Consolidation & Reporting Resume Sample
Ursula Ryan
1415 Lionel Parks,
Boston,
MA
+1 (555) 812 9548
Work Experience
Manager, Consolidation Reporting
09/2015
-
PRESENT
Dallas, TX
- Limited travel required (0-10%)
- Strong project management and communication skills; flexibility in handling multiple initiatives with multiple companies
- Knowledgeable of Nissan accounting and finance processes
- Firm understanding of generally Accepted Accounting Principles (GAAP), International Accounting Standards (IAS), financial statements and technological accounting systems
- Data warehousing knowledge desirable
- As a manager, providing leadership, coaching, guidance, and training and contributing to staff development
- Microsoft Suite capabilities; SAP & Hyperion desired
- Preparation of the Firm’s consolidated cash flows statement at quarter-ends
Consolidation & Reporting
11/2012
-
04/2015
Philadelphia, PA
- Coordination and validation of data collection for statement of cash flows from LOB’s (i.e.: Loans, LTD, VIE’s, etc.)
- Leverage the firm’s accounting policies to resolve reporting issues
- Preparation of the primary statements for Barclays PLC and Barclays Bank PLC (profit and loss statement, balance sheet, cash-flow statement, and statement of changes in equity)
- Oversight and management of the Group consolidation process including preparation of necessary consolidation entries
- Review and control of reserve accounts
- Management of the group dividend process including the dividend recommendation to the board and facilitating payment of dividends to shareholders
- Review and ownership of selected note disclosures in the Annual Report and Results Announcements. These include goodwill and intangibles, pensions, share based payments, earnings per share, and all reserve lines
- Preparation of the standalone statutory accounts for Barclays Bank PLC
AVP, BI Cost Reporting & Consolidation
07/2008
-
05/2012
Dallas, TX
- Planning and co-ordination of the monthly and quarterly reporting process to ensure the appropriate level of information is captured to comply with all external and internal reporting requirements
- Partnering with the Regional Finance teams to provide guidance and assistance on issues related to the month and quarter end process
- Review and challenge of data submissions from the Regional Finance teams to ensure the information included in the published results is accurate and complete
- Supporting non-core disposals and other transactions across the Group
- Preparation of the published results of Barclays including the Annual Report, Results Announcement, Interim Management Statements, FINREP reporting, US Regulatory Filings, and other overseas filings
- Partnering with the Regional Finance teams to provide guidance and assistance on Financial Reporting related matters
- Preparation of the Group consolidation including the necessary consolidation entries
- Monthly balance sheet reporting for senior management
Education
Globe University / Minnesota School of Business
2002 - 2007
Bachelor's Degree in Accounting
Professional Skills
- Excellent communication skills (oral and written) with proven experience dealing with senior stakeholders
- Strong Excel skills and previous experience of having managing and working with large volumes of data
- Excellent stakeholder engagement skills and understanding and executing requirements / expectations
- Project Management mindset, problem solving, time management and prioritisation skills
- Professional experience: Between 1 and 3 years of experience as accounting officer or in a similar role
- Prior experience of working in a large organisation with complex matrix and entity structures
- Soft skills trainings in people management area would be beneficial
How to write Consolidation & Reporting Resume
Consolidation & Reporting role is responsible for reporting, finance, english, organization, excel, training, accounting, payroll, planning, manufacturing.
