Country Controller Resume Sample
Work Experience
- Responsible to provide adequate internal control to ensure integrity of bank's financials
- Coordination, tracking and monitoring Finance's self assessment and department control and function checklist
- Regulatory Reporting (Local and U.S)
- Basel III (Capital requirement)
- Compliance with Accounting Policy
- Division, large BU Controllers, Support Function Directors and respective business administration
- Interface to external (EY) and internal auditor
- Preparation of bank reconciliations and ensuring that there are no aged items over 30 days on the bank rec’s
- Self-motivated with strong communication and organizational skills
- Experience with JD Edwards is preferrable
- Ensure effective information flows and communication, including training and the dissemination of standards and requirements, an information system to produce and convey complete, accurate, and timely financial data, and the upward communication of trends, developments, and emerging issues
- Managing and comply with Citi Policies and Citi Finance Policy and Policy related documents, including but not limited to the Legal Entity Management Policy, CEMP, IEP, Internal Control Guidelines, Accounting Firm Engagement, Code of Ethics, Code of Conduct, Accounting Policy Manual and Balance Sheet Substantiation Directive
- In coordination with Corporate Reporting and external auditors, participate in the execution of the legal entity audited financials
- Foreign language skills: English and Spanish required
- Direct Report to Accounting Team Lead
- Indirect Tax (WHT)
- Statutory Accounts and Auditing / IFRS and Local GAAP
- Financial Reporting / IFRS and Local GAAP
- Chairing the Legal Entity Management Committee, managing and complying with CITI’s Legal Entity Management Policy (“LEMP”) and advising the SA CFO & CCO of regulatory developments that affect the business activity that Citi conducts in the country
- Excellent opportunity to gain wide knowledge of a diverse range of Business, regulatory and banking environment
- Participate in senior management committees and decision making processes to manage the Franchise
Education
Professional Skills
- Build strong relationships and interact with all levels in the organization Strong influencing skills and ability to work through conflicts
- Strong investigation, analytical and problem-solving skills
- Strong Excel, Access, SAP skills
- Experience with ERPs (JDE) and proficient spreadsheet skills
- Proven experience dealing with senior stakeholders, being a member of thecountry / sub-regional senior management
- Accounting experience required with a mix of Industry and Big Four accounting experience desired
- Strong task management and ability to prioritize and adapt to changing needs
How to write Country Controller Resume
Country Controller role is responsible for accounting, reporting, analytical, leadership, integration, finance, training, auditing, compensation, manufacturing.
To write great resume for country controller job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Country Controller Resume
The section contact information is important in your country 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 Country Controller Resume
The section work experience is an essential part of your country 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 country 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 country controller position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Country Controller resume experience can include:
- Demonstrates enthusiasm and cooperates with others to deliver
- Six years of General Accounting experience in a manufacturing environment or direct supervision of a Corporate General Accounting Department
- Strong understanding of Citigroup financial reporting systems
- Strong understanding of Local Financial (IFRS) and Regulatory Reporting requirements
- Strong understanding of FSC regulatory reporting requirements and standards
- Experience developing and analyzing complex financial models
Education on a Country Controller Resume
Make sure to make education a priority on your country controller resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your country 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 Country Controller Resume
When listing skills on your country 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 country controller skills:
- Very good analytical, conceptual and problem solving skills
- Good interpersonal/problem solving skills
- Excellent accounting skills;
- Experience with evaluating the design and testing the operating effectiveness of controls in a Sarbanes-Oxley environment
- Professional Accounting qualification and solid reporting and control skill-set
- Demonstrated success in understanding large, complex and multiple product businesses. Strong knowledge of Citi’s products and services
List of Typical Experience For a Country Controller Resume
Experience For Country Controller Germany Resume
- Experience (post qualification) preferably in Banking sector
- Experience or proficiency in AS400 information systems and PC’s
- Proven ability to influence business partners with fact-based data,
- Strong knowledge of statutory requirements in Ontario, Canada is required
- Strong local tax knowledge is desired
Experience For Country Controller Mexico Resume
- Strong IT systems aptitude (SAP, BPC, BW, Business Objects, Microsoft Office, etc.)
