Group Controller Resume Sample
Boris Lueilwitz
9902 Mills Mall,
Boston,
MA
+1 (555) 852 3056
Work Experience
Institutional Clients Group Operations & Technology Controller Group Manager
02/2018
-
PRESENT
Philadelphia, PA
- Proactively provide timely analysis and interpretation as required to communicate specific issue within the division’s operations
- Demonstrate behavior consistent with the Company’s Code of Ethics and Conduct. Ensure that direct report(s) are trained and evaluated on their knowledge and adherence to the Company’s values, Code of Ethics and Conduct, and applicable compliance policies
- Provide leadership with regards to company policies and procedures and maintain SOX compliance
- Ensure that financial statements and information comply with GAAP
- Proactively identify opportunities for improvement of financial performance in accordance with corporate objectives, and communicate and pursue such opportunities
- Provide management and coordination of the budgeting, forecasting, and financial planning process
- Provide coordination of all consolidated management reporting for the Structurals Division
- Progressive experience in accounting and finance
Group Controller
06/2011
-
09/2017
Philadelphia, PA
- Oversee Corporate Accounting, A/P and A/R
- Provide management with timely reviews of organization’s financial status and progress in its various programs and activities
- Ensures maintenance of accurate and complete financial records, in compliance with both legal requirements, local accounting and US GAAP standards
- Leads the effort of establishing, monitoring, and enforcing an effective internal controls environment. Develops and takes necessary actions to support Nordson’s SOX compliance effort. Liaises with internal and external auditors
- Develops and improves accounting and control policies, procedures, work processes and reporting systems to support growth and efficiency, while reducing complexity and increasing speed
- Meets Corporate financial reporting requirements in a timely and accurate manner
- Monitors legal, tax and regulatory changes and trends to identify and implement necessary actions to secure continued compliance, while pro-actively identifying emerging opportunities and threats, making recommendations to management
Global Product Group Assistant Controller
11/2004
-
12/2010
Philadelphia, PA
- Expertise in technical accounting, budgeting, planning and internal control
- Experience in progressive finance or accounting roles
- Experience in financial strategy development, planning, analysis, internal controls is required
- Excellent knowledge of generally accepted accounting principles, accounting theories, financial analysis, cost accounting and financial concepts that are considered leading edge
- Highly analytic, interpreting financial / operating results, and identifying and implementing corrective actions
- Analyze, identify, interpret, and correct target areas for improvement
- Design and implement appropriate financial and operational reporting
- Develop reports, monitoring systems, or action plans to support business activity or address new opportunities
- Ensuring accuracy of reporting in financial statements
Education
Averett University
1998 - 2003
Bachelor's Degree in Accounting
Professional Skills
- People management of the Planning team to ensure required skills sets and resources deliver their key objectives
- Effective teamwork & communication skills, ability to influence senior management and business partners
- Strong attention to detail and ability to prioritize/manage multiple tasks
- 7 – 10 years of senior financial management experience with proven ability to build relationships at all levels
- Continuously re-assesses the organization’s skills, competencies and abilities to meet the business needs and drive results
- Proven track record of managing and developing staff
- Related accounting experience in a manufacturing environment
How to write Group Controller Resume
Group Controller role is responsible for travel, insurance, modeling, design, manufacturing, reporting, planning, payroll, trading, training.
