Senior Controller Resume Sample
Bailey Friesen
29439 Grant Village,
Los Angeles,
CA
+1 (555) 437 4132
Work Experience
Senior Controller
02/2016
-
PRESENT
Philadelphia, PA
- Conduct basic first line fault finding
- Applies Standard Operating Procedures
- Understand equipment failure modes and defect identification and reporting
- Demonstrate understanding of how equipment functions
- Quality assurance of the product
- Carry out all tasks as allocated by shift leader
- Carry out plant inspections and take logs
- Report all at risk behaviors and unsafe conditions to the SPC/Process Artisan and/or Foreman
- Sampling as per schedules
Senior Controller Latam Smsp
05/2013
-
11/2015
Phoenix, AZ
- Maintain required housekeeping standards
- Adhere to all safety regulations and approved work standards
- Practice good housekeeping at all times
- Comply with all legal requirements
- Prepared to do uncomfortable and dirty work at times
- Prepared to change shift on short notice
- Prepared to be called out sometimes when on weekend off, depending on plant requirements
- Focus on quarterly actual and financial forecasts/budget
- Close co-operation with global and regional teams
Senior Controller, Donut & Brownsburg
05/2009
-
01/2013
Philadelphia, PA
- Actively leading various activities to ensure overall financial performance, including
- Good communicator with the ability to liaise at all levels
- Great motivational skills and an all-round people person
- Oversee the activities of the corporate accounting department for the accurate and timely dissemination of financial management reports including, but not limited to, internal and external monthly financial statements and annual audits and annual budgets
- Oversee the activities of the Accounting Department for the complete integration of all accounting issues and services including accurate and timely financial statement production, billing, payables, payroll and cost distribution, and related reporting and compliance
- Ensure accurate and timely dissemination of financial management reports, such as internal and external monthly financial statements in accordance with GAAP, audits, financial reviews, and budgets
- Oversee the activities of Account Receivable including billings, cash receipts application, etc
Education
Globe University / Minnesota School of Business
2004 - 2009
Bachelor's Degree in Accounting
Professional Skills
- Strong time management skills and ability to operate proactively under demanding deadlines
- Strong interpersonal skills and professional style, including both oral and written communication
- Excellent skills in MS Office environment especially Word, Excel, MS Access and PowerPoint
- Innovative, adaptable, ownership, and strong leadership/influential skills
- Excellent written, verbal, interpersonal communication skills
- Influencing skills and good in ‘holding other people accountable’ (corporate and subsidiaries)
- Gravitas and influencing skills
How to write Senior Controller Resume
Senior Controller role is responsible for excel, analytical, business, accounting, financial, access, english, leadership, sap, database.
To write great resume for senior controller job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Senior Controller Resume
The section contact information is important in your senior 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 Senior Controller Resume
The section work experience is an essential part of your senior 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 senior 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 senior controller position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Senior Controller resume experience can include:
- Strong verbal and written communication skills, with experience preparing accounting memos, policies and procedures
- Solid leadership skills and experience managing teams in an international company and matrix organization
- Strong project management skills with the ability to multi-task, prioritize and adapt to change in a fast-paced dynamic environment
- Good working knowledge of computers and accounting systems, preferably SAP and proficient on Excel. Fluent English language skills required
- Good accounting and business analysis skills
- Functional experience, preferably in a large corporate environment ( 2-3+ years of Audit experience; 3-6+ years of Controlling experience)
Education on a Senior Controller Resume
Make sure to make education a priority on your senior controller resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your senior 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 Senior Controller Resume
When listing skills on your senior 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 senior controller skills:
- Strong technical skills, including advanced Excel skills
- Analytical skills and Financial Modelling skills,
- Strong MS Excel skills and analytical/reporting tools experience
