Financial Controlling Resume Sample
Cory Harris
425 Shields Cliff,
New York,
NY
+1 (555) 945 0411
Work Experience
Financial Controlling Manager
11/2017
-
PRESENT
Los Angeles, CA
- Perform daily and monthly controlling tasks such as product costing cost center accounting service invoicing profit center accounting and profitability analysis in accordance with the agreed Service Level Agreement
- Ensure on quality and on-time delivery for all business requests and queries
- Timely delivery of internal and external financial reporting for the assigned company code in the region
- Ensure timely submission of defined deliverables within the acceptable level of standards
- Perform in accordance of department procedures, initiates and implement process improvement opportunities and ensure that procedures are consistent and compliant with the desired controls
- Proactive management of costs/budgets to ensure on target performance for corporate KPIs
- Management of Corporate/Financial/Taxation obligations (reporting/settlement of due fees and charges) for BASS AsPac
- Good working relationship with key stakeholders (LT/ELT/R2R CFOM setup)
- Ensuring a sound control environment in BASS AsPac/timely execution of CN and audit action plans
Financial Controlling Analyst
12/2013
-
07/2017
San Francisco, CA
- Monitor team’s performance
- Good knowledge in finance, tax, good command of English, PC skills and Accounting software
- Have strong communication / inter-personal skills, organized, strong time management skills, an analytical thinker and ability in dealing with people at all levels
- Experience in product costing and financial controlling function (manufacturing controlling, project controlling, overhead controlling etc)
- SAP knowledge would be an added advantage
- Perform daily and monthly controlling tasks such as product costing, cost center accounting, service invoicing, profit center accounting and profitability analysis
- Deliver timely internal and external financial reporting for the assigned company code(s) in the region
Junior Financial Controlling Analyst
04/2008
-
08/2013
Houston, TX
- Effective BCP planning
- Reliable experience in Taxation
- Reliable experience in Planning, Budget or Business Performance Management and Financial Controlling
- Perform daily and monthly Controlling tasks in accordance with the agreed Service Level Agreement (SLA). This includes costing run and analysis of results, maintenance of material accounting and costing views, variance reporting, pre-close and month end closing activities
- Ensure on time delivery for all Business queries and request, and quality of data provided to the requesters and communicates with local plant controllers for operational issues and process improvements
- Perform in accordance to department procedures, initiates and implements process improvement opportunities and ensures that procedure are consistent with desired controls
- Experienced in financial accounting, financial analysis treasury management
- SAP (or similar ERP System)
- Change Management and Stakeholder Management
Education
Oklahoma State University - Tulsa
2003 - 2007
Bachelor's Degree in Finance
Professional Skills
- Good team player, with excellent interpersonal skills
- Good writing, reading and speaking English skills
- Well organised with good analytical and reporting skills
- Excellent communicator and strong collaborator
- Take initiatives, team player with good interpersonal skills
- Good communication and logical skills
- Good cooperation skills
How to write Financial Controlling Resume
Financial Controlling role is responsible for software, reporting, english, events, travel, insurance, payroll, accounting, procurement, finance.
