March 2017–June 2018. At a large company, this can mean supervising a large department and monitoring many corporate accounts. Because of this, financial … Prove it to the team with this professional sample controller resume. Email *. Moved accounts payable to fully paperless system, saving 5 hours of employee time per week. Financial Controller Responsibilities: Preparing financial reports. Industry leading samples, skills, & templates to help you create a job-winning professional resume. If you graduated within a year or blew out all the curves, yes. Assistant Controller should be experienced in all aspects of financial management, including non-profit, partnership and corporate accounting, regulatory and financial reporting, budget and forecasts preparation, as well as Office Manager /Assistant Financial Controller Ellensburg , WA Windy Chevrolet LLC / Apr 2015 to Apr 2017 Coordinated travel arrangements, including booking hotel rooms, car rentals and airfare for staff … You need to show employers you’re not just filling in the form. Moved corporate investments to index-linked funds, resulting in 20% higher returns. Assistant Controller Resume Examples & Samples. Extra credit for fitting them to skills the company needs. Start the document with your name, followed by your contact information. Most controller positions require specialized education as well as licenses and certificates. Submit approved requests to reporting governance team, Perform ad hoc analysis for Financial Controller and EMEA CFO, Part or recently qualified accountant with ACCA / CIMA or equivalent, with strong numeracy and analytical skills, excellent attention to detail, and strong communication skills, Experience of HFM, FDM and Smartview would be an advantage, Previous people management experience (this role will manage up to four direct reports) and the ability to communicate with all levels including Senior Management, A good problem solver, with the ability to set up and automate processes, systems and procedures and a background in month end processes, To be stationed in Guangdong province, China, Provide financial analysis and management reports to the Group, Produce budgets and forecasts for all business areas, Consolidate all financial reports from regional offices, Issue detailed P&Ls to internal users, highlighting performance and opportunities, Provide effective tax planning and liaise with local tax authority, banks, law firms and etc, Greek GAAP / A Class Signature qualification, Knowledge of IFRS and Local Tax Compliance will be considered an advantage, Contribute to the global execution of key Global strategic initiatives & projects, Large PLC/Multinational/Big-4 audit experience and US GAAP reporting, Slovak or Croatian desireable but not essential, Preparation of Monthly Management Accounts, Preparation of Quarterly Financial Reporting, Budgets - Assist District Managers in preparation the yearly budgets, Annual audits - manage the external & internal audit process, Review of exception reports eg. Create a cover letter in 5 minutes. Employment History Complete Template Preview available for you to decide. Pro Tip: Dig deep to find bonus resume sections that fit the job. Although it is highly suited to accounts and finance roles, it can easily be adapted for any industry. This way, you can position yourself in the best way to get hired. Download this Resume Template to gain instant access to all the pages of the resume and cover letter. That’s where you tell them the best things about you as a candidate—fast. Objective. Learn how to find the right job and get it. You can choose from one of our resume examples that have been created to adhere to the “resume rules” employers look for. Guide the recruiter to the conclusion that you are the best candidate for the assistant financial controller job. When writing your resume, be sure to reference the job description and highlight any skills, awards and certifications that … Create a resume in 5 minutes. Check out this guide to see an email cover letter sample that gets jobs. Provide actual US GAAP management results for EMEA subsidiaries and supporting schedules to outsourced accounting partners for the preparation of statutory accounts and timely respond to queries, Manager external audit and coordination between auditors, Shared Service Centre team, and local outsourced accounting firms to maintain a calendar of deliverables and deadlines for Turner EMEA Subsidiaries’ local statutory and tax reporting requirements, Act as primary point of contact for external auditors of subsidiary statutory accounts in coordination with outsourced partners, Day to day liaison and collaboration with Finance Business Partners across EMEA to ensure that their requirements are being met and highlight any risk or irregularities in the figures, Management of all actuals reporting to US HQ and internal and external auditors, Lead, manage and develop 2 Direct Reports and a total team of 9, Coach and develop direct reports who are people managers to manage their teams effectively, including ensuring that part qualified team members are given adequate support and guidance through their qualifications, Develop and promote relevant processes, systems and controls to ensure the integrity of financial records and that financial control is maintained