Manager, Controller Resume Sample
Work Experience
- Physical Activity - Repetitive motions: Making substantial movements (motions) of the wrists, hands, and/or fingers. Fingering: typing or otherwise working, primarily with fingers rather than with whole hand or arm as in handling. Talking: Expressing or exchanging ideas by means of the spoken word
- Physical Requirements - Sedentary work: Exerting up to 10 pounds of force occasionally and/or a negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects, including the human body. Sedentary work involves sitting most of the time. Jobs are sedentary if walking and standing are required only occasionally and all other sedentary criteria are met
- Visual Acuity - The worker is required to have close visual acuity to perform an activity such as: preparing and analyzing data and figures; transcribing; viewing a computer terminal; extensive reading
- Values: Integrity, Accountability,Teamwork, Innovation
- SET : Strategy, Execution, Talent (for managers)
- Relevant work experience within an accounting or audit firm
- Strong leadership, multitasking and organizational skills
- Initiate and respond to opportunities in a fast-paced environment
- Exceptional interpersonal skills and a natural facilitator;and
- Proficient use of technology including accounting systems, QuickBooks, Quicken, MS Excel and MS Word
- Enable fact based decision making by creating transparency on key business performance indicators (full channel P&L and/ or assigned P&L and B/S items)as well as underlying performance drivers
- Develop & implement adequate & aligned communication packages to present derived results, recommendations and solutions
- Manage & execute the financial planning processes
- Manage projects and work streams from project charter to post Go-live control phase, delivering the project objectives on time and within the agreed quality standards
- Conduct required analyses and prepare necessary materials to monitor the progress in achieving project milestones and goals
- Design, manage & continuously improve Standard Reporting
- Manage & execute ad-hoc analytics
- Develop and implement state-of-the-art analytic tools
- Manage cost centers and support cost center managers in all financial tasks (e.g. investment and recruitment requests)
- Significantly enhance and improve working methods for day-to-day processes
- Recording legal book journal entries and managing all aspects of balance sheet reporting across several legal entities. This also includes support of the e-Recon and the Balance Sheet Reporting Directive
- Maintaining pristine supporting documentation and an exceptional control environment surrounding the division's balance sheet reporting activities and processes. CCA Finance is an auditable entity, which is subject to quarterly monitoring and rated audits
- Experience with general ledger close process
- Proven experience working under pressure and deadlines effectively, in fast-paced, changing environment
- Working knowledge of Citi Financial Systems including TGL, DBS, Pearl, S2 and FRS
- Comprehensive PC skills required; high proficiency in Excel
Education
Professional Skills
- Excellent written and oral communication skills and ability to influence peers, superiors, and partners
- Demonstrated experience managing GAAP accounting procedures, payroll, standard cost accounting, budgeting, management reporting, and variance analysis
- Experience in financial reporting experience with heavy emphasis in general ledger, financial analysis, cost accounting, and tax laws
- Demonstrated experience successfully managing teams across multiple locations to adhere to the month-end closing process is required
- Strong understanding and experience in multinational financial operations
- Demonstrated experience in design, implementation and monitoring of all internal controls & compliance
- Advanced PC skills in Excel, Word, PowerPoint, as well as General Ledger reporting tools
How to write Manager, Controller Resume
Manager, Controller role is responsible for finance, modeling, reporting, excel, database, retail, training, procurement, auditing, analysis.