- Bachelors in related field or equivalent combination of education and experience
- Able to Deliver solutions and decisions that are effective and constructively impact both NOV and our customer’s organisation
- Demonstrate work/life balance; solicit feedback on organizational health and implement improvements; remove barriers to success
- Overseeing and ensuring that US GAAP reporting and approvals are done properly and in place
- Accounting and billing activities –Be the interface with the accounting department and supervise the service level in accordance with the established SLA
- Accounting Policy and Reporting Leadership
- Responsibilities for proposing and monitoring expenditure authorization levels and documenting all accounting policies and procedures
- Responsible for reviewing inventory control and reporting procedures to ensure that inventory records and manufacturing costs are accurate
Experience For MMC Country Controller Resume
- Responsible for the correct and accurate accounting classification of all expenditures to ensure that inventory records and manufacturing costs are accurate
- Ensure that all relevant tax reporting’s are done on timely basis
- Assessment of accounting implications of complex transactions
- Responsible for completion of accurate and timely monthly financial close and reporting to Carestream Dental
- Interface with local Sourcing Unit Controller to understand cost trends and Capital investment requirements
- Active cash management to manage business Working Capital and Free Cash Flow delivery
- Lead and develop high quality business partnering support to the Lifescan businesses
- Lead and oversee general finance activities such as Account to Report, Invoice to Cash, Compliance and Payroll ensuring financial integrity and proper controls
Experience For South Africa Country Controller Resume
- Internal Audit – Assist with the understanding and remediation of Internal Audit findings
- Internal control issue remediation leader including solution, action plans and sign off of completed plans
- Recommend, implement, and monitor compliance with all accounting and payroll policies
- Generates new and creative ideas
- Integrity and compliance focused
- Account reconciliations & analysis;
Experience For Country Controller NL, BE Resume
- Overseeing monthly, quarterly and annual reporting to be compliant with US and local GAAP standards for six legal entities in Poland and three legal entities in the Baltic countries
- Responsible for all statutory, regulatory and tax management matters in the sub region
- Perform a monthly review of the income statement and balance sheet
- Prepare balance sheet forecasts
- Develop and implement continuous improvement, in cooperation with global process change management that focuses on improving quality, productivity and customer satisfaction. Ensure team is 100% Quality Advocate Training (QAT) certified, demonstrating quality skills and tools
- Proactively monitor and operate a robust internal control environment in compliance with Sarbanes-Oxley and company policies
Experience For Country & SSC Controller Resume
- Ensure all required tax submissions are completed in line with corporate guidelines
- Manage regional transfer pricing issues together with corporate tax, local finance and operation team, including the review of statutory forecast, monitoring transfer price changes to meet the comparable while minimize the tax & custom exposure
- Cooperate with Legal department to develop regional compliance policy, improve the compliance awareness in the region through period meetings with country finance and business teams
- Review and approve the promotional activities based on approval matrix
- Key senior member of Division Country Management team
- Focus on ensuring positive business impact of Finance within own area, Business partner of Romanian CEO/ Management: Provide financial support to CEO as well as assist him and his team to grow the business strategically via financial/business decision support, business risk assessment, etc
- Responsibility for all financial information in Romania including P&L and Balance Sheet
- Ensure Financial service delivery, process improvement, change implementation of financial changes, Manage service relationship with specific business unit/ area for range of Financial services
Experience For Country Controller / Kontroler Finasowy Resume
- Develop Controlling solutions that reflect best practices and work across multiple business areas/ geographies
- Establish, improve and maintain KPIs (global and local) that pertain to the Finance function nationally, to ensure teams meet requirements
- Budget process coordination (MYB, MB)
- Participation in Financial analysis
- Implementation/upgrade of common tools in order to insure accuracy of Country Financial Data (Magnitude)
- Implementation/improvement of Procedures (ICQ, QMS)
- Drive robust cost control and embed Return of Investment approach
- Applies a broad and comprehensive understanding of different finance systems, theories and practices. Integrates a thorough understanding of the strategic direction of the finance function within the business with a solid conceptual/practical grounding in local banking industry practices
