Regional Controller Resume Sample
Karolann Feeney
279 Sadie Gardens,
Houston,
TX
+1 (555) 862 7795
Work Experience
Regional Controller
07/2015
-
PRESENT
Detroit, MI
- Foster a culture of safety and complete compliance with all laws, rules and regulations
- Lead by example the company's commitment to STAR customer servic
- EDrive the month-end close process ensuring complete accuracy and meeting tight deadlines
- Complete all required monthly account reconciliations. Ensure all ledgers, job costing, revenue recognition (all lines of business), etc. are complete and accurate monthly
- Maintenance of an adequate system of accounting records and a comprehensive set of controls designed to mitigate risk and comply with Sarbanes-Oxley. Implement process and control improvements as needed
- Maintain accuracy of the company's reported financial results and ensure that reported results comply with Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS). Provide guidance and easy to understand explanations regarding accounting treatment to regional personnel
- Timely and accurate issuance of monthly financial statements, management reports, key KPI reporting and ad-hoc reporting
- Provide a set of useful management reports with financial and non-financial key performance indicators (KPI's). Include value-added commentary, driving relevance and brevity, easily understood by financial and non-financial personnel to help drive enhanced business performance
- Develop detailed monthly analytical reviews and make improvement recommendations, drive improved results and correct financial data/information from these reviews
Assistant Regional Controller
07/2011
-
03/2015
Philadelphia, PA
- Investigate all monthly variances from the budget, work with branches/districts to get back to plan and report significant variances to regional management
- Oversee efficient and effective rollouts of any/all accounting related systems
- Assure adequate financial/operational reporting from all systems at all times for sales/operations/management to use to run their area of the business
- Provide timely, complete and accurate monthly forecasting information always looking for ways to improve accuracy of forecasting data
- Oversee all financial audits. Coordinate information to all internal and external auditors
- Oversees all financial processes at Western Region, conducts reviews/audits of transactions to ensures compliance accounting policies and procedures
- Identify and implement software applications and tools to improve communication throughout the global finance team, including communication of deadlines and deliverables, best practices, questions, etc
- Establish and maintain the company's accounting principles, practices & procedures
Executive Director, Regional Controller
02/2005
-
02/2011
New York, NY
- Prepare monthly and quarterly internal reporting requirements and report on Company's performance metrics
- Act as a leader within the controllership and wider finance organization
- Consults with business leaders to drive and influence strategic decision-making within a broad scope (e.g., long-term business planning, business model analysis and development, balancing risk, approving significant deals, etc.)
- As a Controller
- Substantive global accounting experience
- Bi-lingual; Spanish- English required
- Oversee the month-end close process and provide guidance to plant controllers for all day-to-day financial activities as well as consolidate reporting for all plants in the region
- Supports the financial/business planning and forecasting process for the plants in the region. Review the plant plans and forecasts for alignment with the business objectives and the ability to execute. Provides recommendations and direction to the regional operations leader and their team
Education
National American University - Denver Campus
1999 - 2004
Bachelor's Degree in Accounting
Professional Skills
- Strong computer skills. Ability to utilize standard software applications to include MS Office suite and advance excel skills
- Excellent interpersonal and communication skills including the ability to communicate effectively across all levels of the organization
- Proven management, leadership, communication, negotiation, problem solving, conflict management, decision making skills
- Strong organizational skills, ability to multi-task and handle many different tasks/responsibilities under pressure in a fast-growing environment
- Strong financial, technical and analytical skills
- Interpersonal skills - able to work effectively with other employees,patients and external parties
- PC skills - demonstrates proficiency in Microsoft Office applications andothers as required
How to write Regional Controller Resume
Regional Controller role is responsible for microsoft, excel, interpersonal, accounting, english, software, planning, auditing, procurement, finance.