To write great resume for consolidation & reporting job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Consolidation & Reporting Resume
The section contact information is important in your consolidation & reporting 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 Consolidation & Reporting Resume
The section work experience is an essential part of your consolidation & reporting 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 consolidation & reporting responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular consolidation & reporting position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Consolidation & Reporting resume experience can include:
- Strong user knowledge of Microsoft Office and Excel skills (functions, pivot table)
- Data extraction from different tools/systems (SAP, Esprit and others) and their consolidation according to our client’s wishes
- In a large public company at the manager level and extensive experience with of SAP, BPC, Oracle and Hyperion or equivalent ERP accounting systems
- Min. 5 years of experience in a General Accounting
- Two + years of best-practice experience of the management reporting gained in an international organization (ideally shared services)
- Significant financial reporting experience
Education on a Consolidation & Reporting Resume
Make sure to make education a priority on your consolidation & reporting resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your consolidation & reporting 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 Consolidation & Reporting Resume
When listing skills on your consolidation & reporting 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 consolidation & reporting skills:
- Strong consolidation experience in a global organization with foreign locations
- Good interpersonal, written and oral communication skills, particularly in conveying issues in a clear and concise manner
- Problem solver with strong analytical skills and attention to details
- Strong organizational, analytical, communication and leadership skills
- Advance skills on MS Office applications, especially Excel (V-Look-Ups, Pivots, etc)
- Experience of having worked in a Group reporting role focused on external reporting
List of Typical Experience For a Consolidation & Reporting Resume
1
Experience For Manager, Consolidation Reporting Resume
- Previous experience in Finance Shared Services environment, preferably for a global company
- Strong theoretical knowledge of methods and technologies
- Advises plants on the application of reporting definitions, policies and accounting standards
- Continuously evaluate the adequacy of reporting templates and adapt them to meet changing requirements
- Assist with statutory closing entries for the BG and support half year and year end audit work
- Support SEC reporting requirements and participation in registered offerings and debt financings
- Familiarity with SEC reporting requirements
2
Experience For Head of Corporate Financial Reporting & Consolidation Resume
- Provide financial business support to the Company’s subsidiaries in order to streamline and standardize financial reporting and analytics across entities
- Exposure to Accounting tools – SAP, SAP BW, Hyperion, SmartView
- On an ad hoc basis, provide support for the budget process
- Work with BG/BU team and perform Finance reviews of plants
- Preparation of the cash flow statement and calculation of KPI metrics
- Manage foreign currency financial statements
3
Experience For General Accounting Consolidation & Reporting Expert Resume
- Prepare reports and analysis for C-Suite executives on an ad-hoc basis
- Proficiency with Microsoft Office (Excel, Word, Outlook, PowerPoint and Sharepoint)
- FDM background - Oracle Hyperion Financial Data Quality Management
- Build knowledge or assigned disciplines in the organization
- Stable, international company
- We also have a rich benefit package such as 5 weeks of holiday, bridge days, flexible working hours and home office as already mentioned, meal contribution, cafeteria system (contribution for social activities and language courses), contribution for life or pension insurance, kinder garden, discounted taxi service, better prices for Siemens products and many others
List of Typical Skills For a Consolidation & Reporting Resume
1
Skills For Manager, Consolidation Reporting Resume
- Previous experience with having used either SAP or Hyperion
- Proven track record of high performance in a high-profile working environment
- Strong stakeholder management, comfortable interacting with senior management
- Plant controlling experience is mandatory
- Strong control awareness. Escalates breaches of policies and procedures appropriately
- Progressive accounting and finance experience, preferably in a pre-IPO or publicly traded company
2
Skills For Head of Corporate Financial Reporting & Consolidation Resume
- SEC reporting and Sarbanes-Oxley experience
- Proven success in providing analysis and insightful advice to business managers and financial professionals
- Experience with multi-currency consolation process
- Monitoring of the monthly close process and follow-up on outstanding deliverables
- Planning, preparation, and communication of the month-end and quarter end timetable for your relevant area
3
Skills For General Accounting Consolidation & Reporting Expert Resume
- Responding to queries raised by the Regional Finance teams on the timetable and related deliverables
- Accounting qualifications ACA/CIMA or equivalent
- Support developing, designing and implementing Finance best practices
- Ownership of the month end and quarter end close process including setting of policies and operation of the process
- Provide support to the Director, Finance to align key tasks including reporting systems, definitions, processes and structures
- Great command of the English language, both verbal and in writing
- Self-motivated, hardworking, detail-oriented, independent and able to work under pressure and meet tight timelines
- Translate financial information to various business audiences to drive decision making
- Act as a subject matter expert for new accounting requirements and support implementation activities
4
Skills For AVP, BI Cost Reporting & Consolidation Resume