To write great resume for financial controlling job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Financial Controlling Resume
The section contact information is important in your financial controlling 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 Financial Controlling Resume
The section work experience is an essential part of your financial controlling 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 financial controlling responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular financial controlling position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Financial Controlling resume experience can include:
- Setting work priorities appropriately
- Experience in the area of Financial Accounting / Reporting, and/or Financial Controlling
- Ideally 5+ years working experience in a multinational environment, preferably in FMCG sector, with exposure to some of the following areas
- Develop Warranty and Goodwill plans along with analysing and investigating trends
- 2)Review, validate and update the accounting records, reporting and ensure those are as per in compliant with the IFRS requirements
- Experience as a finance business partner supporting sales & marketing
Education on a Financial Controlling Resume
Make sure to make education a priority on your financial controlling resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your financial controlling 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 Financial Controlling Resume
When listing skills on your financial controlling 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 financial controlling skills:
- Build and maintain effective interpersonal relationships, and communicate effectively
- Solid understanding of reporting of financial reporting system (SAP / FIT / BI) and working with integrated systems. Experience in Excel
- Analytical mind, solid accounting knowledge and management experience are essential
- Fluent in English, able to communicate effectively
- Experience in financial accounting/reporting/controlling preferably in a multinational environment
- Extensive experience working in accounting and controlling of a large multi-national company
List of Typical Experience For a Financial Controlling Resume
1
Experience For Financial Controlling Analyst Resume
- Consolidate the entity accounts and monitor treasury flows. Manage the foreign exchange hedging. Supervise the closing of statutory accounts
- Project management experience is also considered as an advantage Team player, with the ability to work independently
- Establishing FAC’s and rolling standard costs of new products and supports annual costing roll
- Monitoring and reporting on financial performance against targets and making recommendations to senior management team to exploit market potential
- Reviewing and resolving invoice exceptions
- Managing the relationship and freight process with our 3rd Party Freight Administrator to ensure accurate and timely payments of carrier invoices
- Supporting PM’s with phase in and phase out activities, managing inventory risk, calling out indicators to their attention
2
Experience For Financial Controlling Manager Resume
- 1)Perform month end accounting and reporting activities complying with IFRS, using SAP, HFM, MS Excel and other process specific tools
- Drive the wider agenda of the team by engaging and reviewing the the team members’ work
- Provide support to the business unit by assisting with the development of operative planning and target commitments
- Assist business in developing pricing and discount structures
- 8)Engage with the Onsite Head Quarters Finance team for monthly cost sign-off by providing explanation for management reporting
3
Experience For Financial Controlling Manager, Bass Aspac Resume
- Coordinate accounting activities relating to Trade Investment month end closes
- Support Financial Controllers in providing meaningful and informative analysis explaining business results
- Ensure respect of Group standards (Finance, Accounting, Controlling, Legal and Tax) in line with legislation and best practices of internal audit
- Coordinate weekly funding to pay 3rd Party Freight Administrator for payments owed to carriers
- Plan and track variable costs and identify cost saving potentials
4
Experience For Financial Controlling Trainee Resume
- Finance/Economics University studies ongoing
- Manage the plan, budget and trends. Supervise the reporting process
- Ensure quality and timely delivery for all business requests and queries
- Initiate process improvements and check that procedures are consistent and compliant with Henkel standards
- Product investment support in partnering with PM’s for PIT meetings, developing business plans, updating financial metrics in PEC sheets and reviewing 3PM/actual data analytics
- Enforce strict controls on expedite freight accounts and mitigate invalid charges
5
Experience For Financial Controlling Analyst Meals Nordics Resume
- Assist with Transportation and Warehouse forecast and budgets
- Participate in monthly close process which includes but not limited to booking month-end accruals and journal entries, allocating costs to the Business Units, and analyzing monthly expenses by Business Unit
- 10) Suggest recommendations for development and implement changes to processes and systems -
- Process relevant G & A and Marketing journals and produce monthly reports to cross check actuals against planned costs and signal corrective action where required
- 3) Liaise and provide timely updates to all the stakeholder
- 6) Manage and Supervise Procurement to Purchase function for VSA process. Ensure timely payment and accounting of hire charges. Liaise with the operations team, owners and brokers at regular interval to ensure the deliverables are met
- Calculate / maintain stock provisions and facilitate appropriate reporting
- Prepare volume, value and stock turnover reports as well as secondary cost reports to Europe and GT Supply Chain management
- Carry out general ledger reconciliation on a regular and documented basis for stock, GRNI, stock revaluation and other BS / P&L accounts