To write great resume for regional controller job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Regional Controller Resume
The section contact information is important in your regional 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 Regional Controller Resume
The section work experience is an essential part of your regional 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 regional 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 regional controller position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Regional Controller resume experience can include:
- Strong decision-making skills and ability to use sound judgment and challenge assumptions when appropriate
- Decision Making and Analytical Thinking skills,
- Effectively work with and at all levels of the organization including the executive level
- Grain and feed industry knowledge or experience with mark-to-market accounting is strongly desired
- Interact with region and subsidiary managers using written and oral communication skills
- Effectively present information to any level of employee
Education on a Regional Controller Resume
Make sure to make education a priority on your regional controller resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your regional 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 Regional Controller Resume
When listing skills on your regional 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 regional controller skills:
- Team player with good interpersonal skills and possess strong compliance mindset and work ethics
- Solid MS Office skills, as well as experience with Accounting/ERP System is required
- Outstanding team player and with good interpersonal skillsNecessary Attributes
- Excellent contracts and pricing negotiations skills, preferably within the MSP, RPO, MSP Direct, and Services Procurement space
- Self-starter with excellent analytical, problem solving and project management skills
- Solid communication, interpersonal, team and organizational skills
List of Typical Experience For a Regional Controller Resume
1
Experience For Assistant Regional Controller Resume
- Solid technical understanding and experiences in IFRS and US GAAP as well as local statutory reporting tax requirements
- Accounting experience in public or private accounting including management positions
- Conduct post-mortem assessments of strategies and action plans to assist management in evaluating program effectiveness
- Good understanding of European tax requirements
- Operate in a matrix environment in conjunction with the NA-AC accounting staff to help ensure the financial books and records are presented accurately
- Strong SQL knowledge (Query writing, and stored procedure design)
2
Experience For Regional Controller, the Americas Resume
- Significant experience of managing month end / quarter end / year end, ideally in a number of relevant GAAPs
- Experience in leading a team of accountants
- Open-minded, active, hard-working and detailed professional, experienced in international business
- Drive best practices and continuous improvement to maximize store performance and a good balance sheet
- Serves as a key contributor and leader of the North American ERP consolidation and implementation
- Ensures that KSB group’s regulations and internal control systems are set in place in an efficient and effective way
- Assist with, review, and validate forecasts and annual budgets for plants
3
Experience For Executive Director, Regional Controller Resume
- Review and validate Rest of Year forecasts
- Consolidation of P&L reports for the Northeast Region
- Overseeing external reporting to various government bureaus
- Assisting with the accounting close process
- Assisting with external reporting
4
Experience For Regional Controller Assistant Resume
- Understanding of internal controls & accounting
- Manufacturing and Cost Accounting Required!
- Working with controllers and business partners on integration compliance
- Acting as an active business partner with the Regional Controller
- Ensuring compliance with internal controls and accuracy of regional financial data
5
Experience For Europe Regional Controller Resume
- Overseeing branch operations
- Managing 10 Plant Controllers
- Working directly with Direct Supervisors to drive and lead the offices to achieve business goal, make sure smooth and healthy business operations
- Working on/ learning integration of financials from branches into a unified platform
- Responsible for developing, implementing and monitoring compliance with accounting processes, procedures and internal controls related to project accounting
- Responsible for hiring, monitoring, coaching and terminating accounting staff within the US regional team as necessary
- Responsible for CAPEX through monitoring monthly capital spending and ensuring timely closing of appropriation requests
6
Experience For Regional Controller Mfg Resume
- Responsible for the training of finance department employees, planning, assigning, and directing their work activities
- Oversee all day-to-day accounting functions, including grain accounting, A/R, A/P, inventory
- Assists in managing, directing and developing business office staff
- Supervision and staff development of a team of Accounting professionals including periodic reviews and team building
- Financial reporting and analysis to internal clients including Corporate Accounting and Senior Management
7
Experience For Regional Controller, Consturction Company Resume
- Analyzes operating results including manufacturing cost, productivity, and scrap rates
- Resolve day to day operational issues impacting the assigned organization as it relates to achieving or exceeding agreed to service levels
- Coordinate financial planning, budgeting, and forecasting for the region
- Develop an understanding of revenue recognition and support the necessary stakeholders, also developing an understanding of IFRS 15
- Leadership - Guides individuals and groups toward desired outcoms,setting high performance standards and delivering leading quality services
8
Experience For Ctc-regional Controller Resume
- Oversee adherence to Corporate and Divisional accounting/internal control procedures, SOX compliance and reporting requirements for plants in the region