To write great resume for manager, controller job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Manager, Controller Resume
The section contact information is important in your manager, 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 Manager, Controller Resume
The section work experience is an essential part of your manager, 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 manager, 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 manager, controller position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Manager, Controller resume experience can include:
- Excellent financial modeling skills with ability to perform sensitivity analysis across multiple scenarios
- Professional experience in investment banking and/or consulting experience
- Superior written and verbal communication skills, especially in presenting to Executive Management
- Manages the analysis of Cost of Goods Sold on a monthly and quarterly basis, providing guidance for any fluctuations between periods
- Is adaptable and responsive. Works well with ambiguity and rapidly changing priorities
- Managing the Inventory dashboards and walk through of KPI’s to global audience
Education on a Manager, Controller Resume
Make sure to make education a priority on your manager, controller resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your manager, 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 Manager, Controller Resume
When listing skills on your manager, 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 manager, controller skills:
- Work experience in a FP&A, Controlling or other Finance function preferably within the Apparel / Sporting Goods / FMCG or comparable industries
- Prior people management experience would be advantageous
- Experience in all business processes and systems, including: closing, planning, forecasting, invoicing, credit, collection and procurement
- Strong competence with Financial Planning & Reporting tools and Financial Forecasting processes
- Responsible for the consolidation of all satellite plants manufacturing financial performance, analyzing the data to ensure consistency among the locations
- Experience in dealing with complex transactions particularly as it pertains to revenue recognition for multi element deals
List of Typical Experience For a Manager, Controller Resume
Experience For Manager / Controller Resume
- Determine the flow of incurred costs to the P&L based on inventory positions at month end, with the costs reflected in the correct products and customer P&Ls. Provide analysis against budgets/latest estimates and Prior Year on a P&L basis
- Direct the financial month end, fiscal year end and tax year end closing in accordance with guidelines to provide accurate and timely information for analysis and consolidation at Region and Corporate level
- As a member of the Enterprise DC management team, work with the Regional DC Directors in determining current and long-term objectives, plans, programs and budgets to achieve both Enterprise Distribution Center and overall company objectives
- Direct and assist in the preparation of special studies, cost reduction efforts, and/or proposals involving the financial aspects of the operation or function being reviewed
- Drive or participate in discussions, projects and analysis looking for business opportunities to improve CTB and financial KPIs
Experience For Manager Controller Resume
- Business Partner with Global PED Functional VPs and Product Executives and support their strategic planning process
- Support strategic initiatives / projects through complex modeling and analyses
- Track progress of strategic initiatives and periodic reporting to Executive Management
- Proficient in Strategic planning
- Keen understanding of the primary drivers which impact the oilfield services
- Serve as a subject matter expert on the financial and operational drivers of the business
- Supervise, train, and develop a competent staff. Identify and develop potential succession candidates at all levels with the department. Develop clear goals and accountability for direct reports and offer performance feedback periodically. Perform salary administration; counseling, hiring, and discharge activities with department
Experience For Senior Manager Controller Resume
- Promote a continuous improvement culture through communication and coaching as well as finding opportunities for streamlining accounting activities and enhancing value-added process
- Excellent organizational skills and ability to multiple high priority tasks/projects concurrently
- Strong work ethic with proven ability to work with deadlines and commitment
- Experience with utilizing statistical analysis to assist with driving data based decisions
- Interact with executive level in creating and presenting reviews and analyses
- Highly proficient with Microsoft Office Applications including Excel and Access
Experience For Controller Snr Manager Resume
- Lead and motivate teams to reach a common goal
- Manage planning and execution of annual budget process and periodical forecasting process giving guidance, clear assumptions and methodology to the countries for retail to ensure Forecast Accuracy and work closely together with regional and country retail team
