholders at the same time
- Lead the division’s finance team by providing clear direction, delegating tasks where appropriate and providing opportunities for the staff to grow and develop
- Responsible for the affiliate’s audit lead function
- To be keen on reports’ standardization and simplification to support business
- Ensure the month end close in line with Thomson Reuter’s global reporting timetable, reviewing to ensure that critical accounts are reconciled to underlying documentation, that transactions are coded accurately in line with Thomson Reuters and local accounting policies
- Complete the monthly/quarterly/annual accounting close activities on both a management and statutory basis
- Open minded, change agent
- Strong attention to detail as well as an ability to achieve results through delegation. Can produce quality work in a fast paced environment. Able to identify gaps in work not of their own
List of Typical Skills For a Business Unit Controller Resume
1
Skills For Business Unit Controller Senior Resume
- Coach and develop finance staff members on issues relating to people skills, company policy, and good decision making skills
- Good leadership, problem solving and interpersonal skills
- Demonstrates strong understanding of GAAP and Cost Accounting
- Proven ability to build effective relationships and influence the decision making of senior executives
- Provides in-depth analysis on variances to plan and forecast, effectively communicates results to management for all facilities
- Experience overseeing accounting/finance in multi-site manufacturing environment
2
Skills For Local Business Unit Controller Resume
- Experience in training/coaching others
- Experience in a business analysis role (business process, data, forecasting, research, testing, etc.)
- Experience in a business analysis role (business analytics, reporting data, forecasting, research, etc.)
- Experience with a global manufacturing origination
- Experience working as an Assistant Controller or Controller
- Self-starter/independent thinker: demonstrated ambition to take on new roles with increasing responsibility with limited guidance and direction
- Be a strong business partner to the divisional management team in particular being a trusted advisor to the General Manager
- Work on and prioritize multiple projects while meeting goals and deadlines
- Solid fundamental accounting knowledge
3
Skills For Business Unit Controller Prf Resume
- FP&A experience from any industry
- Creates an environment where talent is developed through effective performance management
- Experience with mortgage and financial services industries
- Consistently able to perform according to NR Core Value, Accountability - using good judgment and taking responsibility for our actions
- Experience in financial partnering with manufacturing, cost accounting, and R&D environments
4
Skills For Business Unit Controller, Sweet Flavors N Resume
- Experience in developing and maintaining internal accounting controls and procedures (Sarbanes-Oxley Act)
- Relevant finance experience, preferably with holding and financing companies
- Pharma - Experience working in heavily regulated environment
- Create and maintain strong internal controls, and act as liaison to internal and external auditors
- Ensure business unit operates within GAAP and Company Policies
- Strong background in GAAP, SEC Reporting and Sarbanes-Oxley Act compliance as well as Manufacturing Finance
- Good knowledge of local reporting requirements in France and Italy
5
Skills For Assistant Business Unit Controller Resume
- Good knowledge of local reporting requirements in Poland and Greece
- Understanding of SFP data and ex ante profitability results
- Looking for an individual who wants to grow with a successful company and whom is willing to relocate in the future
- Looking for an individual who wants to grow with a successful company and who would consider relocation in the future
- Setting up and coordination of the economic and financial monthly and annual reports
- Issuing of divergence analyses and execution of countermeasures
- Setting up of economic efficiency evaluations
- Knowledge of finance, accounting, budgeting, and cost control principles including Generally Accepted Accounting Principles, IFRS
- Work with management and plant personnel to develop and report on key performance metrics, including providing education / training as necessary
6
Skills For Global Business Unit Controller Resume
- Prepare weekly, monthly, and quarterly financial reporting packages including defining key metrics that provide timely, meaningful and relevant information
- Assist Divisional Controllers in analyzing revenue trends, generating revenue forecasts, and investigating variances from forecast
- Management and oversight of a remote team, including 2 plant controllers and accounting staff
- Work with Product Management and Marketing to define datasheets, promotional materials and pricing strategies
- Supervises general accounting, cost accounting, AR/AP and government compliance
- Monitors accounting policy and procedures ensuring a sound internal control environment in accordance with Sarbanes-Oxley 404 and compliance with GAAP
- Supervise preparation of all Pricing and Pricing Policy on bids of over $250,000
- Supervise general accounting, cost accounting, AR/AP and government compliance
- Monitor operating performance (Day 5 and 7 reporting) and implement actions required to achieve budgeted / forecasted goals
7
Skills For Local Business Unit Controller, Modderfontein Resume
- Open to the idea of learning and growing in the role
