Finance Services Manager Resume Sample
Work Experience
- Provide transparency and insight into productivity actions, growth, and the value of GBS RU's
- Ensure resources and budgets are aligned with initiatives. Assist the RU leaders understand any deviations to their operating budgets and expectations
- Provide financial support for other initiatives. Interface with the RU leadership on all financial support
- Derive business insights from financial and strategic analysis and synthesize high impact and targeted recommendations and presentations for senior management review and decision making
- Providing support and guidance to the Department/Region on areas of improvement/concern with regard to FCC, Regulatory and BQAP controls
- Act as a Services champion to ensure that key objectives are prioritised appropriately within CMB & GBM
- Establish metrics and ensure effective tracking of HSBC’s competitor offerings and performance in comparison to HSBC
- Ensure positive client experiences through support, trade advice and best practices in relation to GTRF transactions
- Ensure that GTRF Services is responsive to the requirements and expectations of the Global Businesses
- Responsible for the Wal-Mart sales team volume and revenue forecast utilizing the CAS and AIP systems
- Responsible for implementing routines to ensure accurate volume and revenue forecasts in collaboration with Sales and RGM
- Responsible for the management, review and reporting of weekly financial forecasts (revenue and volume forecasts) including comprehensive variance identification in forecast versus actuals, plan, prior year, and prior forecast
- Responsible for identifying risk and opportunities to the forecast and assisting with generating ideas to solve variances to plan
- Management and stewarding of the CPACT approval process for the Wal-Mart team
- Responsible for the management of trade spend within authorized limits
- Responsible for implementing checkbook reporting routines for stewardship with The Coca-Cola Company and the bottling system
- Creation/ implementation of process improvement tracking metrics, results analysis and identification/resolution of issues
- On-going systems management for UFP system, related tools and data repositories (KAEP, Monthly Planning, OLAP, UFP Database, Scenario Builder, CAS etc.)
- Review and monitor the OPEX spend of the Wal-Mart team within approved limits
- Bring the financial mgmt upgrades needed to manage Tech during a period of explosive growth leading up to new attractions
- Partner with Technical Services management and the Finance team to develop and implement best in class metrics, financial processes and analysis to drive operation performance. Provide financial coaching to all technical partners
- Identify opportunities to optimize and improve the business and then lead that change in a way that gains broad buy-in and support from key stakeholders. Influence key stakeholders to deliver on financial commitments
- Manages all activities of the department including setting priorities, monitoring performance, evaluating and developing procedures and motivating staff to achieve an efficient, economical work environment
- Responsible for accounting/finance function’s adherence to all corporate, financial accounting, legal and regulatory policies, guidelines and requirements. Proactively reviews and analyzes any new or changing accounting or financial policies, guidelines or requirements for impact on designated division of TCF and develops internal policies and procedures
- Reviews quarterly and annual reporting schedules included in both TCF’s SEC and Regulatory filings for areas of responsibility
Education
Professional Skills
- Forecasting and business planning experience required
- Experience and comfort working directly with senior leaders including aligning senior execs w/ differing perspectives
- Experience with leading a cross functional team in a complex business organization
- Experience in FP&A or Overhead controlling functions
- Financial, accounting, or related experience required
- MBA, CPA, or equivalent experience
- Proven ability to work on multiple projects & to meet strict deadlines
How to write Finance Services Manager Resume
Finance Services Manager role is responsible for analytical, excel, software, travel, research, reporting, finance, retail, advanced, microstrategy.
To write great resume for finance services manager job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Finance Services Manager Resume
The section contact information is important in your finance services manager 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 Finance Services Manager Resume
The section work experience is an essential part of your finance services manager 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 finance services manager responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular finance services manager position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Finance Services Manager resume experience can include:
- Strong systems experience (BI preferable) and knowledge of Microsoft Office, especially Excel
- Organized, self-motivated person with analytical skills, attention to detail and ability to work under time pressure
- As a proven effective team and/or project leader
- Effectively communicate & builds relationships at all organizational levels
- Experience of financial planning and analysis gained in a large, multi-national environment
- A proven ability to exchange ideas and challenge assumptions
Education on a Finance Services Manager Resume
Make sure to make education a priority on your finance services manager resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your finance services manager 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 Finance Services Manager Resume
When listing skills on your finance services manager 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 finance services manager skills:
- Demonstrated experience and understanding of Accounting Principles and Controllership
- Strong computer and Microsoft Office experience (Outlook, Excel, PowerPoint)
- Advanced Microsoft Excel skills (advanced formulas, e.g. VLOOKUP’s, pivot tables) required
- Maintain strong relationships with stakeholders, providing constructive feedback and suggestions regarding finance working routines
- An aptitude for problem solving and decision making with a strong command of visualisation
- Support overall pacing and consolidation of global estimates and results. Support Service regions to bring more visibility and drive actions across the regions
List of Typical Experience For a Finance Services Manager Resume
Experience For Finance Manager, Application Services Resume
- Strong financial, tax, and accounting experience
- Experience working within a Shared Services model
- Demonstrated ability with building processes and teams
- Experience with automation and/or robotics
- Experience with continuous improvement models and processes
- Prepare monthly journal entries as required
- Assist on ad-hoc projects and business case analysis for various strategic initiatives to drive improved profitability
List of Typical Skills For a Finance Services Manager Resume
Skills For Finance Manager, Application Services Resume
- Solid understanding of financial statements, discounted equity cash flow valuation and card economics
