Resume Template #32. Employment History Financial Controller Responsibilities: Preparing financial reports. CV Building Tips for Financial ControllersBeing a financial controller is a position of leadership. criteria and understanding of balance sheet and processes driving balances/movements and meet LCD reporting datelines, Balance sheet and cash forecasting support for operating plan and monthly forecasting Finance lead for Inventory Accounting & Materials function Support - accounting for stocks, work in progress, month end settlement routines, support ESN Tracker management, support, Site inventory projects, control of material transactions, Responsible for Fixed Assets - own project approval, tracking and capitalisation process ensuring compliance with corporate GAP, Accounting Degree or Professional Finance qualification, Strong track record of driving process improvement, Excellent communication/facilitation skills, Degree in Business, with a major in Accounting; professional accounting designation preferred, More than 5 years’ experience with a focus in Accounting, Contracts and Leasing, Strong communication skills (written and verbal) in English; German a plus, Able to work independently and with groups, Proficient in financial accounting software systems; SAP and Hyperion experience a plus, Proficient in use of Microsoft Office Suite software (especially Excel, Power Point), Work with the outsourced finance partner to ensure all accounting activities are being performed as agreed; work with internal operational and governance groups to support performance metrics and continuous improvement, Preparation, review & submission of Quarterly Consolidation to NBCU/Comcast including being key contact for all NBCU/Comcast queries to drive quarter end close, Management of the Monthly/Quarterly Account Reconciliation process, including reviewing reconciliations, following up open items with Opco’s, and reporting metrics to Controller in addition to rolling out and applying best practice where appropriate, Drive controllership related activities across the OpCo Finance teams, Assisting the Controller in driving Distributed Controllership throughout the Group, by leading Balance Sheet Reviews with the Opco’s and ensuring the financials reflect the business environment, Contact for Participation Audit and CAAT queries. Financial controller CV example. Assisting in the preparation of financial statements in compliance with official guidelines and requirements; Job brief. Pick the right resume format for your situation. In this guide you’ll learn *when* and *how* to use a general, universal resume. March 2017–June 2018. With the same stuff. You never want to submit a cover letter that looks exactly the same as your competitor’s cover letter (or a cover letter sample … As this guide continues, I will demonstrate how you can write your own appealing CV … Learn how to find the right job and get it. criteria and understanding of balance. fixed assets, inventory, bank, inter-company, accounts payable and receivable, payroll, Reconciling and filing of VAT returns and purchasing control, Preparation and process journals/ reclassifications required at month end, Supervise and working in close collaboration with the Purchasing department to ensure Company regulations and guidelines are applied, Provide assistance to Financial Controller by preparing the annual statutory accounts, in compliance with UK reporting requirements, Monitor and reconciliation of inter-company accounts balance, Must be a fully qualified Certified/Chartered/CIMA Accountant, Collaborate with internal and external consultants, Creating/ maintenance of tracker of acquired entities to monitor the integration/ dissolution of acquired entities, Fully Qualified Certified/ Chartered/ CIMA Accountant, Prepare the Monthly Reporting Pack (MRP) for review by Financial Controller based in Fulham, Transfer agreed MRP to Gucci Group Watches HQ in Switzerland via HFM software, Prepare and submit to HQ additional disclosure schedules for sales, inventory, provisions, tax etc, Supervise the Credit Controller / Accounts Receivable Clerk - creating and maintaining Customer Master files and covering all aspects of her job in her absence, Agree and set Customer Credit Limits and manage Customer Accounts in SFCs absence, Supervise the Purchase Ledger Clerk - creating and maintaining Supplier Master Files, reviewing invoices, approving payment runs. A Controller job may be waiting for you if you’re good in finance. As a personality, you must have excellent communication skills, to be a team player and to think outside the box! The education section of a resume needs more than school, degree, and dates. Financial Controller Resume. Document Controller CV sample Financial Controller CV sample . Assisted CIO in development of new payroll system that saved 20 hours per week for the accounting department. Plus, you’ll see an easy-to-use template you can copy and tweak in no time. Assist in the coding and classification of … Example resumes of Assistant Controllers incorporate … We’d love to talk! A few of the reasons why the usage of finance resume templates is highly suggested are as follows: Finance resume … Preparation of Statutory Accounts including Tax Computations - GE GAP/UK & US GAAP understanding, liaison with external auditors, filing of Company Statutory Accounts, Support Senior Controller with Business Controllership Framework - ensure financial data integrity, compliance with GE GAP/UK & US GAAP Key Support for Account Reconciliations & Monthly Close Process - adherence to corporate sixsigma account