- Provide thought leadership and consultative analysis through design and execution of regional marketing, incentive, and advertising plans
- Coordinate the annual budgeting process. o Provide routine contract and pricing audit reports to grain merchandisers and merchandiser assistants for review
- Coordinate month end data reporting and approve all loading of North American locations into BPC
- Assists in Leading monthly financial closing inclusive of quarterly and annual certification of the financial statements
9
Experience For Sabu & Cewa Regional Controller Resume
- Assists in the preparation of the properties’ annual budget, periodic forecasting process, and other internal reporting needs
- Works closely with the Northeast Sr VP on budgeting and managing the financial risks and potentials for all of the Northeast projects
- Seek to continuously improve processes and systems by developing compelling, insightful recommendations based on quality data analysis
- Identifies and leads process improvement efforts, including system improvements, as needed to streamline the project accounting function
- Responsible for project cost tracking, analysis and reporting for decision support
- Take a leadership role in managing internal and external audit relationships, including coordination of quarterly reviews and annual audit
- Achieve and maintain an appropriate level of documented training, some being self-directed
- Roll out and drive initiatives in a motivating and propelling manner
- Oversee and drive excellence in all service provider relationships such as auditors and accounts preparation, meeting all deadlines and monitoring all fees
10
Experience For Northern Regional Controller Resume
- Be known as the ‘go-to’ for Europe regional accounting, reporting and governance matters
- Support tax related items (corporation, VAT, withholding, local, tax audits) working with necessary stakeholders as appropriate
- Contribute to budgeting and forecasting as necessary
- Complete DOT / PHMSA training and testing as required
- Fluency in reading and writing in English
List of Typical Skills For a Regional Controller Resume
1
Skills For Assistant Regional Controller Resume
- Resource utilization skills as demonstrated by prior efficient and effective use of facility staff, facility funds and capital
- Demonstrated effective partnership with team member of all levels and management skills
- Computer usage and typing skills are essential, as is an excellent grasp of English in both written and oral formats
- Excellent communication and report-writing skills
- Strong interpersonal skills to manage multiple stakeholders
- Effectively interface with departments in order to provide effective financial information flow
- Develop the knowledge, skills and experience of local and offshore support team members
- Demonstrated project management skills to manage multiple work streams at one time
2
Skills For Regional Controller, the Americas Resume
- Demonstrated collaborative business skills, ability to work as a team lead and team member; and to respectfully challenge the Business Unit when necessary
- Demonstrated ability to effectively lead a virtual organization
- We are looking for a strong leader with experience in managing diverse finance professionals
- Effectively present complex ideas in a compelling and comprehensive manner
- Prior experience and proficiency with Accounting systems and Microsoft Office, especially Excel
- Effectively interface with all levels of organization
- Experience in all phases of the controllership process; 3-5 years supervisory experience; at least 5 years PQE
- Organizational skills and the need to be timely and accurate
3
Skills For Executive Director, Regional Controller Resume
- Demonstrated effectiveness in a team-oriented environment
- Experience in Middle-East strongly appreciated
- Work effectively with senior-level staff both regionally and within the Home Office
- Effectively execute account and portfolio level reconciliation of cash, transactions and positions
- Strong ability to prioritize tasks and meet deadlines
- Results-oriented: Proven track record of strong performance in a dynamic environment
- Prior Leadership or Direct Supervisory experience
- Partnering experience in support of other business stakeholders
- Experience in management of teams, including assisting in training and development of team members
4
Skills For Regional Controller Assistant Resume
- Experience in budgeting, financial modeling, and analyzing data in order to identify trends, issues, or exceptions to drive improvement
- Direct and continually improve the HOA Accounting process, including consistently analyzing structure to maintain efficiency and effectiveness
- Experience designing, advancing and operating a high quality internal control environment,
- Demonstrated success leading an Accounting organization as a partner with operations and corporate leadership
- Experience in leading and closing complex audits
- Significant financial reporting, management accounting experience
- Good working knowledge of Generally Accepted Accounting Principles
- Eight to Ten Years of accounting experience, preferably in the Self-Performing/Subcontract construction field
5
Skills For Europe Regional Controller Resume
- Experience/ knowledge of Financial Accounting/Controlling
- Accounting, auditing, or financial management experience required
- Handle multiple, ever-changing priorities in a fast-paced and expanding environment, and ability to work under pressure
- Seven to ten years of Accounting experience including general ledger analysis and P&L and reconciliation analysis
- Previous supervisory experience, preferably advising and directing the work of the Financial Ops Team
6
Skills For Regional Controller Mfg Resume
- Handle multiple priorities in fast changing environment
- Demonstrated knowledge of financial and accounting concepts, techniques, and regulatory requirements
- Strong understanding of both financial and operational processes and controls
- Experience in financial or accounting roles
- Policies & Procedures - demonstrates knowledge and understanding oforganizational policies, procedures and systems
- Excellent knowledge of accounting software
