- Instantly download in PDF format or share a custom link. The noteworthy Financial Controller should streamline our accounting functions and operations, provide financial analysis and reports, train staff on business finance issues, promote regulatory compliance, and drive income generation. By listing his knowledge of financial … Improve your CV with help from expert guides. A cover letter sample is exactly that—a sample. cost center managers and functional managers in the ECR BIU), Effectively support cross-functional teams in the Product Realization Process (PRP), Work in global Finance and other cross-functional projects, Responsible for the execution of financial processes in the BIU (Annual Operating Plan, Forecast, Month End Close, etc), Mitigate risks in the entity through consideration and practice of policies, procedures and corporate/HC directives, Work closely with other Finance team members in the BIU, FP&A, A&IC and Infosys to achieve business goals, This position is the controllership lead and support to the GE Engine Services Caledonian overhaul and component repair operations located in Prestwick, Scotland, The business has annual revenue of approx $700mm, Responsible for driving technical accounting compliance, financial and operational internal controls, process simplification, and operational excellence to deliver accurate actual financial reporting and analysis, 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 Reconciliation review & Monthly Close Process – adherence to corporate six-sigma account rec. Improve your career with expert tips and strategies. On your resume, just list a few skills required by this controller job. Objective. Why? At a smaller business, you may also perform some accounting and bookkeeping duties but have less financial information to deal with. An assistant controller supports the corporate controller in all accounting-related activities, including managerial accounting, high-level accounting and finance activities within a company. Sample Controller Resume—See more templates and create your resume here. Download this resume template. Related cover letters Air Traffic Controller cover letter example Assistant Controller cover letter 1 Credit Controller cover letter Document Controller cover letter . A good CV would shine a light on your past careers, your educational history and the little details about you. Mar 22, 2019 - Writing a hard hitting Assistant controller resume is vital to getting invited to a interview. A few of the reasons why the usage of finance resume templates is highly suggested are as follows: Finance resume … Create a Resume in Minutes with Professional Resume Templates, Assistant Financial Controller HT Southern Africa, Assistant Financial Controller Resume Samples. Managed shipments and sales orders. Prove it to the team with this professional sample controller resume. Here’s how to write a controller resume that gets jobs: Controllers are like manager accountants. Email *. Website. Pick the right resume format for your situation. Pro Tip: Dig deep to find bonus resume sections that fit the job. For example, include details of your Chartered Accountant status after your Bachelor’s Degree. “Raised, implemented, slashed,” or “led.”. criteria and understanding of balance. You may also want to include a headline or summary statement that clearly communicates your goals and qualifications. Drafting weekly performance commentaries ahead of review with the Financial Controller/ Site Finance Manager. When making a resume in our builder, drag & drop bullet points, skills, and auto-fill the boring stuff. Try our resume builder. Work closely with IT to stabilise and further enhance system controls, processes and procedures; focused on becoming a super user expert to ensure data integrity, Monitor compliance and effectiveness of accounting policies and procedures across territories, Play a key role in the delivery and stabilisation of key projects across assigned finance groups to support continuous improvement, Owner of master data management across Finance groups, Own implementation and management of distribution deals to stakeholders across the assigned business and provide regular reporting on key metrics, Support non finance departments by providing ad hoc analysis as required, Work closely with the Corporate Consolidation and Reporting team to drive financial reporting, Minimum 3 years’ related experience in a fast paced, international, complex environment, preferably with an audit background, Experience of providing and presenting appropriate accounting and financial information to support the business, Experience with operational vendor management is preferred, i.e. Communicated with clients on a daily basis and ensured excellent customer service. Financial controller CV example. Save my name, email, and website in this browser for the next time I comment. Whichever ones you list, make sure to prove them in your education and experience sections. Resume Template #32. Companies want to see a top-notch Controller resume. Experienced Financial Assistant who can handle a variety of corporate financial tasks with efficiency and accuracy. Related templates Accounting resume Financial CV template Financial controller CV sample … Get a weekly dose of inspiration delivered to your inbox. 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. Create a resume in 5 minutes. You need a perfect email cover letter (No, copy-pasting your regular cover letter will NOT do.) Financial Controller Resume. Both small and large companies, hire an Assistant Controller to help the Controller in dealing with various accounting tasks. Any previous SAP knowledge would be an asset! Create a cover letter in 5 minutes. What Does an Assistant Accountant Do? 