- Strong people management skills with experience in managing team size of 10-12 resources
- Experience working with SAP and advanced skills in Microsoft Excel and Powerpoint
- Strong communication, collaboration and relationship-building skills
List of Typical Experience For a Senior Controller Resume
1
Experience For Senior Controller Latam Smsp Resume
- Strong communications skills, with the ability to influence cross-functional executive teams
- Intermediate skills with ERP solutions
- Five years’ experience with revenue control, financial reporting and cash handling responsibilities
- Experience with preparing and drafting business cases
- Excellent understanding of most Deal Support topics
- Operation of effective financial controls; support finance operations in making sure France and Belux come to an SLA and quality. Control
- Consolidate and report US GAAP results of local entity results (100+ entities) to Corporate Accounting
- Identify, follow-up, initiate and prioritize regional process improvements, which directly impact daily activities within the accounting and finance department
- Partner with Financial Controllers on the Corporate team on a day-to-day basis and align on priorities and roadmaps for the full Global Accounting department
2
Experience For Senior Controller Human Capital Resume
- Strong knowledge of GAAP and financial statement preparation
- Very good service, customer, and solution orientation
- Excellent knowledge about the various business scenarios and the respective process flows and contact points
- Budgeting and forecasting of repair costs, manufacturing costs, direct labor and fixed expenses
- Accounting and analysis of service parts inventory
- Reporting and maintenance of senior relationships across the organisation
3
Experience For Senior Controller, Donut & Brownsburg Resume
- Processing of relevant bookings
- Acting as point of contact for allocations-related queries
- Steering the process for financial restatements
- Drive Area (Benelux & Switzerland) financial reporting, forecasting, annual target setting and planning
- Create detailed monthly financial reporting and monthly performance reporting according to internal and external reporting standards
- Knowledge of derivatives pricing, accounting policies and operation of accounting systems
- Generate benchmarking and market share analysis (e.g. financial / cost benchmarking) relating to eCommerce CoE
- Provide technical accounting guidance to business leaders for supporting commercial deals, revenue and cost recognition, and asset recoverability
4
Experience For Senior Controller, E-commerce Resume
- Lead the financial closing and reporting processes of the Services business segment with business and global operations resources
- Render plant support to ensure standardized processes throughout the network of DP plants, including Amcor policies, procedures, KPI reporting, etc
- Monthly and Quarterly management reporting, including key performance indicators
- Weekly, monthly and quarterly financial reporting including KPI’s, Scorecard indicators and P&L
- Do ongoing audits on entries framed to determine risk and by putting measures in place to manage the same
- Agile and fast moving. Ability to create structure and processes in a fast moving environment
- Lead cost controlling for the dedicated eCommerce legal entities, ensuring proper accrual of relevant costs
5
Experience For Senior Controller PCG Product Resume
- Influence a team of business resources and global operations resources responsible for operational accounting/controllership within the business
- Prepare and present financial reporting packages for business leadership team on a quarterly-basis to sign-off on the financial statements
- Quarterly forecasting and Annual budget development
- Remotely lead a team of Regional Controllers who are responsible for the accounting and accounts payable functions for their region
- Own relationships with local accounting firms, external auditors and local tax authorities
- Proficient in Excel, Word, knowledge of Access, PowerPoint SAP (spreadsheets and financial accounting software) advantageous
- Proactively think cross-boundaries and provide in-depth financial analysis to support senior management in achieving the company’s objectives
6
Experience For Senior Controller, Capital Initiatives Resume
- Proactively think cross-boundaries and provide in-depth financial topline analysis to support executive management in achieving the company’s objectives
- Ensure the maintenance of proper process plant records, log sheets, equipment, running data sheets, and take action on readings outside specified values
- Daily cost tracking and early identification of potential irregularities
- Maintenance of cost centers and P&L accounts dedicated for cost allocation purposes (opening, moves, changes in attributes, etc.)
- Qualifications in related areas (mathematics, finance, accounting etc.)