6
Experience For Financial Controlling Specialist Resume
- Ensure that financial processes are undertaken accurately, efficiently, on time and that the surrounding internal control procedures are strictly adhered to in line with CARM processes
- Good knowledge of IFRS reporting
- Executing the relations with the external/internal auditors and BRSA
- Profitability analysis and opex controlling
- Preparation of monthly financial statements (local GAAP and IFRS)
7
Experience For Financial Controlling Lead Analyst Resume
- Preparation and analysis of the budgets and forecasts
- Initiate and ensure implementation of internal control activities
- Ensure the required flow of data and information to the Headquarter in given deadlines
- Advance level of MS Office Applications
- High sense of responsibility, adaptability to strict deadlines
- 3)Liaise and provide timely updates to all the stakeholders
- 4)Perform Balance Sheet reconciliation and initiate follow-up on the open items
- 5)Ensure end to end ownership, controlling and reporting of Vessel Sharing Arrangement (VSA) Income and cost. Facilitate and ensure timely month close with utmost quality of the financial reporting
8
Experience For Junior Financial Controlling Analyst Resume
- 6)Manage and Supervise the Order to Cash and Procurement to Purchase function for VSA process. Ensure timely payment and accounting of income and cost. Liaise with the network team, business partners, at regular interval to ensure the deliverables are met
- 7)Manage and Supervise time timely collection of refunds
- 9)Adherence to RICC control framework perform secure submission on monthly basis
- 10)Suggest recommendations for development and implement changes to processes and systems -
- Take part in monthly closures: analyze figures and communicate results to the R&I teams
9
Experience For Specialist, Vans Financial & Controlling Resume
- Contribute to transversal projects: help in the enhancement of R&I Portfolio Management tool (uDrive) and support the teams with other punctual tasks
- High quality Stakeholder Management
- Active management of financial figures
- Roduce monthly management and financial reports
- Maintain updated various financial reports, databases or scorecards
- Support in the preparation of periodical management reports
- Take ownership of ad hoc special projects
- Advise the General Management on Finance related issues in order to contribute to the sustainable development of the entity
10
Experience For Financial Controlling Internship Resume
- Set up and update procedures to guarantee the consistency, relevance and reliability of administrative and financial flow of information (expenditures, payments to suppliers)
- Manage Information Technologies of the entity in accordance with the Group’s policies ensuring sustainability and safety
- Anticipate financial risks; when necessary, take appropriate corrective measures
- Recruit, develop and manage his/her teams. Ensure development of expertise and know-how and lead the organisation development
- Lead relationships with external auditors, banks and the Tax Department
- Ensure legal compliance of activities by a close follow-up of contracts and litigations (in connection with the Corporate Legal Department or local one if any)
- Check the economic and legal relevance of major contractual commitments of the entity. Manage insurance contracts, estates and entity facilities (furniture, cars, etc.)
- Proven track record in the area of Financial Accounting / Reporting, and/or Financial Controlling experience
List of Typical Skills For a Financial Controlling Resume
1
Skills For Financial Controlling Analyst Resume
- Good Communications skills in English - both written and spoken
- Proven track record of self-management and time management. Proven drive for results. Proactive. Independent, takes ownership
- Working experience in a multinational corporate environment, with exposure to some of the following areas
- Preparation, consolidation and analysis of Singapore Supply Tier 2 data which include Trading Profit (TP), Cash Flow and COGS/EU
- Previous experience in a "Big Four" firm or other large accounting firms
2
Skills For Financial Controlling Manager Resume
- Proven knowledge FP&A and P&L and / or different accounting standards (US GAAP/ statutory)
- Solid understanding of EOC processes
- 5)Excellent analytical and structured working method
- 9)Shipping/ Transportation industry experience would be an added advantage but not mandatory
- Working experience in a multinational corporate environment
3
Skills For Financial Controlling Manager, Bass Aspac Resume
- Professional experience up to 1 year
- Previous experience in international company/virtual/offsite teams
- Relevant experience with SAP FI /CO modules
- Previous experience in people management/team management
- High integrity; manage complexity with strategic vision, able to present different opinions with concrete evidence to all parties
4
Skills For Financial Controlling Trainee Resume
- Fluent in Italian (both written and spoken) and good knowledge of English
- Attention to detail/overview of the business: able to operate at the detailed level when necessary, but always focuses on the big picture
- Internal/external audit experience or SOX is considered as an advantage
- Design and implement a control framework to make sure the business operates in a controlled manner
- Experience in a similar role at a Senior Level
- Excellent written and spoken Turkish and English
- Experience in a Shared services environment is considered as an advantage
- Participating in the month-end closing activities
- Creating high performing finance teams (virtual) across Europe, GB and Shared Services
5
Skills For Financial Controlling Analyst Meals Nordics Resume
- Being able to see the big picture as well as ability to dive into details
- Assist with data analysis & reporting including but limited to Sales, Margin, Expense, Project Spending
- Support the local controlling team in financial closing activities preparation (closing entries, accruals for P&L, etc.)
