Dir, Finance Resume Sample

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Work Experience


Dir-finance
07/2015 - PRESENT
San Francisco, CA
  • Manages financial analysis of medical cost
  • Provides ad-hoc analysis for senior management
  • Demonstrates understanding of the relationship between the programs’ direct labor inputs and the impact on the Business Area Overhead Rates. Manages this closely to optimize for competitive rates
  • Number of Direct Reports - 26
  • Titles of Direct Reports – Deputy Director of Finance, Accounting Managers, Admins, Assistant Accounting Managers, Accounts Clerk, Accounts Officer, Accounts Supervisor, General Cashier, Paymaster, Cost Controller, Purchasing
  • Direct the coordination and administration of assigned area’s annual business plan/ budget/trend and three-year Plan. Responsible for associated presentations to senior management
  • Responsible for the preparation, analysis and transmission of a variety of divisional finance reports in accordance with corporate requirements, i.e. budgets, balance sheets, budget spreads, P&L statements, and budget DMI L’Oréal reporting
  • Partner with regional/operational management to support business initiatives
Dir Finance
08/2008 - 02/2015
Phoenix, AZ
  • Drive finance/company change initiatives, including those impacting financial reporting systems and processes
  • Oversee end-to-end country/regional accounting and reporting processes including close and reporting
  • Design, deploy and oversee global processes related to Accounting & Reporting which include
  • Asset & Liability accounting
  • Internal Reporting; and
  • Oversee Budgeting & Forecasting process
  • Manage the relationship with external auditors and Tax accountants
Senior Dir, Finance
04/2002 - 07/2008
Detroit, MI
  • Responsibility for financial reporting integrity and compliance for all countries in which we operate
  • Talent attractor, developer and mentor
  • CPA (or equivalent qualification)
  • , including Big 4 experience, of relevant responsibilities in relevant management and leadership roles within a multinational organization
  • Strong knowledge of, and experience in, all aspects of US GAAP accounting/reporting requirements and SOX Compliance requirements
  • Strong global mindset and a solid understanding of cultural differences
  • Effectively present information to various levels of an organization
  • Strong interpersonal and communication skills, with an ability to establish credibility based on expertise within the organization
  • Attention to detail and excellent problem solving and analytical skills

Education


Upper Iowa University - Cedar Rapids Center
1997 - 2002
Bachelor's Degree in Accounting

Professional Skills


  • Computer skills, advanced experience with excel spreadsheets, pivot tables, presentations, and database management
  • Leverages strong functional leadership and communication skills to influence the executive team, the property's strategies and to lead own team
  • Strategic planning skills; ability to translate financial concepts into actionable business strategies and tactics
  • Strong P&L discipline with the ability to effectively manage the company’s global financial planning to maximize revenues and profits
  • Strong communication skill verbal and writing
  • Experience in finance-related roles and 4+ years in controlling/business finance positions with demonstrated success
  • Exceptional communication and interpersonal relationship skills necessary for interfacing with all levels of management and employees

How to write Dir, Finance Resume

Dir, Finance role is responsible for interpersonal, financial, leadership, strategic, planning, database, organization, analytical, excel, payroll.
To write great resume for dir, finance job, your resume must include:

  • Your contact information
  • Work experience
  • Education
  • Skill listing

Contact Information For Dir, Finance Resume

The section contact information is important in your dir, finance 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
  • Email
  • Telephone number

Work Experience in Your Dir, Finance Resume

The section work experience is an essential part of your dir, finance 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 dir, finance responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular dir, finance position you're applying to. The work experience section should be the detailed summary of your latest 3 or 4 positions. Representative Dir, Finance resume experience can include:

  • Expertise in financial modelling (strong Excel skills required) and some experience in investment appraisal
  • Experienced in Iowa ideal, but needs experience in a managed care setting, preferably as finance lead
  • Strong ability to work well in teams and develop strong rapport with senior and executive management
  • Experience in Finance with strong demonstration of (people) leadership, business partnering capabilities and controls & compliance culture
  • Leadership experience; or any combination of education and experience, which would provide an equivalent background
  • Demonstrated leadership ability to include experience with change management in the areas of processes and systems

Education on a Dir, Finance Resume

Make sure to make education a priority on your dir, finance resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your dir, finance 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 Dir, Finance Resume

When listing skills on your dir, finance 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 dir, finance skills:

  • Strong interpersonal and communication skills combined with experience in effectively communicating key data
  • Experience supporting and advising business executives; strong track record of presenting to and influencing senior business leaders
  • Certified public accountant or past experience working in accounting (with preference for experience in cost accounting and/or manufacturing finance)
  • Solid experience coordinating audit activities and managing revenue recognition, reporting, budget development and analysis
  • Keen analytic, organization and problem solving skills which allows for strategic data interpretation vs. simple reporting
  • Experience with and a good understanding of Government Accounting regulations,