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, coordinate physical inventory annual count, support Site inventory projects, control of material transactions, fulfil inventory reporting requirements, Responsible for Fixed Assets – own project approval, tracking and capitalisation process ensuring compliance with GE GAP. management of: contract, performance, relationship, issue & dispute and documentation, Developed analytical and problem solving skills, Advocate of continuous improvement through driving change and sustainable solutions, Demonstrates strong negotiation, influencing and interpersonal skills across different cultures and languages, Demonstrates ability to build relationships and engage and influence people; demonstrates resilience, Ability to cope in a fast, dynamic organisation and manage competing priorities, Excellent English communication skills, Dutch is not required, Coordinate and ensure that all daily reports are issued timely and accurately, Leadership experience in accepted accounting practices and principles required, The assistant Financial Controller and administration in overseeing and directing all aspects of accounting and financial matters, To prepare and interpret the financial statements and reports of the hotel and prepare the owning company’s reports, To maintain and completed proper accouting records of the hotel, To ensure that accounts, records and transactions of the hotel are accurate and correct at all times, To provide financial information to management as tools for maximizing profits and planning for the future, To compile, together with the other executives, budgets and forecasts covering all activities of the hotel and cash flow forecasts for the business, To coordinate internal and external audits for the annual yearly audit, To supervise the day to day activities of Account department including Receiving and Stores and ensure all standards are followed, To prepare and post journal entries, ensuring efficient completions of month-end functions, To coordinate and ensure that all daily reports are issued timely and accurately, To balance operational, administrative and Colleague needs, To participate in the recruitment and training of new colleaguessupervisors, To assist in the financial audit preparation, To ensure accurate and appropriate recording of revenues and expenses, To follow departmental policies and procedures, Leadership experience in accepted Accounting practices and principles required, Assist Director, Finance/ Financial Controller to provide full and accurate forecasting and budgeting proposals within the hotel, Ensure that balance sheets are a fair reflection of the assets and liabilities of the hotel, Assist the Director, Finance/ Financial Controller in internal daily audits of cash deposits, transfers and the reparation/ monitoring of the capital budget, Relevant degree in Finance, Accounting or related business disciplines, Ability to effectively deal with the concerns of guests and team members in a friendly and positive manner, providing positive and proactive solutions, Experience with the IT systems such as PeopleSoft, SUN, Check EAM and Property Management System (advantageous), Participation in EMEA and Global (cross country) Strategic Initiatives and Projects, Large PLC / multinational / Big-4 audit experience and US GAAP reporting experience preferred, Exposure to Oracle Financials and/or other ERP solutions is an advantage, Strong IFRS knowledge and experience in financial statement preparation, Ability to effectively work within a team and communicate with remote teams, Highly motivated and enthusiastic individual who can demonstrate adaptability to change, French language advantageous for the role but not a requirement, Knowledge of Syscoa/Syscohada would be a plus, Ensuring that all balance sheet account reconciliations are reviewed and are accurate and that any necessary follow up is done on a timely basis, Identification and analysis of all material profit and loss account and balance sheet variances, Participation and input into any M&A activity that involves due diligence reviews and acquisition accounting entries, Development and maintenance of relationships with Global Oracle Colleagues / Partners, Ensure that all corporate policy changes are incorporated in the accounting process according to corporate guidelines, ACA / ACCA / CIMA /CPA qualification (or national equivalent) required with 2-5 years post qualified relevant experience, Large PLC / multinational / Big-4 audit experience and US GAAP reporting, Fluency in English and one of the following languages Czech/Slovak would be desirable for the role but not essential, Participation in the development and analysis of statistics. See our other guides: Want to save time and have your resume ready in 5 minutes? - Choose from 15 Leading Templates. Start the document with your name, followed by your contact information. At Prolanacom, worked with CIO to develop new proprietary payroll system that saved 20 hours a week for the accounting team. LiveCareer has 4466 Financial Controller CVs in its database. Then use bold titles to outline four sections: professional summary, highlights, work experience, and education. Use this financial controller cover letter sample as inspiration but don’t copy it entirely. Use action words for resumes instead. To tell it, include education bullets with projects, classes you aced, groups, or publications. (e.g. Use this assistant controller job description sample to help you assemble an effective job posting and find qualified candidates. In this guide you’ll learn *when* and *how* to use a general, universal resume. You never want to submit a cover letter that looks exactly the same as your competitor’s cover letter (or a cover letter sample you find online). Secured $1.3M in additional financing, generating $3M in new revenue. French Professional Accounting Qualification (DSCG/DESCF), with minimum 2+ years post qualified relevant experience, Large PLC/Multinational/Big-4 audit experience and US GAAP reporting is an advantage, Responsibility for ensuring that the income statement and balance sheet of the Oracle subsidiary under your control are reported in accordance with US Generally Accepted Accounting Practice, Acting as a contact for all compliance activities, including statutory audits, preparation of statutory financial statements and transition from USGAAP, Conducting balance sheet reviews and reviewing general ledger account reconciliations, Providing accounting/financial analysis to GCO management and other Oracle groups as necessary, Acting as a point-of-contact for Oracle’s accounting functions (accounts payable/receivable, fixed assets, treasury etc), Executing due diligence on mergers and acquisitions from an accounting perspective, Participating in initiatives focusing on the development and maintenance of accounting procedures and processes, Turkish professional accounting qualification (SMMM), Proven