- As a member of the senior management team, this role provides learning/development opportunities across all businesses and products
Experience For South African Country Controller Resume
- Work with business stakeholders across products and functions
- Visibility/contact with regional/corporate business heads/senior management
- Assist, influence, enable and ensure that BU financial targets for Mexico are met – incl. Opex, M(R)NI, S(R)NI, Cash Flow
- Lead and manage the Conversion into Platinum Equity
- Support Mexico BU Leaders on monthly budget vs. actual analysis, diagnosis and decision-making processes in order to meet or exceed financial commitments in the business and strategic plans
- Perform robust daily, weekly and monthly tasks and activities to ensure a complete and timely month-end close process supported by strong internal controls
- Build interdependent partnership with all functional business partners across Mexico and LATAM Day 2 countries
- Communicate / share with America’s Finance Director relevant topics (e.g. sub-geography opportunities)
- Compliance with all Lifescan requirements
Experience For Country COE Controller Resume
- Possible travel required to sub-regions Mexico and the US dependent on project involvement. Estimated travel: 10% of the time
- External and Internal Audit Leadership
- Ownership and Facilitation of accounting implementation of various functional groups. This includes the interaction of accounting and controlling issues that arise within everyday environmental, legal, HR, Benefits, etc
- Internal Control Framework Enhancement
- Cost Reduction and Process Improvements
- Drive a variety at projects as directed by US MD/CFO to improve internal processes, ensure compliance, reduce overall capital outlay and drive actions across the organization
Experience For Middle East & Africa Country Cluster Controller Resume
- Ownership of the US Travel Policy and Reporting to ensure training, compliance to enable lower cost management
- Oversight of process and reporting of organizational spend for GDLI directives including Gifts & Entertainment, Sponsorships and Charity. This includes cooperative training of US managers and controlling community as well as investigation of issues
- Active understanding of Pension including working with actuaries for both asset and liability understanding including reporting process
- Ensure the compliance of group A&RG policies while driving process improvements and automation
- Continuous Improvement and Lean minded
List of Typical Skills For a Country Controller Resume
Skills For Country Controller Germany Resume
- Work effectively across multiple countries, business units with both Finance and Operational personnel
- Proficient skills in MC Office applications,
- 8–10+ years of experience in accounting / finance in a manufacturing environment (or equivalent), including 3–5+ years as a Plant Controller
- Qualified Accountant, preferably CAI / ICAEW / ICAS, experience Financial Auditing and/or accounting
- Strong understanding of GAAP, Best Practices, Corporate Accounting
- Cost accounting and standard costing experience
- Strong matrix reporting responsibility to Brampton Plant Manager (core plant)
- Experience in working with external advisors (e.g. Auditors, Consultants, Tax advisors and Legal counsels)
- Experience with insurance practice accounting and controllership environment
Skills For Country Controller Mexico Resume
- Experience in a controlling management role
- In accounting functions, ideally with international experience within Europe
- Experience in managing 3rd party providers
- Experience as a Business Unit controller and extensive knowledge of manufacturing principles
- International Financial Reporting Experience (IFRS)
- Understand the nature of issues that are likely to impact the monthly/quarterly close and plan to resolve prior to the closing deadline
Skills For MMC Country Controller Resume
- Ensures all internal and external filing deadlines are met to ensure a timely Corporate consolidation and local statutory deadlines are met
- Cooperate with corporate tax to review the international tax issues and tax planning strategy
- Country Reporting Centralization and Consolidation (BOR)
- The location of the role is Mexico City, Mexico to ensure strong working relationship and efficient outcomes with Business Partners
- Strong knowledge of local tax compliance requirements
Skills For South Africa Country Controller Resume
- Strong knowledge of key internal controls
- Relevant business experience in the finance environment,
- Strong results orientation and a sense of urgency
- Leads authentically and builds strong followership. Creates an environment in which people want to do their best
- Experience in all phases of the controllership process
Skills For Country Controller NL, BE Resume
- Upervisory experience; at least 5 years PQE
- Experience of financial transformation initiatives
- International /cross-country experience
- Experience with ERP/SAP process design and project management
- Excellent command of English and Italian both verbal and written
Skills For Country & SSC Controller Resume