List of Typical Experience For a Dir, Finance Resume

1

Experience For Dir-finance Resume

  • Effectively lead the financial staff and business through business process and business system changes
  • Co-ordinate the hiring, training and performance evaluation of Finance department associates
  • Liaise with Department Heads regarding their performance against budget and provide them with information and training as required
  • Lead the financial accounting department to ensure proper accounting policies are implemented and a satisfactory internal control environment is maintained
  • Serve as group liaison to independent accounting firms
2

Experience For Dir Finance Resume

  • Partner closely with other senior leaders in the organization including but not limited to the GLT members, tax, FP&A, legal, HR, sales and the business units
  • Participate in long-term strategic planning. Develop the five-year financial business plan for the OSI business unit
  • Work under tight deadlines and high-pressure situations
  • Actively engage stakeholders and customers to ensure global processes/projects are developed and executed consistently around the world
  • Strong team leadership and interpersonal skills, with a strong emphasis on teamwork, initiative and integrity. Endless curiosity to find the truth, and ability to combine science and art in analysis & synthesis
  • High energy and superb attention to detail and the ability to prioritize and deliver in a deadline-oriented environment
3

Experience For Senior Dir, Finance Resume

  • Manages a team of exempt individual contributors, supervisors, and Manager I that typically support a large and complex business unit or finance function
  • Participates in sales strategy and revenue management meetings
  • Influences the development and execution of functional SOM policies and long-term goals
  • Participates in development of methods, techniques and evaluation criteria for projects, programs, and people for the SOM function
  • Develops staff to ensure high levels of financial and analytical competence, project leadership, and management - or something equivalent. We also use language such as "Fosters strong results orientation within department by motivating staff and holding them accountable to meeting customer needs and organizational goals."
  • Ensure strict adherence to GAAP and an overall focus on accounting processes that ensure timely and accurate reporting to corporate
  • Ensure compliance with Thermo Fisher’s accounting principles, procedures, and initiatives
  • Supervise and provide technical guidance to the business units and sites on a regular basis
  • Responsible for development of internal control policies and procedures at the group level
4

Experience For Dir, Finance Bcmg, Bcms Resume

  • Assist with the development of financial and operational analyses for top management and other financial information as appropriate
  • Select, develop and evaluate staff to ensure the efficient operation of the function
  • Work under strict deadlines and balance multiple workload demands
  • A proactive, hands-on strategic thinker
  • Serve as member of Manufacturing Leadership Team and as the primary finance contact for SVP Manufacturing. Establish regular cadence for data consolidation and reporting to MLT as well as SVP Manufacturing
  • Lead, coach, and mentor a team of 6-8 individuals responsible for forecasting, reporting and monitoring expenses related to Amgen’s manufacturing organization
  • Partner with Operations Finance consolidation team to manage the overall planning and close calendar for the manufacturing sites and the COGM/Cost of sales team
  • Partner with team members as well as Amgen leaders across finance and Operations/Global Supply Chain to enhance reporting capabilities for Inventory as well as COGM and Cost of Sales
  • Present results of Cost of Sales performance and inventory levels to Amgen finance leadership as well as the Operations Leadership Team on a quarterly basis
5

Experience For Dir, Finance Business Partner Resume

  • Work closely with leaders from Thousand Oaks manufacturing facilities as well as Amgen Contract Manufacturing and Raw Materials teams to provide information to support productivity initiatives
  • Play a central role in standard costing process to ensure consistent across the sites
  • Develop business cases to support manufacturing capital investments including new equipment or transferring manufacturing from one plant to another (i.e. technology transfers)
  • Directs all accounting and financial activities including budget, analysis, reporting, cost control, internal controls, accuracy and integrity of financial and accounting documents in accordance with L’Oréal’s systems, practices and procedures. Partners with the Direct Sourcing team
  • Guides financial decisions by establishing, monitoring and enforcing policies and procedures to support plant objectives and strategy
  • Ensures the quality of financial reporting and management control system with a view to improving overall economic performance
6

Experience For Senior Dir Finance Resume

  • Ensure cost control and lead budget meetings with departmental managers
  • Ensures compliance with federal, state and local legal requirements by researching existing and new legislation, consulting with outside advisors, and filing financial reports. Keeps up-to-date on information and technology affecting functional area(s) to increase innovation and ensure compliance
  • Arranges for audits as required and appropriate
  • Finance lead on corporate initiatives related to consumer, shopper, and market insights, partnering with key stakeholders and working with senior business leaders in the US and Europe to optimize value of the L’Oreal business
  • Develop strong relationships with key stakeholders (such as brand marketing, division finance, digital marketing & CRM, Omni Media, Customer Care Center and corporate IT) to be recognized as a valued partner and influencer of business drivers
  • Partner with Consumer & Market Intelligence team on test and learn scenarios, ROI analyses, and other test market analysis studies, and work with key stakeholders and Brand Finance on “lessons learner” (post launch assessments)
  • Develop and maintain consolidated reporting, monitor actual spending vs. forecast, and perform enhanced, in-depth, financial analysis and modeling of CRM activities and KPIs
7