7
Experience For Senior Controller Leader Resume
- Analysis and processing of investor capital contributions and capital calls
- Calculation and administration of monthly investor reporting and distributions
- Identify and transition standard reporting and analysis to the Global Business Services Hub
- Serve as main point of contact for local CGB Management (Market Clusters) for specific online reporting and questions
- Be assertive, constructively challenge and influencing senior stakeholders
- Act as role model for using our own SAP products as catalyst for increased F&A efficiency
- Committed player who meets tight reporting and delivery deadlines
- Understand accounting principles
8
Experience For GRS Europe Senior Controller Resume
- Work non-standard business hours during quarterly close
- Maintain the company's system of accounts, as well as keep books and records on all company transactions, inventories, and assets in accordance with GAAP
- Execute tax planning and compliance with all federal, state and local corporate, payroll, workmen's compensation, and other applicable taxes. Advise management on desirable operational adjustments due to tax code revisions
- CPA and Big 4 Required
- Develop and maintain business-specific policies and procedures to drive appropriate/consistent accounting and financial reporting of transactions across the business segment
9
Experience For Senior Controller Resume
- Strong academic background. CA or MBA in Finance from reputed institutes
- Proficiency in MS Access, MS Excel macro development is required. Experience in VBA is desirable but not mandatory
- Experience of process change management and benefit realization
- Qualified accountant (CIMA, ACA, ACCA) and/ or MBA with around 8 years of experience
- Strong knowledge of GAAP and internal reporting standards
- Lead certain centralized finance processes and cross functional simplification initiatives across the business
- Manage relationship with Transportation HQ, internal and external auditors
- Provide leadership, expertise, and dedicated focus on accounting and operational process consistency within all plants to ensure accurate and reliable financial and operational reporting
10
Experience For Senior Controller Latam Smsp Resume
- Provide centralized Division support to Operations leadership including performing post CapEx reviews, developing common reports and templates, and consolidating operational reports and analyses
- Lead internal control and compliance activities including detailed reviews of plant Balance Sheets and Account Reconciliations, fixed asset disposals and transfers, and audit preparation and support
- Monitor, assess, and report performance of DP business in Beverage Business Unit plants
- Gain deep understanding of the Partner Incentive (PI) programs by establishing strong partnership with business teams that designs the program and business finance teams that models the program for financial feasibility and the Operations program management team that executes on the PI payments
- Lead Budgeting, Forecasting & Reporting process & tools for the accountable PI programs
- Chartered Accountant or equivalent
- Strong analytical and conceptual review skills, detailed oriented, motivated and have the ability to work in a fast paced changing environment with little supervision
List of Typical Skills For a Senior Controller Resume
1
Skills For Senior Controller Latam Smsp Resume
- Strong financial and business acumen as well as strong analytical skills to support and drive strategic and financial initiatives
- Good communication, analytical and partnership skills
- Good communication and interpersonal skills incl. ability to clearly explain financial matters to non-Finance persons
- Detail-oriented and strong time management skills
- Proficiency in Excel and strong analytical and organizational skills essential
- Good communication skills to interact with clients
- Strong written and oral communication and inter-personal skills
2
Skills For Senior Controller Human Capital Resume
- Excellent Excel and Presentation (PowerPoint) skills
- Good communication skills and able to collaborate within and across other teams across the global offices
- Experience in a Group technical accounting role for a large multinational organisation, experience in writing technical papers, process and control documents
- Proven track record of practical experience with business/financial controlling and reporting
- Good understanding of financial institutions and accounting experience
- Clear communication skills, including the ability to boil down complex issues into simple messages and recommendations
- Develop and maintain an organizational structure and staffing to effectively accomplish the department’s goals and objectives
- Demonstrated change management experience working in a highly acquisitive environment
3
Skills For Senior Controller, Donut & Brownsburg Resume
- Previous financial service experience and/or experience in working cross-border in an international organization would be an advantage
- Experience in Finance with strong demonstration of business partnering capabilities and controls & compliance culture
- Prior experience with Oracle ERP systems and Hyperion
- Strong analytic skill to clearly link financial results to operational performance drivers, generate alternative and drive positive changes
- Work on complex or difficult accounting areas requiring extensive experience in order to ensure the correct reporting and accounting treatment
- Experience with inventory control techniques, standard setting, applying inventory reserve methodologies and cost accounting
- Experience in defining Operating model, Change management and Legal Entity based reporting is highly desirable
4
Skills For Senior Controller, E-commerce Resume
- Professional experience, ideally in a major multinational company from the FMCG, luxury/fashion retailing or in consulting