- Advise on application of company’s APMM Accounting Principles, IFRS & RICC responsibilities to drive BU compliance
- Maintains control over standard cost and multiple cost accounting systems
- Perform strategic analysis on product lines, customers, and manufacturing and distribution footprint
- Analytical thinking; able to amass and analyze large volumes of data
- Proficiency with MicroStrategy or other reporting tools
- Completes financial analysis, Discounted Cash Flow, ROI, Make/Buy, Gross Margin and Pricing Proposals for new business opportunities and capital investments
- Aggressively drives improvements in Working Capital
- Maintain proper accounting processes and procedures
8
Skills For Customer Business Unit Controller Resume
- Oversee monthly close of the manufacturing systems
- Participate in and support all financial aspects of the division’s strategy and long range planning process
- Conduct analyses and develop insights that improve decision making within the division management team
- Management of French and Italian reporting activities
- Stewardship and review of accounts of assigned entities for both group and local financial reporting compliance requirements
- MBS - participate actively in the strategy and portfolio development, and take leadership in scenario planning and sensitivity to optimize shareholder value
- Establish working rapport with business partners across the company
9
Skills For Business Unit Controller Professional Resume
- Lead the annual operating plan, quarterly forecast, and monthly update. Provide actionable insights and guidance against forecast/plan
- Manage the monthly revenue close process, in support of accurate and timely reporting of results
- Provide financial information to internal customers (Day 5 and 7 reporting)
- Maintain internal control systems including requirements for Sarbanes Oxley compliance
- Position requires up to 10% travel, including international travel
- CPA or CMA Certification or MBA
- Microsoft Office (Excel, PowerPoint)
10
Skills For Business Unit Controller Consumer Product Division Resume
- Manage multiple and diverse stakeholders within the organization
- Lead the creation of realistic, yet challenging, budgets for the business, formulating both operational and strategic plans, including the evaluation of strategic capital investment projects
- Manage month-end closing activities for the respective value chain and provide monthly and annual forecasts
- Determine appropriate tracking mechanisms for cost savings and contract compliance
- Provide operational support to the business, comment on cost and margin trends, and compare the actual results with budget and forecast
List of Typical Responsibilities For a Business Unit Controller Resume
1
Responsibilities For Business Unit Controller Senior Resume
- Effectively manage, evaluate, monitor and develop employees under your influence to drive maximum operational performance and further employee career advancement. Seek to be a net exporter of finance talent
- Strong team orientation, highly motivated, and have the ability to effectively interface with and present results to all levels of management
- Interact effectively and directly with senior management
- Experience with multi-site financial statement consolidation and intercompany transactions
- Assess accounting risk for the business unit, providing appropriate feedback while helping to drive effective accounting policies and efficient practices
- Extensive experience in driving the business and finance agenda on a global level influencing senior stake holders
- Extensive experience in coaching and support the business and the own team in realizing the finance agenda
2
Responsibilities For Local Business Unit Controller Resume
- 5/8 years of experience as Financial Planning & Analysis / Business Analyst / Controller
- Experience with enterprise-wide financial planning software systems (Hyperion, Agile and Oracle)
- Experience with managing a full P&L and Balance Sheet
- Good command of written and spoken Dutch and English. Other languages are a benefit
- Information management experience is an asset
- Support Consumer Goods Business Development
- Development, consolidation, analysis and discussion of guidelines, budget, SAF & ACT (SAP-KE30, HFM & ESSBASE)
- Consolidate & complete BU Month end MMR
3
Responsibilities For Business Unit Controller Prf Resume
- Support PMDB validation and reconciliation (non-commercial)
- Strong capability to assess / implement business processes
- Recent experience working in an Internet-oriented company that provides services
- Professional Accounting experience
- Experience with Tableau or other data visualization packages
- Multi-task and a strong attention to detail
- Experience in driving innovation based growth
4
Responsibilities For Business Unit Controller, Sweet Flavors N Resume
- Further system capabilities are an asset (eg Treasury and Consolidation systems)
- Experience with Oracle (or other large ERP) and ability / desire to learn systems functionality and details of transaction processes
- Create an environment where talent is developed through effective performance management
- Oversee, prioritize and manage internal issues to ensure customer satisfaction in production development
- ERP/MRP Implementation experience
- Experience in Fixed Income
- Builds Strong Relationships and is able to work and engage people while working in global teams
- Intercompany accounting experience
- Solid working knowledge of IFRS and Swiss OR
5
Responsibilities For Assistant Business Unit Controller Resume
- Strong results orientation. Sets clear targets and hold people accountable