rec. They handle upper-level accounting tasks for businesses, coordinating payroll, accounts receivable, accounts payable, asset management, and other financial functions. Related templates Accounting resume Financial CV template Financial controller CV sample … We’re like resume Controllers. Build My CV Business Controller Job Overview and Tips What Does a Business Controller Do? Find out more about Zety and its career experts. Having little to no experience in finance can make it a challenge for a job seeker to write a finance resume. See perfect resume samples that get jobs. You need a perfect email cover letter (No, copy-pasting your regular cover letter will NOT do.) Although different companies have different structures, the financial controller is usually close to the very top of the finance and accounting department. Secured $1.3M in additional financing, generating $3M in new revenue. Headline : To obtain a position with a company that will enable me to use my strong customer service skills, the ability to work well with others & in stressful situations and … A controller resume must show strong accounting, math, and big-picture skills, plus the ability to generate reports and financial statements. LiveCareer’s CV Directory contains real CVs created by subscribers using LiveCareer’s CV … Finance Controller Resume Examples. Complete Template Preview available for you to decide. Pro Tip: Don’t say “responsible for” in a resume for controller jobs. Learn how to make a resume that gets interviews. Download this resume template. Prove you’re detail-oriented to the hiring team. In today’s crowded job market, it is more important than ever to stand out among the competition. Website. You can devote the education section of your resume to formal degrees and list certifications in a separate section or combine these credentials, as shown on our controller resume sample. 5. Achieved a 4.0 GPA in all accounting coursework. Guide the recruiter to the conclusion that you are the best candidate for the assistant financial controller job. Assisted tax accountants in preparing tax returns and financial statements. Check out this guide to see an email cover letter sample that gets jobs. Financial controller CV template Author: www.dayjob.com Subject: Grab a HR managers attention with a expertly written financial controller CV sample. Experienced Financial Assistant who can handle a variety of corporate financial tasks with efficiency and accuracy. cost initiatives, Support the long-term finance enabler roadmap to drive operational excellence, Linking pin between market, business, CoE and back-office, Supports credit decisions for his group of countries, Supports the preparation of the AOP, RoFo and the Strategic Plan for the Business, Responsible for coordination and preparation of required management review packages completion of monthly performance reports against forecast and AOP, College/University Graduate in Accounting or any Business Related Course, Extensive experience in Taxation, Payroll, General Accounting, Audit and Credit and Collection, Presentable, well groomed with leadership quality, Strong Interpersonal and problem solving abilities, Ability to work under pressure and independently in a fast paced environment, Responsible for all financial and accounting functions of the hotel, Preparation and submission of monthly financial reports and variance analysis to Management and owning company on a timely basis, Preparation of reconciliations of all relevant accounts and Balance Sheet, Preparation of monthly cash flow projection on timely basis for management review, Review and control of contracts/ agreements, licenses and insurance matters, To liaise with both internal and external auditors and other relevant authorities on accounting and audit matters, To assist Director of Finance in identifying and implementing costs saving methods, To review monthly payroll prepared by Payroll Executive, To assist the Director of Finance in preparing of annual hotel operation and capex budgets and forecasts, Controllership of Statutory audit obligations including the preparation of financial statements of Oracle subsidiaries, driving the audit & ensuring compliance with local requirements, A proactive self-starter with a desire to learn, innovative inquisitive mindset & ability to manage multiple priorities simultaneously, Preparing, reporting, analysing and providing constructive commentary on weekly, monthly and YTD results, Direct interaction with the CBS Function leaders or Service Line Partner, Director and Manager group to ensure that financial controls are being consistently applied and that unusual or weak performance is identified and challenged, Working closely with the Working Capital team to ensure billing and cash collection targets are achieved, and Revenue Days are reduced, In client facing teams, working closely with the resource team to ensure resources are efficiently deployed, Look for ways to improve our approach and processes, Given the varied exposure, the role may entail travel to other EY offices to meet FCs and the relevant SSL/CBS teams, Part Qualified Accountant who is actively studying with a view to becoming fully qualified, Ideally will be seeking to progress their career to become a Financial Controller, Financial Planning, Budgeting & Forecasting, Support US GAAP monthly closing activities in particular SG&A accruals; prepare monthly reports and analysis, Contribute to the monthly accounts reconciliation process in Blackline and to the SOX processes for the site, Support monthly balance sheet reviews highlighting