To write great resume for group controller job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Group Controller Resume
The section contact information is important in your group 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 Group Controller Resume
The section work experience is an essential part of your group 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 group 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 group controller position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Group Controller resume experience can include:
- Be a liaison between dealerships and the consolidated accounting office
- Ensure that a strong internal control environment is a consistently maintained
- Prioritise work / time management in a time pressured environment
- Partnering with the Vice President/General Manager and the centralized accounting office
- Taking the lead role in compliance oversight and monitoring, preparation of monthly financial statement and related analytical reports
- Leading the monthly close processes
Education on a Group Controller Resume
Make sure to make education a priority on your group controller resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your group 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 Group Controller Resume
When listing skills on your group 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 group controller skills:
- Design, establish, and maintain an organizational structure and staffing to effectively accomplish the department's goals and objectives
- Solid working knowledge of GAAP, State/Federal, and tax accounting regulations
- Part Qualified/ Qualified CIMA/ ACA/ ACCA (or equivalent) or strong accounting background is preferable
- Experience in investment banking Product control/financial control is desirable
- Broad accounting and financial management background with at least 10 years of related experience
- See above the detail to identify key financial and business trends and issues. Strong attention to detail is also required
List of Typical Experience For a Group Controller Resume
1
Experience For Valuation Review Group Controller Resume
- Assistance in preparation of ME and QE reporting for CFR team
- Oversee internal controls within the business units
- Review of contracts/terms of customers as matters pertain to equipment being produced and sold under the group and the ongoing review of job progression as it relates to costs and meeting customer expectations
- Daily preparation, analysis, and verification of the trading estimate and reported P&L for Front Office sign-off. Requires daily interaction with Front Office traders, trading assistants and Middle Office trade support
- Daily risk and PL reporting for EMEA SPG Trading desks
- Provide detailed analysis to Front Office for significant P&L, conduct necessary analysis
- Supervision of PC scorecards production process
2
Experience For Institutional Clients Group Operations & Technology Controller Group Manager Resume
- Playing an active role in the budgeting process, and assisting the Vice President/General Manager/Department Managers in identifying operational areas of opportunity in profit generation and expense control
- Maintain and manage the financial operations of the dealerships
- Maintain own knowledge and train staff on the dealership and available technology
- Prepare the Budget and analyze and report on results of the Budget to Actual
- Perform timely balance sheet reconciliations on a monthly basis
3
Experience For Global Functions Controller Group Manager Resume
- Perform month, quarter, and year end close and report to corporate office on a timely basis
- Assist in both internal and external audits
- Monitor dealership expense control
- Paid Time Off available as of your 90th day
- Holiday, Jury Duty, and Bereavement Pay
- Company paid short term disability
4
Experience For Group FP&A Controller Resume
- Competitive medical, dental, and vision insurance rates
- Discounts on naturopathic care such as chiropractic and massage therapy
- 24 Hour Fitness discount and gym membership subsidy
- Employee discounts on vehicles, parts, and service
- Analyze monthly results to identify key growth drivers and trends, track actual results vs. budget
- Monitor and report on areas of operational risk and/or opportunity
5
Experience For Group Industrial & Productivity Controller Resume
- Develop quarterly forecasts and annual budget plan
- Oversee daily operations of the finance department
- Ensure internal and external policy compliance
- Manage the preparation of financial forecasts
- Design, establish, and maintain a system of internal controls in order to ensure compliance with Sarbanes-Oxley requirements
6
Experience For Global Product Group Controller Resume
- Work with department managers to develop budgets and strategic business plans for the company
- Work closely with the Group President and other key members of the group to develop strategic direction of the business
- Ensure policies and procedures adhere to a system of internal controls, including alignment with SOX practices and driving audit results, compliance, and remediation
- Expertise in low-volume high-mix businesses, almost certainly mostly aerospace
- Drive transition from standard cost to actual cost process for our France-based operations
- Drive selection and transition of branch business and ERP systems
7
Experience For Group Controller Specialized Resume
- Key strength in performance of general accounting to include financial reporting of monthly results, quarterly reporting, variance analysis, cost accounting, and budget preparation process (S&OP, SMOI, etc.)