- Generate monthly business review with detailed explanation and analysis of country / channel evolution - Deep understanding of country´s actual numbers, development and KPIs evolution to provide insights and transparency to the Commercial controller, FP&A Country lead and channel director
- Align with business partners to support them in the design of the strategy providing financial support and knowledge of the business and ensuring that the countries´ plans are aligned with the strategy
- Influence store P&L by analyzing performance and investment strategies (ROP) and capex control and execution to maximize profitability and optimize brand presentation
- Generate support and optimize business analysis & business plan thinking throughout the retail organization to ensure profitable business and sustainable growth and enable fact based decisions
List of Typical Skills For a Manager, Controller Resume
Skills For Manager / Controller Resume
- Experience in Project & Process Management (Lean Six Sigma knowledge an advantage)
- Experience post qualification
- Lead Business Planning process within franchise (annual Business Plan, Forecasts/Updates, Strategic Planning etc.) working with other team members within DSJ
- Preparation and review of accounting workpapers supporting Oracle’s SEC filings
- Critical thinker with a continuous improvement mindset to drive operational efficiency in Oracle’s external reporting processes
Skills For Manager Controller Resume
- Professional Accounting Qualification CA or CMA desirable
- Prepare Oracle’s quarterly external financial filings (press release, 10-Q / 10-K) and other accounting projects
- Directs the roles and activities of the Finance and Accounting department for both AdvancedCath SJ and Creganna Medical Campbell sites
- Responsible for the annual budget preparation and monthly forecasting process
- Performs capital analyses for the sites; calculating the ROI, payback and OI impact for capital projects
- Qualified Chartered Accountant or CPA
- Objectively view issues (financial and non-financial issues)
- IT or Software industry background or exposure to software revenue recognition criteria, VSOE and SOX
- Coordinate all audit activity
Skills For Senior Manager Controller Resume
- Leverage strengths of the current operations team members, help to clarify roles and responsibilities and develop and implement training programs in order to maximize and reach optimal individual and organizational goals
- Technology savvy with experience selecting and overseeing software installations and managing relationships with software vendors; advanced knowledge of accounting and reporting software
- Strong interpersonal and communication skills; experience in effectively communicating key data, including presentations to senior management, board or other outside partners
- Provide financial analysis and support for various Codman&CMF franchise initiatives
- Period closing activities of Codman&CMF franchise (co-work with accounting department), including variance analysis and management report preparation and explanations
Skills For Controller Snr Manager Resume
- Timely and effective analysis, to drive business, make recovery plans, control and allocate investments and expenses, all with the objective to achieve business objectives of Codman&CMF franchise
- Timely and proactive feedback on financial implications of events to key stakeholders
- Ensure that local legislation and Oracle’s Global Finance Policies are applied and followed in all areas of finance, including globalized and localized process areas: Order to Cash, Source to Settle, Logistics, Treasury & Cash Management
- Support the GCO org in day-to-day activities to ensure compliance with Oracle’s policies and US GAAP
- Ensure that Oracle’s Global Finance Policies are applied and adhered to in all areas of finance, including globalized and localized process areas: Order to Cash, Source to Settle, Treasury, and Cash Management
- A hands-on person with initiative, confident and able to communicate effectively
- Relevant experience preferably in an MNC environment
Skills For Credit Controller Assistant Manager Resume
- Proficiency in Microsoft Office. Knowledge of SAP required
- 2) Major Responsibilities / Accountabilities
- Active involvement in the Zero Balance account project slate, with ownership for specific pieces of work and delivery against defined targets
- Ensure the appropriate resource modeling to support the organizations – effective and profitable balance of direct FTE and ISP’s to provide support and services to our end customers
- Review of SA monthly P&L [below gross margin] to ensure
- Performs calculations and analysis on actual savings for the business in preparation for plant operation reviews
- Performs monthly analysis of the major material commodities, analyzing the prior period trends and forward estimates to determine the impact on the business unit
- Manages the maintenance of the standard cost file, as well as standard costs for the S&OP database
Skills For Controller Development Manager Resume
- Responsible for the integrity and accuracy of the consolidated general ledger, accounting records and reconciliations and documents for all entities, including monthly, quarterly, and year-end internal and external financial reporting