- Previous experience in managing a shares service function required
- Delivering all global and regional reporting requirements
- Working understanding of high tech landscape from a business perspective
- Supporting the firm’s cost objectives via the analysis of key cost drivers
- Partnering with Operations to solve dispute with customers and ensure proper cash management
- Working knowledge of Retail Link
- Fluent English speaking & reading
- Support income statement processes for all major planning cycles, including Blueprints and OP
Skills For Managed Print Services Finance Manager Resume
- Enables the management of Global AS cost of ~$800MM, investment spending of ~$20MM, and 1000+ FTE’s across multiple countries and growing
- A recognised accounting qualification or to the equivalent
- Analytical thinking, commercial awareness, ability to formulate and understand business issues, interpret data, draw conclusions and provide focused guidance
- Lead and prepare monthly and quarterly closing process for the global Services portfolio
- Develop business cases, analyze past portfolio performance and channel profitability to optimize AXP’s largest advertising and promotion investment pool
- Microsoft office suite, specifically power point and ability to summarize large amounts of data into concise story lines
Skills For Traveler Services Finance Manager Resume
- Rarely stand, walk, reach or work above shoulders and use a telephone
- Create and maintain financial and economic models
- Highly motivated individual with desire to work on ambiguous projects and the ability to break down complex ideas into understandable and actionable messages
- Advanced Microsoft Office user (macros, pivot tables, vlookup, etc.) required
- Strong analytical skills – ability to draw insights and actions from data; ability to develop volumetric & financial models that can accommodate multiple inputs from diverse data sources
Skills For Finance Manager, Global Services Resume
- Manages and reviews the accounting for TCF’s Treasury function including debt, investments and derivative accounting
- Manages the corporate fixed assets department, including tracking of internally developed software
- Manages and reviews the accrual and prepaid asset accounting for the Corporate Operations function
- Manages and reviews the calculation of FDIC insurance. Responds to internal audit requests and regulatory requests for information related to areas of responsibility
- Experience on similar position in dynamic environment
- Very good command of written and spoken English is essential (international environment)
Skills For Finance Manager, MBS FP&A & Overhead Services Resume
- Development and production of outputs, reports, key metrics and other data requirements
- Support Functions Finance, Procurement/CRE/ STS and EOO teams on various adhoc requests
- Quality awareness, desire to identify, prioritize and maintain standards in order to meet stakeholders’ demands. Focus on enhancing the quality in terms of accuracy, timeliness and consistency with policies, guidelines and best practices
- Work individually, in Teams and with Senior Management
- Be responsible for Waukesha Global Services P&L with sales across Americas, Asia, Europe and MEAT
- Serve as business partner to drive business initiatives, growth, and profitability
Skills For Manager, Finance, Infrastructure Services Resume
- Ensure that balance sheet account reconciliations are completed within corporate deadline
- Ensure close cooperation and alignment with Service Finance team in Austria
- Support and drive strong controllership and compliance culture, processes and rigor ensuring appropriate authorizations of transactions, consistency of accounting process across the operations with special focus on revenue recognition rules
- Work with Controllership & Operational teams to adopt Healthcare SOP’s; Drive profitable growth in the region by providing analysis of results and identifying & tracking key metrics while advising the leadership team on risks and opportunities, as well as recommending actions
- A general understanding of the external services offered by the organization and the overall area/regional markets landscape would be beneficial
- Confident, detailed-minded with sound analytical and problem solving skills; able to demonstrate the ability to challenge assumptions and decisions in an appropriate manner
Skills For Global Trade & Receivables Finance Services Manager Resume
- Excellent communication skills in order to drive interactions that build trust and manage expectations with all stakeholders; experience in collaborating with teams across geographic regions
- Able to work in a self-sufficient manner, operating across multiple projects and priorities; strong time management and organizational skills to meet tight deadlines
- 3/ Reporting & Analysis based on EMEA countries’ data for the Operations (TS EMEA)
- Implement global standard processes and working routines and manage country specific requirements
- Prepare the forecast/ budget submission based on cost-center owners’ inputs
- Approve all new Sales opportunities & deals that require APJ approval: review deals financials, ensure the T&C’s are acceptable & provide insights to increase probabilities to win the deal
- Advise and review complex business issues and ensure compliance per policy, engaging with various teams such as region/countries’ business, GRRO, Controllership, Sales Operations, Supply chain & Contra-revenue team
Skills For Finance Manager, Global Merchant Services Resume
- Track performance of the COE’s, ensure productivity from partners is achieved
- Ensure all finance transactions in scope of the Shared Service Center are delivered at a low cost, high quality and performed by the deadline as outlined in the SLA
- Have an overall view of all finance processes and actively engage with Finance leaders in the country organization and other SSCs to continuously improve processes
- Partner with Business Solutions and country partners to identify system optimizations and participate in the development of tools to improve working routines (i.e. automation, robotics, etc)
- 3 – 5+ years of finance experience with sound career progression, preferably in technology, enterprise software, services or SaaS businesses
- Excellent communication; fluent in English
Skills For Waukesha Services Finance Manager Resume
- Proven ability not only to see the big picture but also to manage/execute the details
- Monitor and analyze performance KPIs to take actions to continuously improve working routines
- Timely communication and collaboration with Sales, CBS Hierarchy & Sales Reporting, Customer Agreement team and Legal to resolve discrepancies in contractual language, interpretation and ta reporting
- Skilled at establishing relationships with key partners across business and finance
- Financial/sales analysis work experience required
Skills For Manager, Corp & Report Services, Corp Finance Resume
- Develop and drive the evolution and ongoing processes for the controllership of the escalation process
- Provide financial business partnership to the SDDC and EUC Support organization as needed
- Provide leadership and guidance for analysts on the team
- Strategic thinker with superior business insight
- Passionate, high-energy, impactful team-player
- Hands-on ability with analytical tools & systems