- CPA with >12 years of accounting experience including several years at a Big 4 audit firm
- Real estate / private equity / commercial banking experience / fund accounting
- Previous experience in Cost Allocations, FP&A, Forecasting & Budgeting
- Financial controlling experience
- Develop and maintain a good working relationship with SARS and other regulatory departments
- Develop and maintain a good working relationship with all the Customs entry clerks and provide them with leadership and mentorship
5
Skills For Senior Controller PCG Product Resume
- Our unique operating model, powered by our people, also puts us in a strong position to deliver on expectations
- Monthly reporting and consolidation responsibilities
- Profound experiences in Accounting and Intercompany transactions are desired
- Experience in accounting; internal Corporate Audit Staff Graduate
- Experience with Microsoft Office products, Oracle accounting/ERP systems
- Strong knowledge of US GAAP and ASC606 reporting requirements
- Finance/accounting/commercial real estate experience
6
Skills For Senior Controller, Capital Initiatives Resume
- Work closely with Group reporting team supported to ensure effective delivery, to resolve issues and put in place process improvements
- Experience in finance, controlling or audit
- Good understanding of IFRS, PRC GAAP and Tax regulations, etc
- Business Development Company Product experience
- Sets high standards, with a strong focus on accuracy and on relevance of information
- Experience of the Media Industry an advantage
- Strong ethic, integrity and accountability attitude
- Strong analytical capability, able to see an issue from more than one point of view
- Strong practical knowledge of MS Office software
7
Skills For Senior Controller Leader Resume
- Excellent up-to-date IFRS knowledge
- Experience of financial process, controls and compliance improvements
- Or more of Public Accounting and/or Industry experience
- Highly motivated, self-driven personality with excellent attention to detail
- Process and compliance focused mindset, with a demonstrated ability to optimize and simplify financial transaction processes and internal control procedures
- Competitive Salary – commensurate with experience
8
Skills For GRS Europe Senior Controller Resume
- Process Controller Gr2: at least 1 year experience as a Trainee Process
- Process Controller Gr1: 2 years’ experience as a Process Controller Gr2
- Process Artisan: 5 years’ experience as Process Controller in a Petro
- Supervisory experience, self-directed, and ability to excel in a fast paced, seasonal business environment
- Good team player who actively contributes and has a high level of motivation to overcome obstacles and has a positive approach in the face of difficulty
- Strong team player who encourages other team members to participate and contribute and acknowledges others' contributions
- Consolidate, interpret and present business figures for management
- Attention to details, mature minded, good sense of confidentiality
- Strong working knowledge in accounting, both US GAAP and IFRS
9
Skills For Senior Controller Resume
- Ongoing enhancements of existing processes through technical improvements (e.g. process automations) or eliminating bottlenecks/mitigating operational risks
- Monitoring and steering of external engineering services
- Budgeting and forecasting for engineering departments
- Preparing and reconciling data needed for invoicing of costs related to services provided by Credit Suisse (Schweiz) AG to other CS Group legal entities
- Handling of onboard couriers during office hours and after hours
- Recording of all investment activity into accounting software
- Supporting budgeting processes and monthly forecasts
- Taking part in process designing and data alignment on divisional level
10
Skills For Senior Controller Latam Smsp Resume
- Understanding of IFRS accounting and associated global GAAPs
- Taking part in retrospective restatements of allocated costs and annual budgeting activities
- Willing to work after hours/weekends/ and on public holiday when required
- Understanding of how operational processes link to the financial statements
- Accounting for mortgage loan portfolio, including coordination with the origination team for new loans, draws, and payoffs
List of Typical Responsibilities For a Senior Controller Resume
1
Responsibilities For Senior Controller Latam Smsp Resume
- Work experience of 8+ years in either or a combination of the following: Banking services, Financial Services, IT industry or Audit & Advisory services industry
- Excellent communication skills, both written and verbally – in German and English combined with effective presentation skills
- Strong conceptual and analytical skills with solid grasp of business concepts
- Results oriented with strong prioritization skills
- Strong system skills (SAP, Hyperion, EDW, Tableau)
- Experience from a similar international business that runs large and complex projects for instance, experience from technology or consulting firms
- Creates valuable and actionable insights and foresights through a strong understanding of external competitive environment and needs of key stakeholders
- Functional experience from a similar role; including knowledge of SAP application
2
Responsibilities For Senior Controller Human Capital Resume
- Approx 10 years’ experience in finance and/or accounting preferably within a Big4 environment and/or multi-national corporate environment
- Consolidation and review of key judgemental items, ensuring application of correct accounting principles
- Previous similar experience in a retail environment also an advantage
- Leading and collaborating with the Business and the European Finance Teams in ad hoc projects
- Supporting the Finance Director in developing the team; coaches and develops direct report