- Ownership of smaller central functions: monthly closing, reporting and variance analysis, managing stakeholders
- Run the Planning and Forecasting processes in coordination with key stakeholders to deliver consistent, ambitious and reliable plans
- End to end Business Performance Management (BPM) reporting which includes the following tasks
- Support financial inventory topics such as evaluating risk and reserves and preparing reports
6
Skills For Financial Controlling Specialist Resume
- Calculate and establishing FAC’s for new outsourced products and support annual costing roll
- Participation on the financial forecast exercises (F0/F1/F2/Budget+2/Quarter Landing/Strat Plan) and D+3 and D+6 document presentation making
- Routine interaction/communication with Engineering, Projects, Accounting and other key functional departments within the organization
- 4)Proactive, Self-motivated and continuously looks for opportunities to improve financial reporting and processes by exploring new approaches and ideas
- BFC (management reporting tool) is an advantage
- Update the Tier 2 board (with relevant data sheets) and lead the T2 meeting with Singapore ISC team
7
Skills For Financial Controlling Lead Analyst Resume
- Support asset management activities such as capitalizing equipment
- Asset inventory taking and follow up on gaps or variances with SAP ledger
- Advanced English knowledge, primarily in writing
- SELF-AWARENESS: Clearly understands personal strengths and weaknesses, actively seeks feedback, sensitive of impact on others. High level of “Learning Agility”
- 7)Adapts easily to a fast changing environment and ability to handle phases with high workload and unplanned activities
- Budget maintenance in SAP and relating control documentations
- HR data collection for F18 planning
8
Skills For Junior Financial Controlling Analyst Resume
- Responsible for daily operational accounting and financial activities
- Coordinate and participate to the month-end close, reporting and reconciliation process
- Result and solution oriented
- Work in a virtual networked organization
- Proficient with Excel (e.g. mathematical functions, pivot tables, macros)
- Produce accurate monthly financial reports to constantly monitor company’s assets, liabilities and equity and provide a sound and reliable basis for tax calculation
- Monitor the maintenance and development of company’s cash management
9
Skills For Specialist, Vans Financial & Controlling Resume
- Develop and maintain a Business Performance tracking framework including key KPI’s and core financial reports such as P&L, Stock in Trade, NWC (Net Working Capital)
- Drive P&L management with focus on accurate Sales Forecasting, cost control and resource allocation
- Challenge and investigate financial results with the objective of identifying performance gaps, checking progress towards budget achievement and recommending gap closing actions
- Engage with Business Stakeholders, with the objective to build insight into key business drivers and tactics, to identify opportunities and support solid business case preparation
- Pro-actively review and assess Business Performance Reporting landscape, driving changes and enhancement recommendations
10
Skills For Financial Controlling Internship Resume
- Prepare monthly management reports together with qualitative performance insights
- Collaborate with other departments to ensure proper compliance with all regulations
- Design new controls to existing and future processes; assess control effectiveness and develop recommendations to strengthen internal controls and improve operational efficiency
- Maintain accurate and complete control documentation including, but is not limited to, control descriptions, process flowcharts depicting controls and systems in scope, test attributes to evaluate effectiveness and design of controls, process narratives
- Develop an Annual Testing Cycle/Plan
- Execute control testing procedures on a quarterly basis, and on as needed basis to assess and validate any open remediation efforts · Ensure processes and controls documentation is up to date
- Develop necessary internal control best practices and reference tools
- Prepare monthly and annual financial statements maintaining the highest quality, reliability and accuracy and ensure compliance with IFRS and corporate guidance
List of Typical Responsibilities For a Financial Controlling Resume
1
Responsibilities For Financial Controlling Analyst Resume
- Ideally 2-3 years working experience in a multinational environment, preferably in FMCG sector, with exposure to some of the following areas
- Knowledge and experience on the field of A&P is an advantage
- Relevant experience with SAP FI/CO modules
- Providing management reporting incl. KPI’s to IT OS management
- Ensures activities related to accounting, budget, costs and others, involving the control and data reporting of the local organization
- Supports the Europe ambition to transform, planning, reporting and analytics that drives business efficiency in cost
2
Responsibilities For Financial Controlling Manager Resume
- Manage the local Financial Planning and Forecasting processes
- Act as a liaison to the Businesses and Functions for Planning & Forecasting related tasks
- Coordinates and participates to the month-end close, reporting and reconciliation process. Ensures the completeness and the accuracy of financial records