- Experience of direct line management
- Proven ability to work in a matrix organization (cross-functional) with multiplestakeholders
- Experience in month end / quarter end / year end close for IFRS and ideally other international GAAPs
- Providing support and information during budgeting, forecasting, mid year reviews and the year end accounting processes as required
- Providing detailed financial analysis, comparing actuals to business expectations by division and for Nigeria, and reporting any material variances
- Managing complete and timely daily inputs to the transactional processing group, via the dataserve system
- Learning opportunity for dealing with a very wide range of management challenges
- Understanding of Oracle Financials: GL and Hyperion Essbase
Skills For Country Controller / Kontroler Finasowy Resume
- Managing the financial statements and ensure compliance with Company and Country process’s, rules and regulations
- Ensuring the Corporations Ethics policy is followed for all financial transactions in Nigeria
- Reporting financial statements to all statutory bodies, accurately complete and in a timely manner
- Ensuring that financial results for local legal entities are accurate
- Liaising with internal and external auditors and subject matter experts
- Budgets and Forecast – Provides review and understanding of functional cost centers including the forecasting, modeling and restructuring support as needed
- Lead financial forecasting/budgeting and longer-term strategic planning processes
Skills For South African Country Controller Resume
- In-depth knowledge of accounting/finance/banking practices/principals
- Country COE Controller is responsible for US GAAP Accounting, Reporting, and Policy Compliances for all businesses and entities in his country/ region
- Coordinate completion of account reconciliations, including liaising with the Shared Service Center
- Responsible for an early warning system (watchlist) that provides timely reporting of significant risks and issues
- Participation in overseeing and coordinating Group Actions at Country Level (GCRM - Performance Plan...)
- In-year holistic business delivery across all KPIs (Market Share, Turnover & Operating Profit, Cash & Working Capital)
- Ensure completeness and accuracy of financial reporting and disclosure, in accordance with Generally Accepted Accounting Principles
Skills For Country COE Controller Resume
- Proactive partnering with Mexico Leadership with the mutual goal of delivering best business outcomes
- Drive, energy and passion for developing business and financial processes and capabilities
- ARPNA Shared Services Accounting Staff
- Makes balanced and fair decisions in a tough situation with conflicting demands
- Extensive knowledge of GAAP and SEC reporting
- Deep understanding of financial systems and processes
- Committed to on-time-zero-defect reporting and compliance
- Covers all Honeywell entities across a country for all SBG’s being supported out of GFC (Global Finance Center)
Skills For Middle East & Africa Country Cluster Controller Resume
- File Witholding tax returns monthly and Income tax returns annually, accurately and in a timely manner
- Review contracts to ensure proper accounting
- Assist with the implementation of global technology improvements. Ensure proper training and process integration with changes of IT system
- Oversee the statutory tax compliance for the region. Ensure all the local tax filing is completed in line with statutory requirement
- Professional leader and line manager for Romania Controlling team
- Provide Controlling service and support across all business areas
- Participation in Financial and Accounting support to JVs
- Provide analytics and insights to drive business performance and inform pricing, investment and innovation decisions
List of Typical Responsibilities For a Country Controller Resume
Responsibilities For Country Controller Germany Resume
- Ensure continuous improvement in the financial control and processes in the local divisions / business units and establish review and controlling standard among all local business units in accordance with global standards and local policies
- Develop a network amongst the controlling community to drive best practices, develop appropriate talent, analyze the business across local division and business unit lines, promote efficiency within structures and look for opportunities to leverage resources across boundaries
- Reliable analytical skills
- Coaching, mentoring, and managing the finance team by ensuring accountability and providing development opportunities for career growth
- ZC Reporting & Controlling
- Prepare capital spending requests and detailed supporting analysis
- Manage and closely monitor the divisions / business unit’s cash flow, continuously improve working capital management
- Mentor and develop finance and accounting talent within the region, as needed
Responsibilities For Country Controller Mexico Resume
- Other Accounting Teams
- Participate in key strategic initiatives to help identify revenue enhancement and cost reduction opportunities, and improve internal business processes