- Ensure rigorous budgeting and forecasting for the Group
- Lead the Strategy & Financial planning of the Group
- Work close with Senior Management communicating business analysis to key stakeholders
- Identify and lead efficiency improvement efforts, overhead application, and quote strategy and execution
- Travel to multiple business locations in several countries
- Provides analytics of the financial status of construction projects to measure profitability, manage risk, and facilitate project planning strategy and decision making
- Leads regional annual business plan process and updates
8
Experience For Group IFC Controller Solvency, Team Resume
- Participates/Leads/Coordinates annual business model process
- Participate/Coordinate project kick off meetings and project risk reviews. Track/monitor risks, risk registers and follow-up action items
- Facilitates/Coordinates project and regional project status review meetings (PSR’s)
- Coordinates regional audit requirements and provide over site for compliance of BMC policies and procedures (internal audit)
- Hires and develops top talent to help support team
9
Experience For CIB F&bm-securitized Products Group Controller Resume
- Provides financial perspective and identify risk and opportunity on each project
- Analyzes risk and opportunities to overall regional business plan and report/update accordingly in regional monthly forecasts
- Completes monthly corporate financial reports as requested/required
- Ensure timely, consistent and accurate reporting of monthly workcell results to Operations and Business Managers. Reports include Workcell statements, margin analysis/MPV analysis by customer, key plant spending and balance sheet metrics
- Ensure consistent process for frequent review of PPV reports to identify material valuation issues and profit opportunities won or lost
- Manages excess and obsolete inventory exposure and report on a regular basis the status of potentially E&O material
10
Experience For Group Controller, Advanced Technology Resume
- Ensure inventory valuation issues and/or revaluation variances arising from quarterly pricing changes and standard cost changes are resolved and/or recovered on a consistent and timely basis
- Ensure that cash cycle days are minimized and improved in an ongoing basis
- Project management for key Group Finance led initiatives in the business
- A$75bn of external senior and subordinated term debt and associated derivative hedges
- A$90bn of short term liabilities and associated derivative hedges
List of Typical Skills For a Group Controller Resume
1
Skills For Valuation Review Group Controller Resume
- Experience as a Controller in an Automotive Dealership
- Strong commercial perspective
- Mentoring of branch controllers within dotted line reporting structure
- Interface with differing cultures and styles of existing and future aerospace branches (including France, UK, and US)
- Provide oversight for Government Accounting, Controls and Estimating for all Interiors
- Understand and execute analysis requiring technical understanding and logical thought
- Knowledge of accounting theory, principles and practices sufficient to identify and describe accounting systems and sub-systems
- Detailed understanding of overhead and manufacturing variance analyses
2
Skills For Institutional Clients Group Operations & Technology Controller Group Manager Resume
- Institute key metrics and reporting that measure the performance of the business units, helping to develop and maintain product line profitability
- Be the financial "conscience" of the businesses, ensuring integrity of the systems and reporting and expenses/revenue
- Recommend benchmarks for measuring the financial and operating performance of departments
- Supervises and mentors all direct reports by ensuring all staff has the necessary training and tolls to perform and execute their roles
- Ensure that Controllers are reconciling accounts on a regular basis and that any risk or timing issues are dealt with immediately
3
Skills For Global Functions Controller Group Manager Resume
- Partner with General Managers for Seats, Evacuation and Propulsion products to identify and drive strategies to grow revenue and expand operating margins
- Lead the Finance and Accounting staff. Select, develop, motivate, and assess the team. Train and coach the staff for improved performance and expanded opportunities. Evaluate staff performance and motivate development to the full potential
- Proactive approach towards problem solving
- Initial and ongoing trainings to support your development
- Access to cutting edge technologies
- Eco friendly travelers are welcome to the office – parking places for bikers and free card for public transportation are available to all employees
4
Skills For Group FP&A Controller Resume
- We serve the biggest players in the Aerospace industry: GE, Pratt & Whitney, Rolls Royce, Boeing, Airbus, Lockheed Martin, and Snecma
- Mastery of “what if” business analysis related to full-cycle manufacturing operations
- In-depth understanding of construction processes
- Multitask while delivering quality and timely product in a fast paced and deadline-driven environment