ability to solve problems independently, Strong analytical skills, along with the ability to manage multiple priorities simultaneously, Strong communication skills, as partnering with GCO colleagues and other internal Oracle groups and management is a key part of the role, Large PLC / multinational / Big-4 audit experience, Exposure to Hyperion and/or other financial reporting package, Graduate BA/BSc or MBA in finance with 8 - 10 years of progressive accounting & finance experience including developing forecasts & operating plans and leading business / finance reviews, Demonstrates proficiency in U.S. GAAP, local GAAP and authoritative accounting literature (i.e. See perfect cover letter samples that get jobs. I hope to become the new Controller for Ashwood Refining Corporation. Adept at analyzing complex spreadsheets developing effective financial reports and utilizing a corporate database for research. Detail-oriented controller with 6+ years of experience, skilled in accounting and financial statements. Revenue Recognition), Work closely with finance cross-functional teams, Support finance business on reporting systems, Interest / experience of working in media / international broadcasting, Month end close process and analysis of channel financials for detailed review with FC, to tight deadlines, Preparation and analysis of monthly P&L and Balance Sheet reconciliations for review by the Financial Controller UK, Detailed review of actuals vs budget with non-finance departments and assisting FP&A with producing rolling forecasts, Assist with preparation of monthly internal management accounts reports, Detailed quarterly balance sheet reconciliations in accordance with Company standards, for internal review by FC/FD, Support FP&A team with both cashflow and P&L forecasting and planning as necessary, Preparation of annual statutory accounts, including audit liaison, Assist group tax team with completion of annual tax packs, Liaison with outsourced AP/AR/reporting functions as necessary, especially during month end, Any Ad hoc analysis/projects as required for both Controllership & FP&A functions, Previous experience of management accounts and reconciliations, Strong analytical and reconciliation skills, Comfortable working in a dynamic, changing/growing environment, A team woker who is good at building strong working relationships, Previous exposure to multi currency (desired), Fully qualified Accountant CIMA, ACA or ACCA / Demonstrable experience of team management of both qualified and part qualified personnel, Experience of leading teams through significant periods of change as well as steady state, Strong technical management accounts experience including experience of month end management accounting for revenue and cost * Media background, Experience of multi-site and multi-currency reporting, Experience working with outsourced financial functions, Highly computer literate including Advanced Excel, Peoplesoft and Hyperion, Strong written reporting skills and experience, Fluency (verbal and written) in at least another European language, The FC is the focal contact point for key stakeholders operating across the business, Responsibility for review and assessment of new product launches, Key person for acting as the bridge between the Front Office and product teams, Responsible for the production and submission of data relating to the budget, current year forecast and 5-Year Plan for the entity. Assisted controller with preparation of financial statements and tax filings. Sensibility with numbers, excellent analytic and synthetic skills. Assisting in the preparation of financial statements in compliance with official guidelines and requirements; Job brief. Without a strong work history, this job seeker uses a functional resume format to focus on his relevant internships and the skills he will bring to the position. Then use bold titles to … No need to think about design details. Financial Controller job description. Assistant Controllers report to the controller and assist with accounting procedures within the company. The right one is, “I was destined to be a controller, and you can see that from my school accomplishments.”. Complete Template Preview available for you to decide. Smith Financial Services, New Orleans, LA. March 2017–June 2018. Having little to no experience in finance can make it a challenge for a job seeker to write a finance resume. Finance CV example 2 (senior) The above are two great examples of finance CVs at junior and senior level, giving you a rough idea of the style and content that need to be present in your CV. Your greatest few controller accomplishments. When you’re done, Zety’s resume builder will score your resume and tell you exactly how to make it better. Certified Professional Résumé Writer, Career Expert. Find out how you can get a new job or improve the one you have. Now, I will relay the process of how to produce your own accountancy CV, which will get you noticed by recruiters. Although different companies have different structures, the financial controller is usually close to the very top of the finance and accounting department. Pro Tip: Should you add a GPA? Writing a great Controller resume is an important step in your job search journey. SHEREEN M. ELHADI Riyadh, Saudi Arabia +966 556363202 shree2000_1999@hotmail.com Page 1 of 3 CAREER OBJECTIVE An enterprising professional experienced in financial planning, business Projection, Operation Budget & Financial Controlling, looking for a challenging assignment to apply 20+ years of experience, knowledge and skills to … An employment gap is a period of time (months of years) when a job seeker didn't have a job. Assistant Controller Resume Examples. We are looking for a reliable Assistant Controller to assist in preparing statements that follow all regulatory and accounting guidelines under the supervision of a controller. Write a cover letter that convinces employers you’re the best. Plus, you’ll get an email cover letter template you can adjust and use, tons of expert advice, and actionable cover letter tips. Article from dayjob.com. When you write your resume, it is vital that you get everything right, from the organization of the template … - Select from thousands of pre-written bullet points. 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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