- Experience in managing service providers
- Multi-currency accounting experience
- Management experience in a financial setting, preferably in the hospitality or sports & entertainment industries
7
Skills For Regional Controller, Consturction Company Resume
- Experience with construction industry accounting rules and regulations
- Relevant industry experience, with exposure to portfolio level reconciliation and reporting
- The ability to collaborate across multiple teams in different regions, influence direction and define global policy, procedures and effective operating models
- Experience in Finance and Accounting
- Strong ability to connect with people and coordinating with multiple parties simultaneously
- Significant relevant experience (15+ years) with increasing level of responsibility – a mix of public (big 4) and private
- Demonstrated finance and accounting acumen
8
Skills For Ctc-regional Controller Resume
- Experience in a manufacturing environment
- Meet deadlines, prioritise and take a proactive approach solving problems,
- Experience with the financials of a large-size manufacturing facility
- Individual has a strong understanding of the company Report Card
- Strong understanding of monthly P&L process and ensures timely submittal
- Strong understanding of the Northeast construction market (Pennsylvania, New York, New Jersey, Massachusetts)
- Leadership experience with hands-on on establishing processes
- Experience in/proficiency with standard cost accounting
9
Skills For Sabu & Cewa Regional Controller Resume
- Business/financial/accounting experience
- Support ad hoc reporting and consolidation requests
- Deliver on high-priority requests in a timely manner, providing a point of view for direction of deliverable
- Demonstrated understanding of PentaSAP
- Motivated, independent person with a strong ability in problem solving
- Relevant working experience
- Strong Accounting background by previous work experiene
- Progressive work experience in Financial Controlling Roles
10
Skills For Northern Regional Controller Resume
- Proactively identifies process gaps and needs, creates efficiencies, and drives change for effective and efficient regional operations
- Direct and consolidate information for the external audits for the HOA’s
- Strong knowledge of SAP FI/CO; MM, SD
- Audit experience is helpful
- Experience in preparation of monthly financial statements
- Experience in an inventory environment helpful
List of Typical Responsibilities For a Regional Controller Resume
1
Responsibilities For Assistant Regional Controller Resume
- Proven ability to influence operating activities and processes that are outside of the direct control of this individual,
- Being accountable for financial statement accuracy according to ChinaGAAP
- Assist department managers in reading and interpreting their financial reports and with implementing action plans needed to improve the operation
- Provides leadership for high level management strategies for improving the Region’s operations and financial viability
- Financial reporting and financial analysis
- Robust, complete and appropriate internal controls including proper TOA
- Drive SAP and process improvement and lean controlling principles in cooperation with CoE in the US
- Motivate, educate, promote, acknowledge and monitor the quality of effort and product produced by the accounting team of 3
- Provide analytical review and documentation for North American region for spending and balance sheet by account by plant
2
Responsibilities For Regional Controller, the Americas Resume
- Work with directors of operations and plant controllers to understand spending, material usage and balance sheet variances
- Review North American region and profit center working capital inventory days and provide analytical support
- Manage to the company’s system for delegation of authority with regards to expense, capital and leasing authorizations
- Provides proactive guidance for accounting treatment of mergers, acquisitions, divestitures and joint venture
- Partner with the dealership support center and dealership support services to provide transactional processing support to the stores
3
Responsibilities For Executive Director, Regional Controller Resume
- Analyze the performance and KPI's along with productivity metrics to identify and assist in achieving all performance improvement opportunities
- Hire, train, and mentor all operational accounting leaders as well as any potential leaders that have been identified in the stores
- Complete Building Block implementation, review, and audit of plants
- Provide support to home plant as Controller while simultaneously covering regional plants
- Evaluate AFE/capital planning requests
- Provide ad hoc reporting, flash reports, and as needed data to appropriate members of Operations and Finance
4
Responsibilities For Regional Controller Assistant Resume
- Assist with training new Plant Controllers
- Partner with Regional Controller other organizational department heads to manage operating expenses in-line with budget and forecast for the markets
- Manage operating expenses in-line with budget and forecast for the markets
- Lead monthly financial closing inclusive of quarterly and annual certification of the financial statements
- Partner with Directors to strengthen their understanding of markets, products, and key initiatives
- Assist in the negotiation with customers regarding service level agreements as well as serve as escalation point for high risk service agreements
- Supervises property accounting operations
- Complete quality review of new agreements and contracts for financial and accounting implications before execution
5
Responsibilities For Europe Regional Controller Resume
- Support the Global Business Service team and work close to them to ensure accurate and timely reporting
- Review regional capital expenditure requests including preparation of discounted cash flow model and capital expenditure templates
- Direct all aspects of Vendor Management; OTD, Quality, Costs, Payment Terms, Planning, Vendor Managed Inventory (VMI)
- Reviews, prepares and documents analysis of project estimates to ensure compliance with generally accepted accounting principles