- ZC Forecast for Op EBITA, OCF, G&A, IBT – Complete the forecast on a monthly basis for the ZC area that includes interaction with multiple corporate areas and then concluding on current forecast and potential risk and ops to the financials
- ZC Control & Monthly Close - Ownership all process improvements/workflows, Cross-charges, BS Recons, Reporting, Allocations, Medical, Workmans compensation and Budgeting. Improvement of the existing close process both with speed and credibility. Development and maintenance of close process calendar, checklist and reporting
- ZC Corporate Cost Centers primary accounting ownership - Monthly meetings, reconciliations, meetings with CC owners, coordinate forecast, annual budgeting and allocations. Supervision and proactive improvement of the reporting process, forecast process and overall communication/interaction with a diverse group of corporate senior managers
- Work on special projects as assigned by the US MD /CFO
- Responsible for overseeing the financial environment within the US to ensure alignment with the Group/US GAAP policies and business strategies. In addition, oversight the ZC corporate reporting and control
Responsibilities For MMC Country Controller Resume
- Acts as finance Business Partner to the local business leaders and actively works to determine opportunities to improve business performance. Drives the actions necessary to capture the opportunity and realize Operating Income expansion
- Directs the Accounting operations, the preparation of statutory financial statements, tax filings, and other local financial compliance matters, and internal certain accounting for internal (US GAAP) financial statements
- Works closely with outside auditors and other professional services firms toward timely completion of annual audits, tax filings, and related matters
- Maintains a strong internal control environment and takes a leadership role in the communication of the company’s business practices. Directs accounting and finance processes consistent with GAAP, SOX, local laws, and company policy
- Provide the financial analyze for tactical and strategic business decisions
Responsibilities For South Africa Country Controller Resume
- Provide timely and accurate financial reporting and variance analysis including month end results and forecast summaries, including the control of the local GL to corporate consolidation accounts
- Drive continuous improvement in the quality of financial information within the organizations
- Analyze plant income statement (volumes, margins, variances, semi-variable costs, fixed costs, SG&A, etc.) and inventory transactions to identify issues, report on performance, and drive continuous improvement
- Analyze customer, product, and plant profitability, including review of segmentation results
- Ensure fair and accurate presentation of books and records in compliance with GAAP, company global policies, practices and standards, and local laws and regulations as appropriate
- Support the business unit managers with respect to compliance on various legal, statutory and tax issues, foreign exchange regulations etc
- Support corporate HR on establishment of payroll procedures and appraise them of the various payroll compliance requirements (social security, tax etc)
- Support corporate legal with the various requirements as needed
Responsibilities For Country Controller NL, BE Resume
- Direct the implementation of Accounting Policies, control systems, and other methods, systems, and procedures, accounting and operational, to continually improve the timeliness, accuracy and meaningfulness of reported financial information
- Analyze, interpret, and provide commentary on financial results to Regional Director Of Finance and provide guidelines to insure the achievement of performance objectives and/or to improve current performance
- Exercise control over operating costs, capital, expense, and inventory items by enforcing expense authorization guidelines, questioning authorized expenses that do not fall within the guidelines of plans, budgets and forecasts and questioning notwithstanding compliance with authorization and budget guidelines
- Assist in the development and implementation of financial forecasts, plans and budgets to provide operating direction and coordination and ensure maximum contributions to company goals
- Assist and coordinate internal and external audits for related business units
- Assist with SOX compliance and internal control for all supported business units
Responsibilities For Country & SSC Controller Resume
- Comply with all NOV Company policies and procedures, Corporate directives, regulatory guidelines, generally accepted accounting principles and industry practices
- Work with the Middle East Director of Finance and the Business Unit Controller to recruit and on the job training for the finance organization in Kuwait
- Provide support as needed to senior management to answer and review questions on operating results, account balances, forecasts and other financial affairs of the region/business units requested
- Assist in the review and completion of tender/bid offers and service contract
- Responsible for maximizing the efficiency of all accounting personnel by providing them with training, motivation, and direction, including specific goals and objective productivity targets