variances vs. plan and vs. previous year suggesting corrective actions to the local management team, Support external consultants in keeping clean and accurate VAT books, facilitating collection of documentation required for reimbursement applications of VAT receivable, Manage directly payments related to taxes via F24 and to other local financial processes (service providers, insurances and similar), Academic background in Business Economics, 2-4 year experience either in an audit firm or in a multinational complex environment, Excellent command of Excel, Word and Power Point, Knowledge of SAP system (preferred) or other ERP, Ability to work with very tight deadlines, Team player, strong communicative skills and ability to quickly adapt within a changing environment, Comfortable with working in an international environment, Ensure the regularity, quality and efficiency of the routine work of the Finance department and the results deriving from it, Assist the Director of Finance to provide full and accurate forecasting and budgeting proposals within the hotel, Attend relevant meetings such as Credit meeting, Business Focus meeting, Business Review meeting in the absence of the Director of Finance, Reconciliation and analysis of all balance sheet accounts, Ensure that all internal control and SOX control procedures are strictly adhered to, Perform regular internal audit and SOX audit procedures, Coordinate and review monthly financial statements for accuracy, Manage and direct the performance of the Finance Team members, Ensure that Team Members are motivated and trained to adequately perform at the expected level, Liaise closely with other departments in the hotel to ensure the financial policy and procedures are adhered to, Ability to analyze large volume of complex financial information and create reports and forecast projections, Proficiency with computers and computer programs, including Microsoft Office, Excellent analytical skills and accuracy in all aspects of work, Relevant degree, in Finance, Accounting or related business discipline, Work experience in Accounts/Finance Management, preferably in hotel industry, Reconciling all company stock positions for the accounts, Compiling full cost of sales for the P&L’s weekly & monthly, Weekly forecasting of group wide cost of sales, orders, warehousing losses, Full analysis of group stock cover rates to fulfil growth within sales, Full stock provision analysis & ageing movement to reduce aged stock, Working with key Stake holders drive down Perpetual Inventory losses within production & warehousing, Reviewing all KPI’s & adding to the business processes to reduce any risk management within stock losses, Managing / prioritising the work load of the team, Assisting & supporting the purchase ledger with queries, Review purchase ledger processes into the management accounts team, Support the development of financial strategies within the business, ensuring due diligence over methodology, Ensure robust financial and systems controls are in place, and are in accordance with Group policies and procedures, Produce monthly financial statements and balance sheet reconciliations in a timely manner, Co-ordinate and direct the preparation of the budget and financial forecasts, Manage the year end process and statutory accounts preparation, including corporation tax, Ensure accurate external reporting to HMRC including VAT, Intrastat, CIS, and EC Sales, Ensure all Projects are tracked commercially from tender to completion, and that there is appropriate accounting treatment of any long term contracts, Implement appropriate controls in order to monitor and maximise cashflow, Ensure appropriate controls and reporting are in place to manage overhead costs in line with business strategy, Establish and maintain effective personal and team communications with internal and external customers and suppliers, Comply in all respects with the Company policy, procedures and legislation in respect of health and safety, Control of global project costs (Capital, tooling, R & D) via real time spend vs forecast, Financial analysis and reporting of costs against targets, Undertake Financial evaluations of proposed / enforced project changes including sensitivity analysis, Co – ordination & presentation of project business case, Project interface with the Purchasing Team to develop material sourcing strategy and achievement of value for money, Preparation, Financial justification and presentation of capital expenditure requirements, Monthly financial reporting for Business Unit Management Team, Leader of Record to Report team within the EMEA Financial Shared Service Centre, Ensure that all revenues and costs are accounted for consistently and accurately, Manage the monthly, quarterly and annual profit and loss and balance sheet reporting processes within tight reporting deadlines, Ensure all reporting is accurate and timely, and in line with company policies, best practices and US/local GAAP, Maintain effective internal control environment ensuring controls are documented and consistent with Turner SOX policy, Oversee reporting of balance sheet activity including review of balance sheet reconciliations and quarterly balance sheet footnote disclosures, Manage outsourced accounting firms assisting with preparation of statutory and tax account for larger subsidiaries and fully outsourced accounting function for smaller subsidiaries, Liaise with outsourced partners in the preparation of EMEA subsidiaries’ local statutory and tax accounts in six countries (UK, SE, FR, IT, ES, DE). 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