- Interface with Regional Project Managers and management on all aspects of construction accounting
- Lead and coordinate with various stakeholders on the preparation of of the Statutory Financial Statements for the UK and Australia entities
- Prepare and process payment of all UK and Australia local taxes and returns
- Lead global processes like collector recharges allocation, part of centralized DTDF team, working closely with our clients to ensure smooth DR33 reconciliation process, support the IFRS conversion project in UK
- Experience
6
Responsibilities For Regional Controller Mfg Resume
- Extensive knowledge of US GAAP and Other Accounting standard,
- Ensures that reports and information are accurate, timely, and consistent and that they satisfy the customer’s needs
- Tight management of financial performance and key performance indicators
- Challenge and drive businesses to improve their financial performance
- Develop review process and communications to improve financial predictability of the US LBU and hub in a highly dynamic market
7
Responsibilities For Regional Controller, Consturction Company Resume
- Be responsible for the monthly financial review
- Manage four plant controllers throughout North American operations
- Review standard E&O reserves, capitalized variances and LIFO calculations monthly
- Work with directors of operations and plant controllers to update standard costs based on evaluation of variances as appropriate
- Interact with internal and external auditors
- Manage the activities of the DOM/SOM to ensure a consistent approach to meet legal and network standards. Ensure that DOM’S/SOM’S develop their staff so that they are trained, motivated and fully aware of their DC performance, with the aim of increasing their productivity
- Coach the DOM’s in the need to understand the DC performance via their monthly P & L statements and other management reports, which aids their knowledge of the business and their contribution to the control of costs and increase profitability
8
Responsibilities For Ctc-regional Controller Resume
- Responsibility for collection of debt in keeping with the Company ‘receivables’ strategy
- Drives consistent financial accounting and reporting and controls in accordance with Generally Accepted Accounting Practices (GAAP), management information needs, and risk-based assessment
- Develops and implements Financial and Managerial Reporting best practice processes to ensure timely and insightful analysis of financial and business performance at all operational entities and on a consolidated basis. Assesses quality of financial reporting and analysis provided by operating entities and provides feedback for improvement
- Establishes uniform chart of accounts, accounting policies and procedures, education and training, general ledger and consolidation systems, standardized reporting templates and defined processes to support monthly, quarterly and annual financial and managerial reporting
- Provides leadership for monthly consolidation of financial statements, and summarization and analysis of key financial trends and issues. Provides monthly, quarterly and year-end financial statements. Presents summary analyses to senior management, Finance & Stewardship Committee, OI/Audit Committee, and senior management team meetings
- Maintains and improves business management decision support capabilities through establishment of common account structure, education, analysis and information system support
- In conjunction with other leaders, evaluates the value add from creating shared financial reporting, decision support, and non-revenue financial processing functions. Provides executive leadership to development and potential management of such functions
- Coordinates annual external audit processes
9
Responsibilities For Sabu & Cewa Regional Controller Resume
- Oversees selection, development, and implementation of standardized computer systems to deliver state of the art technology to support financial and managerial reporting best practices
- Serves as a member of the RHM's Board Finance Committee as designated by the CFO
- Proactively works to streamline processes, clarify accountabilities, improve organizational capability and enhance financial stewardship in order to support the financial objectives
- Provides executive leadership on other key finance initiatives
- Support collaborative effort to utilize and engage home office finance team members in areas outside of their primary focus area (e.g. financial reporting staff working on assignments in other areas or vice versa)
- Experience: Twelve (12) years of health care finance experience with a focus on hospital operations, management reporting and accounting at a large complex health system including seven (7) years of leadership experience
- Consolidated balance sheet reconciliations
- Monthly calls to assigned branch offices
- Management of regional team
10
Responsibilities For Northern Regional Controller Resume
- Oversee the operations of the accounting department, including the design of an organizational structure adequate for achieving the department’s goals and objectives
- Work with Division CFO’s on accounting issues specific to their clinics
- Monitor capital expenditure spend against budgeted projects to ensure timely processing of invoices and correct accounting; oversee OpCo’s CAR (capital expenditure request) approval process
- Partner with the managing market director and the regional management team to drive store and overall market performance
- Partner with Regional President to achieve Corporate objectives and drive operations’ finance consistency/standardization
- Work closely with store management and regional management driving monthly activities such as monthly forecasting, monthly performance reviews, action plans, monthly advertising budgeting, and asset management including inventory and accounts receivables
- Experience with general ledger functions and month-end/year-end close processes, journal entries, internal controls, and external audits
- Report accurate and timely financial results within 3 working days of month-end
- Support financial and operational audits both internal and external
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