- Responsible for the preparation of all accounting ledgers, plant and corporate reports, other financial reports, and related and supporting detail or sub-ledger files and reports
- Responsible for the correct and accurate accounting classification of all expenditures, including capital and others
- Responsible for the timely preparation of departmental reports and Division Profit and Loss statements and for the timely reporting of “budget to actual” results
- Three years Cost Accounting experience or direct supervision of Cost Accounting Department
Responsibilities For Country Controller / Kontroler Finasowy Resume
- Responsible for contact with Exterran’s independent auditors and with all taxing authority auditors
- Experience of day to day Controlling in manufacturing locations and hands on approach to supporting finance teams and general management in plants and DC’s
- Assertive, persistent and able to challenge
- Able to influence, negotiate and resolve conflicts
- Willingness to solve problems and honor deadlines
- People leader and motivator
- Demonstrates a continuous improvement leadership style using Six Sigma/Lean skill sets; Ability to implement change and introduce best practice initiatives; Solid analytical and problem solving skills
- Excellent oral and written communication skills with the ability to prepare and deliver concise, understandable reports and presentations, including trainings to a larger audience, diplomatic and persuasive in presenting findings and recommendations of financial statements reviews
- The Country COE Controller is responsible for deploying Honeywell Enterprise Controllership model and finance transformation within a specific country/ region with continuous focus on Honeywell accounting policy compliance, general ledger, and month end close related activities
Responsibilities For South African Country Controller Resume
- Drive Standardization & Compliance within his / her team activities
- Preparation of month end accounts pack and sales reporting models and reporting to HQ in a timely and accurate manner, with emphasis on ensuring that all reported information is supported by strong analysis
- Analysis of the Nigeria business by division, with greater emphasis on detailing underlying trends and drivers of the divisions and providing support and information with these in mind
- Building good relationships with all key business managers and ensuring where possible to make a financial presence available, thus ensuring support in key decisions
- Ensure completion of Annual KPMG audit with nil non compliance comments – by corporate due date
- Responsibility for the Country Finance Function, primarily Management Accounts. Involvement might be required for Financial Accounts, Tax, Treasury
- Career development: cross teams and cross regions rotations support
- Multinational environment: interaction with people across the world
- High CSR focus – numerous Corporate Social Responsibility programs
Responsibilities For Country COE Controller Resume
- Saudi female are encouraged to apply
- An ability to understand, evaluate and apply technical information
- Work across complex legal vehicles and matrix management structures
- Consistently makes decisions based on sound judgment, core ethics, values, and the FTV Standards of Conduct regardless of circumstances and pressures
- Develops and sustains long term partnerships with internal and external customers
- Models and coaches team(s) to diligently select the right problems to solve and understand their root causes
- Works with leaders to create plans and measure goals; appropriately challenges self and team to achieve on-time results and have immediate impact
- Presents and articulates the unvarnished truth in an appropriate, respectful and helpful manner
Responsibilities For Middle East & Africa Country Cluster Controller Resume
- Not afraid to deliver an unpopular or tough message to individuals and/or team up and down the organization
- Provide financial leadership within the plant management team to achieve the strategic goals of the business and facilitate the successful integration of new business growth at Brampton plant
- Lead the reporting of financial results for internal and external purposes within the region, including applicable statutory and regulatory reports, statements, and returns; analyze current results and trends within the region, and identify opportunities to drive increased financial performance
- Ensure the financial integrity of the operations by establishing and maintaining a robust internal control environment in compliance with GAAP, company policies and standards, and local laws and regulations as appropriate
- Provide country tax and regulatory compliance oversite for the region
- Business and Regional Controller
- Shared Service Centre in Montevideo and Mumbai
- Traders / Operations / Deals desk
- Project Controlling / Investment Review –Supporting business in evaluating business proposals with a view to maximizing returns whilst minimizing risk, incl. assessment of capital investment projects and involvement in acquisition proposals