- Capital appraisal reviews both in deciding on Capex and post implementation
- Lead the division’s major financial initiatives and financial systems projects interfacing with diverse groups of key stakeholders
- Direct and coordinate internal controls over financial reporting to ensure compliance to Sarbanes-Oxley and other requirements
5
Skills For Group Industrial & Productivity Controller Resume
- Identify and refine leading indicators for the business, identify trends, and quantify impact
- Continually identify opportunities or areas of financial reporting under-performance, conduct in depth analysis and make appropriate recommendations
- Ensure consistency and accuracy of financial reporting, and proper revenue and expense recognition
- Maintain, complete and correct accounting records
- Work closely with all departments in both accounting and operational capacity
- Provide analytical support and leadership to operating business leader
- Provide pricing analysis on new and current customers
- Be financial conscience for operating business
- Prepare and coordinate forward-looking financial forecasts
6
Skills For Global Product Group Controller Resume
- Facilitates all year end regional reporting requirements
- Provides aid with external customer requirements such as owner audits, subcontractor challenges, and JV setup and reporting
- Analyzes and understands insurance claims and impact on project reporting
- Prepares monthly regional forecasts, regional financial reports or complete adhoc reporting as necessary
- Analyzes and understands owner/subcontractor claims and impact on financial and schedule reporting
- Reviews monthly reporting for accuracy and trends in order to provide early identification of positive and/or negative items
7
Skills For Group Controller Specialized Resume
- Provide support to BUMs/BUDs for quote analysis, cost impact review and pricing strategy
- Focus on succession planning to ensure capable staff are always available in various stages of career development
- Create an inclusive environment which embraces and values diversity
- Displays a high sense of urgency. Makes sure the job gets done
- See/ explain beyond the detail of the numbers
- Alert and responsive. Proactive and resilient. Has determination to succeed despite obstacles. Pragmatic
- Global know how in a world class, pioneer market research organization
8
Skills For Group IFC Controller Solvency, Team Resume
- Ambitious and motivated work environment
- Discount program with external vendors
- Variety of sport activities such as football and traditional Bulgarian dances
- PCC Structurals makes the largest investment castings in the world in Titanium, Steel, and Super-alloy (up to 2 meters)
- In addition to aero-engine and airframe components, we create medical prosthetics, power generation components, nuclear power plant components, Formula 1 parts, parts for renewable energy applications, railroad car components, parts for military vehicles, UAV components, and missile parts
- Direct all financial affairs of the division's business units, including the preparation of all financial analyses required to make informed business decisions
- Serve as an active participant on the business unit’s Leadership Team to influence senior business leaders and lead innovation and change
- Responsible for all internal control matters (including SOX, policies and procedures, etc.) that impact the division; represents the division's Corporate Compliance efforts
- Interface with Corporate Office regarding risk management, treasury, tax planning/execution, budgets, capital expenditures and other matters
9
Skills For CIB F&bm-securitized Products Group Controller Resume
- Coordinate and direct the preparation of strategic financial plans, annual budgets and monthly forecasts of spending, capital, headcount and inventory
- Coordinate and direct the preparation of the budget and financial forecasts
- Direct the financial affairs of the organization; prepare financial analyses of operations, including interim and final financial statements; produce supporting schedules for the guidance of management
- Participate in business development activities in support of the business needs
- Rationalize all significant capital investments in the business models
- Lead the integration of all separate groups that currently deal with operational KPI and financial analysis and reporting for Bunge’s industrial assets and for productivity programs into a unique and coherent structure reporting to the position. Lead definition and implement a balanced scorecard for Industrial operations across Bunge
- Drive establishment of simple consistent standard KPI’s, which enable benchmarking to identify performance gaps and areas for improvements. Increase the visibility of performance issues and opportunities of industrial assets, to achieve a no surprise environment and early warnings to support timely decision making
10
Skills For Group Controller, Advanced Technology Resume
- Prepare structured information and qualitative analysis, presentations to senior management, to Industrial leadership meeting, Business review meetings, ExCo meetings etc.