- Coordinates and collaborates with other areas of the bank including FP&A, Project Management, Technology, and Real Estate
- Work collaboratively across all teams, identifying best practices and process efficiencies
- Supervise, coach and develop members of the corporate accounting team
- Desired – CPA or MBA
- Confident and articulate communication style
- Desire to provide top quality service to internal Stakeholders from different areas of the firm
- Preparation and review of the primary financial statements for Barclays Bank PLC and Barclays PLC
- Prepare cost reports for senior management meetings (e.g. Finance Committees, Monthly Business Reviews) with additional analysis for cribs, including liaising with other teams for their inputs where required
- Understanding of financial markets, financial and/or regulatory reporting, risk, governance and controls
5
Skills For Reporting & Planning Consolidation Manager Resume
- Active participation in transition of new activities (business trips at the beginning of the project)
- Strong interpersonal skills to build relationships across the bank - creates and maintains a culture in which trust and mutual respect are valued, challenging people and systems that do not support this. Uses complex influencing strategies and conveys a strong vision to achieve results and obtain buy-in across the organisation
- Professional experience
- Comfortable working across ‘virtual’ teams
- Sets high standards for self and others
6
Skills For Financial Reporting & Consolidation Manager Resume
- Interact and partner with all levels of management and stakeholders, and senior management team
- Financial control for a number of specific legal entities controlled directly by the Group Financial Reporting team. This includes preparation and posting of adjustments, balance sheet reconciliations, and preparation of statutory accounts
- Be APMT focal point towards the portfolios and the terminals for the reporting system application (Onestream), as well as for resolving technical IFRS issues and providing guidance on the reporting of complex transactions, including acquisitions and disposals
- Partner on the consolidation and analysis of TWDC Greater China’s long range plan, annual operating plan, quarterly forecasts and preparation of quarterly business reviews with US management
- Reviews the reporting packages provided by CWT’s local entities, provides assistance and support to the subsidiaries. Contact point with one region to be determined
- Responsible for consolidating the financial results of MBUSA and subsidiaries and assisting in the preparation and the analytical review of MBUSA’s internal and external financial statements. Assist with the monthly DAG MIF submission. Provide required schedules to the KPMG auditors
7
Skills For Analyst, BI Cost Reporting & Consolidation Resume
- Prepare, update and test Financial Reporting’s ICS Documentation. Ensure all documentation designs and effectiveness testing requirements are meet by the assigned deadlines
- Analyzes and produces material for senior management timely and accurately. Consolidates detailed data into senior level presentations
- Review and analysis of consolidated financial statements and global reporting packages
- Take initiative to design and maintain robust budgeting/forecasting processes
- Track staffing positions by department – filled, open, and transfers; oversee all contract labor requisition submissions and departmental expense
- Develop budget and forecast for long-term and short-term
- Responsible for accurate and timely financial analysis to support senior management decisions
- Involved in ad hoc projects and tasks
8
Skills For Internal Reporting & Consolidation Manager Resume
- Oversee and manage monthly global accounting closes including preparation and communication of global close calendars, close progression and acting as the global point person for related inquiries
- Prepare and/or review of accounting entries for corporate transactions (i.e. global intercompany, accounting, etc.), account reconciliations and fluctuation analysis
- Ensure compliance with Sarbanes-Oxley requirements and develop/refine GL accounting processes and procedures with a focus on continuous improvements
- Maintain integrity of global account balances in connection with Management & SEC reporting reviews
- Coordinate and review group and corporate intercompany eliminations and reconciliations
- Record and manage disposition of top-side entries
9
Skills For Financial Reporting & Consolidation Resume
- Participate as a key stakeholder in all SAP-related activities such as changes to the global chart of accounts, sets of books, entity reporting hierarchies, user access (security), consolidation mappings and other processes/controls
- Play a key role in global financial and accounting process/policy improvements
- Establish continuous monitoring controls, process/policy documentation and global checklists
- Comprehensive knowledge and experience with general accounting, hedge accounting, foreign currency issues, month end close procedures, eliminations and consolidations, controls, internal reporting & analytics, and working with external auditors
- Partner with cross-functional teams to drive and influence business solutions
- Assists in the consolidation and reporting activities for ASC. Collects, consolidates and reviews ASC Financial results and statistical information. Ensures quality of data submitted
10
Skills For Finance Manager, Consolidation & Reporting Resume
- Prepare and document journal entries by maintaining documentation of the processes and transactions as change occurs. Assist with the preparation of regular and ad-hoc reports and analysis vital to the decision-making process of management
- Collect month-end closing data and deliver consolidated results to Management
- Run consolidating financial statements and manage general ledger activities in the corporate ERP system
- FX accounting experience
- Assist with the collection and consolidation of data from plants necessary to complete statutory closes for the BU
- Experience with Sarbanes-Oxley internal control processes
- Forecasting, budget and cost accounting
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