- Ensuring month end rollover is completed and accurate and all necessary central adjustments are made in each of the financial systems
- Working with multi-cultural teams across different time zones
- Supporting the site from centralized location
- Leads financial planning for the group, including annual budgeting, weekly and monthly forecasting, and long-range strategic planning
- Deep and current understanding of accounting procedures, i.e. U. S. GAAP, SEC reporting and particularly revenue recognition practices
- Sound financial understanding and accounting know how
- Act as Controller of the countries under scope raising early alerts on accounting and business concerns
- Senior manager towards commercial organization, to ensure commercial excellence leading to y-o-y margin improvements whilst minimizing (balance sheet) risks
6
Responsibilities For Global Business Unit Controller Resume
- Recruit, build, develop and lead a high performing team and implement proper succession planning in own team and production unit
- Investment analysis; financial reporting and controlling
- Converse with the requisite financial acumen with customers, treasury, corporate accounting and banking officers as needed
- Consistently able to perform according to NR Core Value, Excellence - delivering value through performance, innovation and service quality
- Consistently able to perform according to NR Core Value, Integrity - acting honestly, ethically and responsibly in all aspects of our business
- Consistently able to perform according to NR Core Value, Respect - dealing fairly with employees, customers, suppliers, and community
- Significant leadership responsibility and hands-on involvement in budgeting and forecasting
- Work in a matrixes organization while keeping a clear understanding of the objectives and financial commitments of the businesses
- High potential for upward mobility in thriving organization
7
Responsibilities For Local Business Unit Controller, Modderfontein Resume
- Opportunity to work in consumer finance and manufacturing
- Monitor and assess risk of all the unit’s in-progress projects. Build early warning mechanisms to identify issues early so they can get back on track
- Customer, Segment and total Single Family level reporting and analytics
- Supervision of the balance sheet and financial reporting
- Manage month end close GL activities and meet global reporting timetable
- Ensure compliance with accounting standards and policies in the balance sheets of the companies under its responsibility
- Active collaboration with other accounting requirements
8
Responsibilities For Customer Business Unit Controller Resume
- Responsible for pro-active controlling, internal controls and compliance in all legal entities in the BU globally
- Take actively actions for continuous improvement and knowledge sharing within BU and PU business control team
- Coordinate Ashland & Satellite plant month end, half year, and year end closing processes
- Monitors BU plant Working Capital and Cash Flow performance
- Support the Strategic plan modelling process (non-commercial) and link back to Capex budget and forecasts
- Support the balance sheet review process and roll out BU best practice to all sites improving the control environment
- Direct Cost Accounting activity performed within finance and in cooperation with Operations
- BS in Accounting or Finance, MBA and/or CPA highly desirable
- At a public accounting firm
9
Responsibilities For Business Unit Controller Professional Resume
- In manufacturing/MRO environment
- Identify issues and advise management on action plans and operational strategies to resolve
- Assess business risk exposure and defines risk mitigation strategies to reduce impact on business performance. Ensures risk management processes are consistently implemented in coordination with the Local Sales & Marketing Controller
- Excellence in presentation and communication
- Direct and oversee all aspects of the finance and accounting functions for the assigned portfolio of banners and stores. Act as a collaborative business partner for the business unit
- Provide accurate, timely analysis of budgets, financial trends, forecasts and KPI’s for the banner’s leadership team both at the corporate office and at the retail stores
10
Responsibilities For Business Unit Controller Consumer Product Division Resume
- Effectively work with store management, district/region management, and senior leadership to performance manage and process improve
- Responsible for Enterprise risk management in the BU, including maintenance and development of a solid internal control framework
- Support on measurement, validation and tracking on plant productivities troughout projects and kaizen ideas designed to achieve the financial commited results
- Sustain and embed strong inter-site relationships between the company and key customer accounts
- Participate in processes for planning, budgeting, forecasting and reporting
- Create and standardize operational reports / scorecards, process metrics, KPI’s, etc. in support of monthly operations review. Identify and incorporate relevant industry metrics into analysis
- Accountable for creating annual operating plans and capital budgets for business units, including marketing, pricing and sales channel. This is done in partnership with BU leadership, and includes all levels of the income statement
- Provide financial leadership in the development of new business offerings and structures, analysis of customer proposals and product offerings that provide compelling value proposition to our customers, and to be the lead financial resource on any business unit specific acquisitions
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