- Financial analysis, support and controlling for global operating Engineering departments and customer related projects
3
Responsibilities For Senior Controller, Donut & Brownsburg Resume
- Review the timeliness and accuracy of daily financial reporting (LOB, Cash Reconciliation, Guest Ledger, AR Aging, MM Reporting) at the Home Client Account
- Provide accounting support and guidance in resolving operational challenges and provide training in the District
- Close liaison with key stakeholders (Group Planning, Investment Bank, Private Bank and Shared Services Planning and Finance teams)
- Self Starter, proactively thinking ahead, anticipating questions and requirements
- Responsible for approving all computer access privileges (SAF’s) and ensuring that access is terminated for employees that have been terminated
4
Responsibilities For Senior Controller, E-commerce Resume
- Participate in new fund launches by coordinating with multiple parties, managing resources, and review legal documentation
- Provide financial oversight, cost accounting, and financial analysis for repair and manufacturing facilities in Sunnyvale, Southhaven, and North Carolina
- Interact with the Business and Commercial Team to improve financial reporting, forecasting and foster a constructive cross-functional cooperation
- Responsible for ensuring accurate P&L reporting for monthly, quarterly and year-end results
- Responsible for P&L Budgeting and Forecasting
5
Responsibilities For Senior Controller PCG Product Resume
- Provides personal support and training for unit managers with unit bookkeeping as needed
- Establishes routines for weekly operating and profitability reports, focusing on provision of accuracy and relevant, prompt information for management
- Contribute to improving the financial cycle in the departments and increasing the quality of deliverables
- Enthusiastic about developing and leading people
- Enthusiasm to work in a fast paced, highly diverse, continuous developing and informal high achieving environment
- Coordination and maintenance of group wide targets, ensuring controls and communication around transfers and restatements to all the divisions
- Analytical mindset, and able to handle multiple tasks, works intensely towards extremely challenging goals and persist in the face obstacles or challenges
6
Responsibilities For Senior Controller, Capital Initiatives Resume
- Prepare reporting systems for other departments’ budgets
- Provide senior managers with business and decision making information
- Adhoc reporting for specific corporate requirements
- Support and lead special initiatives related to accounting activities and process and system enhancements across the company’s global footprint
- Act as sparring partner for the country CFO’s, finance people in our group companies
7
Responsibilities For Senior Controller Leader Resume
- Expertise in Excel, Quickbooks, and other accounting software
- Knowledge and understanding of the Transport and Logistic industry is a pre
- B.S. / B.A. in Accounting or Finance, CPA and/or MBA preferable but not required
- Discuss and review departmental financial statements with FLMS, GMs and DMs, provide feedback and assistance in resolving challenges
- Review AR aging weekly to ensure collection of accounts within the District
- Assists the District with Issues related to Cash/Banking, AR, cost analysis, etc
- Monitors and maintains prompt routine preparation and reporting of retail productivity measures
- Assists with and oversees the monthly close process, providing the bridge between unit management and corporate HQ
8
Responsibilities For GRS Europe Senior Controller Resume
- Monitors and improves local controls and accounting procedures where weaknesses are identified at unit level
- Provides prompt analysis of month end results for the operational team, including unit management
- Maintain business procedures relating to Finance
- Deep understanding of derivatives operation process and preferable knowledge about the collateral management
- B.S. in Finance, Accounting or Economics; MBA desired
9
Responsibilities For Senior Controller Resume
- Partner with the business finance and operating teams to drive optimal outcomes
- Deliver Finance Operation and Cost Accounting support to countries assigned to the role
- Knowledge of Hyperion/Essbase Excel add in would be a definite advantage
- Ensure inventories are conducted as required
- Good written and verbal communication, ability to communicate appropriately with people at all levels within the organization, recognition of cultural differences
- Team player with great attitude
10
Responsibilities For Senior Controller Latam Smsp Resume
- Co-ordinate and prepare budgets and forecasts
- Prepare amended budgets / forecasts as required
- Prepare forecasts by license as required
- Analysis as required, for example, related to sales, gross profit, etc
- Provide oversight and guidance to ensure that the organization’s accounting procedures and documentation comply with acceptable standards of accounting and provide accurate and meaningful disclosure of accounting policy and financial information
- Provide active support and proactive tools to field personnel to allow for visibility of real time activity as well as providing responses to queries on an ongoing basis
- Help drive the Controls & Compliance agenda in the Services business: reinforce the Compliance message, address the business’ doubts and concerns, escalate any potential compliance flag to the appropriate channels and manage the annual External audit process for the UK Services business
- Directs and oversees all the business and operational accounting for Navistar’s defense business
- Lead and manage the global closing and reporting processes, policies and initiatives that support the Company’s global compliance with US GAAP revenue recognition standards, including documentation of the Company’s revenue streams
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