- Creates high performing finance teams (virtual) across Europe, GB and Shared Services
- Local proximity and managing of defined stakeholders
- Ensure reported results comply with various guideline and IFRS through deviation analysis responsibility of result planning by permanent changing environment conditions
- Permanent reporting of current status to MC to provide required transparency
- Support management to enhance business decision with financial evaluation as business partner to give guidance and transparency in business decisions
- Systematic and result oriented
3
Responsibilities For Financial Controlling Manager, Bass Aspac Resume
- Fluent in English (other KFE language preferable)
- Deal with complex data
- Advanced knowledge in MS Office tools
- High quality and timely delivery of financial actual, budget and accuracy of forecasts
- 3)Knowledge of IFRS would be an added advantage
- 6)High competency in written and verbal English
- 8)Team player - works together with others to achieve results and fosters teamwork
- Ensure the completeness and the accuracy of financial records
- Responsible for decision support activities and financial control
4
Responsibilities For Financial Controlling Trainee Resume
- Active participation in process imporvement activities
- To take full responsibility for the day to day management of the respective Profit and Loss / Balance sheet area from accounting, reporting and controlling perspective
- To ensure that financial processes are undertaken accurately, efficiently, on time and that the surrounding internal control procedures are strictly adhered to in line with internal audit processes
- Carry out general ledger reconciliation on a regular and documented basis for stock, GRNI, stock in transit
- Deliver control agenda (satisfactory audit ratings)
5
Responsibilities For Financial Controlling Analyst Meals Nordics Resume
- Support and control accurate stock related financial process flow in SAP
- Provides high quality financial support to Europe and the respective Country for Iberia
- As part of this role, to be responsible for the quality, accuracy, timeliness and financial relevance of the in-country statutory and management information
- Internal and external compliance
- Close cooperation with GBS Hub / Spokes team which focuses on transactional procedures
- Acts as a competent expert for the Retail Business Development in order to maximize further growth in our Mono- and Multibrand distribution
- Take full responsibility for the day to day management of the respective Profit and Loss / Balance sheet area from accounting, reporting and controlling perspective
- Provide decision support for business partners through value add analysis, thorough understanding of movements on accounts, the business reason behind those, and collection and presentation of Risk & Opportunities
- Ensure that financial processes are undertaken accurately, efficiently, on time and that the surrounding internal control procedures are strictly adhered to
6
Responsibilities For Financial Controlling Specialist Resume
- Contribute ideas, energy, enthusiasm and support to the continuous improvement of the process
- Monthly report creation – budget reports and month-end status reports
- Monthly BPM report creation for the team
- Ad hoc issue resolution
- Preparation of monthly / quarterly balance sheet reconciliations
- Booking journal entries, accruals, processing allocations, month-end reporting, Process forecast and annual budget, Financial Inventory (evaluating risk), GAC´s, costing roll, balance sheet reconciliations, audit, Account payable reconciliation
- SAP, MS Office, Team work, analytic, multicultural work environment, results oriented
7
Responsibilities For Financial Controlling Lead Analyst Resume
- Ensure adherence to company policy, internal controls, internal & external audit
- Team player, with the ability to work independently
- Month-end closing and reporting activities (booking journal entries, accruals, processing allocations, reviewing department spending against forecast, Profit Center Reporting, analyzing and publishing month-end reporting)
- BS Accounting, Finance
- Support monthly forecast and annual budget process
- Create Balance Sheet reconciliations and audit support
8
Responsibilities For Junior Financial Controlling Analyst Resume
- Create Account Payable reconciliation and resolution support
- Create, maintain, and update Project Internal Orders
- Ensure that periodical statistic data is correctly prepared and sent in time and form to the external authorities
- Prepare analyses of monthly and forecasts depreciation figures
- Responsible for fixed assets management (capitalization of assets under construction, physical tagging, asset report reconciliation, write offs and possible sales) according to the group & local Capital expense policies & SOPs
9
Responsibilities For Specialist, Vans Financial & Controlling Resume
- Monitor assets under construction account and advice over possible impacts in financial statements
- Create and give maintenance to SAP and Internal Orders database according to local situation of investments in line with Capex and Opex forecasts. Conciliation of actual investments for month closing with reported figures
- Assistance in presentations
- Independent work method
- Spanish – as an asset
- In-house staff shop
- French – fluent
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