- Influencing skills with Senior Management including CEO, CFO & SVP Corporate Business Planning to ensure correct business targets are set and correct decisions taken from a financial perspective
- Experience in business acquisition / M&A evaluation, capital justification, and request submittal
- Month end close and account reconciliations
- Cost control and cost savings initiatives
- Ensure reports comply with the group’s policy on balance sheet substantiation requirements
- Work well with all levels of Senior Management
- Industrial/Commercial ‘Blue Chip’ background
List of Typical Responsibilities For a Group Controller Resume
1
Responsibilities For Valuation Review Group Controller Resume
- Pro-active, self-motivated, and progressive leader
- International experience across financial disciplines, i.e., tax strategies, transfer pricing, currency hedging, statutory reporting, legal entity implications, etc
- Creates, promotes and sustains a high performance culture. Continuously raises the performance bar for the finance organization
- Capital and revenue derivative hedges
- Expertise in financial strategy, compliance audit remediation and financial evaluation
2
Responsibilities For Institutional Clients Group Operations & Technology Controller Group Manager Resume
- Capacity to analyze large and disparate amounts of data and efficiently come to a conclusion
- Solve larger business issues
- Daily VAR reconciliations
- Client oriented person
- Self-teach
- Preparing regular financial and managerial reporting to share with senior management. Provide monthly reporting of all aspects of the business unit's This would include variance analysis, and explanations for revenue, pricing, margin analysis, and expenses. Advise non-financial management on matters related to accounting issues, recognition of revenue, and expense management
- Drive uniformity, alignment and consistency in KPI reporting, financial accounting and reporting related to industrial operations costs by establishing and enforcing standards. Eliminate duplicative or redundant reporting. Own the one set of data and information (operational KPI’s, finance etc.) for Bunge’s total operations team, from local to corporate
Related to Group Controller Resume Samples
Controller Accounting Resume Sample
Work Experience
• Responsible for research and presenting best in class governance practices for the Audit and Risk committee
• Assist in the review of the finance team’s reconciliations
• Managing the company’s accounting system and the resolution of accounting problems to ensure proper finan...
Group Audit Resume Sample
Work Experience
• The position is defined as IT Auditor reporting into a Principal Audit Manager (PAM) who in turn reports in the Chief Auditor (CA). The CA has global audit responsibility for IT Infrastructure
• Contribute to Business Monitoring/ Continuous Audit Assessment and overall implementation of Group Audit...
Professional Skills
• A solid understanding of internal control ...
• A solid understanding of internal control ...
• Very strong credit risk evaluation skills
Operations Controller Resume Sample
Work Experience
• Develop strategic partnerships with operational and functional leaders across the businesses to help them identify, analyze and diagnose performance against the key performance indices identified by the company as well as hold them accountable against these key performance indices
• Proactively mon...
Professional Skills
• Proven financial modeling and database ski...
• Excellent analytics skills, excel modeling...
• Excellent analytical and problem-solving s...
Senior / Audit Associate Resume Sample
Work Experience
• Demonstrate ability to recognize problems and propose sensible solutions, with appropriate balance between clients’ needs and the firm’s risk
• Perform the month end close process for clients including preparing various general ledger account reconciliations and maintaining the client’s fixed asset...
Professional Skills
• Strong skills in auditing and preparation ...
• Professional level accounting experience r...
• External audit and/or internal audit exper...
Auditor Associate Resume Sample
Work Experience
• Legal Human Resources
• Researches audit findings utilizing ESI systems
• Works with the cross functional departments to ensure issues are resolved and deadlines are met
• Assists with troubleshooting issues and questions arising from audits
...
Professional Skills
• Knowledge of one or more IS/IT areas: gove...
• Demonstrates a good understanding of Gener...
• Experience with auditing, specifically in ...
Auditor Internal Audit Resume Sample
Work Experience
• Networking opportunities, direct contacts with the bank’s senior management and a platform for career progression
• Experience in audit or in the financial industry with business expertise in a specific area (e.g., Anti-Money Laundering, Private Banking, Risk Management, Corporate Finance including...
Professional Skills
• Demonstrate strong professional judgment, ...
• Excellent written and verbal skills with d...
• Strong judgement and decision making skills,