and developed across Turner EMEA, Review and update process documentation on a quarterly basis, Evaluate new report and report change requests identified within the team. Resume Template #32. Helped create $3M in new revenue by securing an additional $1.3M in financing. Prove you’ve got energy to burn with bonus parts of your resume. FASB pronouncements), Leadership experience in a Global business environment and experienced in leading teams, Multi-country accounting/controllership experience, Capable of forging strong relationships with finance and non-finance colleagues, Adaptable/Flexible: being open to change in response to new information and in different or unexpected circumstances, Experience working in a matrixed environment, Preparing monthly/quarterly business/cost centre reviews, Tracking and consolidating risk plans incl. Now, I will relay the process of how to produce your own accountancy CV, which will get you noticed by recruiters. Implemented new automated billing reminder system that slashed past-due accounts by 40%. Management requests for cost analysis, provide staff training, Upload and analyze CASS (Cargo Accounts Settlement System), Vat & Duty requirements with customs and in accordance with corporate policy, Manage the accounts receivable and accounts payable process and identify the possible, Sales analysis and gross margin reporting, Producing intercompany accounts reconciliations, Liaising with external auditors and preparation of audit materials, Development of junior members of the team, Continual improvement to reporting processes, Qualified CIMA or equivalent qualification, Minimum 3 years’ experience in a finance role, Strong IT skills, particularly Microsoft Excel, Strong communication skills with the ability to confidently deliver information to all levels, Ambition to progress within a fast paced business, Ability to work as a team player in a pressurised environment, Completion of the Internal Audit Quarterly Accounting Controls Checklist, Liaising with External Audit; compiling suitable Audit files for scrutiny together with adequate supporting documentation, Analysis and consolidate of R&D tax information for third party scrutiny, Working with JCB taxation to complete Tax Packs for Group use, Involvement in special projects, providing advice on suitable controls, required information and legal process, Completing ad-hoc financial reports, summarising specific business unit data for onward communication to Group, Involvement in Group process improvement projects, Analyze and report on financial results and financial plans of the business Perform forward-looking (ad-hoc) analysis: such as scenario analysis, project/program evaluation, benchmarking, etc, Support the ECR business spread across multiple locations, Proactive in engaging BIU team to achieve financial and business goals. Prove it to the team with this professional sample controller resume. As this guide continues, I will demonstrate how you can write your own appealing CV … ... For example, out of a set of 5 employees, 2 will get evaluated as high, 2 will get evaluated as average while 1 will be in the low category. In this guide you’ll learn *when* and *how* to use a general, universal resume. Jun 26, 2018 - Grab a HR managers attention with this superb Controller resume. Tailor your resume by picking relevant responsibilities from the examples below and then add your accomplishments. A good CV would shine a light on your past careers, your educational history and the little details about you. See our other guides: Want to save time and have your resume ready in 5 minutes? Find out how you can get a new job or improve the one you have. The major duties depicted on the Assistant Controller Resume include the following – preparing financial … Having little to no experience in finance can make it a challenge for a job seeker to write a finance resume. Prove it to the team with this professional sample controller resume. Assistant Controllers report to the controller and assist with accounting procedures within the company. Making a professional first impression is critical. Adept at analyzing complex spreadsheets developing effective financial reports and utilizing a corporate database for research. 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. Start with our controller CV example, and then customize it according to your prospective employer’s needs. Financial Controller CV 1. To land the perfect job, you need the perfect resume. Document Controller CV sample Financial Controller CV sample . Spell check? By listing his knowledge of financial … Assist in the coding and classification of … That’s how long you’ve got to snag their attention. Use this financial controller cover letter sample as inspiration but don’t copy it entirely. This site uses cookies to ensure you get the best experience on our website. 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. Save my name, email, and website in this browser for the next time I comment. No need to think about design details. This is an actual CV example of a Senior Financial Controller who works in the Senior Financial Controller Industry. Plus, you’ll get ready-made content to add with one click. 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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