- Lead, manage and motivate the team of Finance specialists, to ensure effective alignment and utilization of their skills
- Responsible for assuring compliance with GAAP and consistency with overall corporate guidelines and management policy
- Responsible for the timely submission of all reporting to internal management and to corporate headquarters including monthly, quarterly, and year-end schedules, tax reporting, and Sarbanes Oxley Act requirements
- Responsible for system enhancements, conversions, and passing of information to parent company
- Responsible for driving the overall budget and forecast cycles of the ANZ CMT
- Work in a team to develop a Global roadmap for analysing key operational activities identifying more effective and efficient mechanisms of delivery through Cloud technology and automation
- Is responsible for managing and leading team responsible for Inventory accounting, Work Order, Vendor Sales, Cycle count and analyzing various OCOGs line items
Skills For District Operations Manager / Controller Resume
- Partner with the people globally to ensure a unified global approach to Close Management, Global Reporting and ongoing Financial Data management
- Help re-engineer, devise and implement new global accounting processes using Cloud Technology
- Follow the Oracle-on-Oracle principle, allowing for the GCO to become best in class finance organisation and become a Sales referenceable user
- Keep pace with ever changing business needs emanating due to shifts in production, cost savings alternatives, system changes etc. and provide accounting solutions for these businesses requirements/ad-hoc queries on an ongoing basis
- Maintains and constantly evaluate Inventory accounting policies to ensure that practices being followed adhere to regulatory pronouncements and are in line with the Industry practices
- Manages the global/statutory/internal/ audits and ensures appropriate engagement with the SCO operations team, GBF, the GCO and the auditors to ensure timely and successful audit completion
- Work closely with GPO (Global Process Owners) to drive process improvements, resolution of system/performance issues and drive accounting requirements whilst implementation of system changes in adherence to Inventory accounting policy
- Act in fiduciary capacity and analyze the account balances to understand the drivers for change and mitigation efforts by driving calls with SCO (Supply Chain Operations) and GBF (Global Business Finance)
Skills For Controller Assistant Manager / Analyst Resume
- Business partnering with GBF, GPO and SCO teams to drive strategic initiatives to improve overall process efficiencies, review metrics, provide guidance on accounting treatment and understand change in business dynamics and its impact on account balances
- Develops and ensures implements of strategies for department’s activities in the systems, process areas in order to achieve the established objectives and offer quality services to both internal and external customers
- Advanced computer skills (pivot tables & graphs) in Microsoft Excel and Power Point required
- Contributes to the professional development of the team members, involving them in the necessary activities, trainings and offering specific support
- Provides performance feedback proactively and support to the direct subordinates according to department’s business needs and strategies
Skills For Controller Manager Resume
- Sound knowledge of Cost Accounting principles, hands on with application of various cost accounting techniques, expertise with arriving at standard cost, Inventory valuation, analysis of purchase price variance and other manufacturing accounting flows
- Flexibility in work schedule, working with stakeholders spread across geographies’
- Preparation and review of foreign exchange analysis reporting
- Broad knowledge of USGAAP with proficiency in application of IAS-2 and ASC-330
- Organized, ability to meet deadlines in an orderly manner and extreme detail orientation
- Execute and oversee through a team of professional Senior Accountants responsible for US GAAP, SEC 10-Q, 10-K filings and information for the earnings release, deliverables related to treasury and foreign exchange
Skills For Business Manager / Controller Resume
- Primary liaison to support regional GCO teams, Technical Accounting, External Reporting, Treasury, Tax and external auditors with treasury controllership matters
- Ownership of investment reporting process including analysis of equity investments and determination of accounting for investment transactions
- Liaise with investee entities for financial and capitalization reports
- Develop Oracle operational accounting knowledge within the team, specializing in system and process efficiencies, to create greater efficiency during the close and post-close reporting cycles
- Direct the activities for each Distribution Center's Finance office. Payroll, Accounts Payable, Fixed Assets, Cost Accounting and Inventory Control
- Direct and manage financial activities for Third Party (3PL) DC's, Produce Network DC's and Repacker Facilities. Accounts Payable, Fixed Assets, Cost Accounting and Inventory Control
- Aggregate financial operations and reporting to DMFI enterprise level