Experience For Exec Dir, Finance Muskogee Resume

  • Ensure consistent application of L’Oreal Group Norms and Standards for CRM expense control and reporting across all L’Oreal divisions
  • Provide guidance and best practices to Brand Finance teams into budgets and trends, metrics and factors on allocations
  • Review contracts and Scope of Works with technology/platform partners for financial viability and support negotiations with vendors, partnering with Marketing Procurement and Legal, focusing on, pricing structure, financial terms, and transparency
  • Demonstrate emotional intelligence, including excellent interpersonal skills and the ability to build productive business relationship across divisions and functions
  • Work under pressure, multi-task, and thrive in a dynamic, fast-paced, deadline-driven work environment is essential
  • Develops, recommends and implements financial policies and procedures. Oversees compliance with generally accepted accounting principles (GAAP) and applicable legal and regulatory requirements
  • Analyzes internal data and financial trends. Assesses financial risks and establishes and monitors risk mitigation plans, financial performance and maintenance of financial plans and forecasts
  • Coordinates preparation and administration of departmental budgets. Directs preparation of reports and returns and administration of audits
  • Be aware and abide by Equal Employment Opportunity and Affirmative Action legislation and the hotel's policies in regards to harassment prevention
8

Experience For Senior Dir Finance / CFO Resume

  • Work in a safe manner and abide by Occupational Health and Safety legislation and the hotel’s policies in regards to accident and incident reporting procedures
  • Adhere to all standards and procedures as set out in the Associate Handbook and compliance with Starwood’s Code of Conduct
  • Deliver exceptional service to both the internal and external customer in line with the principles of the Starwood “S.T.A.R” philosophy
  • Contribute to the senior management group’s development of short and long term strategies and business plans
  • Monitor business results and provide clear and informed analysis to meet hotel requirements and to support decision making. Make recommendations for potential revenue and profit enhancements
  • Co-ordinate the preparation of accurate hotel monthly profit & loss account and balance sheet in compliance with Starwood Financial Policies & procedures and in line with Starwood reporting timetable
  • Review monthly general journals and balance sheet reconciliations and ensure appropriately supported and in accordance with Starwood Financial Policies & Procedures
  • Prepare accurate month end financial reports & analysis as per Starwood and Owners reporting timetable
  • Perform monthly profit & loss review meetings with department heads and follow up any agreed corrective actions for variances noted
9

Experience For Admin Dir-finance Resume

  • Monitor Accounts Receivable collection status. Ensure credit meetings are conducted monthly and follow up any agreed corrective actions
  • Co-ordinate the preparation any required tax documentation relating to business taxes, foreign currency payments, withholding taxes and income taxes and ensure lodgement is completed as per required deadlines
  • Prepare a monthly cash flow forecast and discuss with Executive Committee any corrective action required
  • Review submitted capital expenditure projects and monitor compliance with approved Capital Budget. Ensure approval requirements set out in Starwood Financial Policies & Procedures and hotel management contract are complied with
  • Oversee the maintenance of the hotel fixed asset register (if maintained by hotel)
10

Experience For Senior Dir, Finance & Analytics Resume

  • Manage, maintain, protect and develop the hotel’s information systems
  • Ensure hotel insurances are in compliance with Starwood Financial Policies & Procedures and hotel management contract. Liaise with insurance company in relation to any claims
  • Ensure hotel supplier contracts are in compliance with Starwood Financial Policies & Procedures and hotel management contract
  • Monitor compliance with hotel management contract terms and conditions
  • Monitor the hotel's compliance with Starwood Financial Policies & Procedures and to implement new Policies & Procedures where necessary

List of Typical Skills For a Dir, Finance Resume

1

Skills For Dir-finance Resume

  • Successful track record in financial operations and prior management experience
  • Fluent German language skills - verbal & written required
  • Moderate-to-advance skills in MS Excel and MS PowerPoint
  • Financial management experience including strategic and business planning, accounting and financial analysis
  • Experience leading finance/accounting teams
  • Exhibit effective team leadership, training and development of reporting to track status
  • Builds effective teams throughout the organization and assists in ensuring appropriate staffing and development for staff succession
  • Highly-effective communicator, leading Financial Sections in Monthly Operating Reviews and Quarterly All-Hands Calls
  • Director of Finance experience for direct business units with revenues operating at a business level of $1B
2

Skills For Dir Finance Resume

  • US GAAP experience and understanding
  • Strong analytical capability to identify operational problems, analyze variance from planned results and develop timely action plans to achieve operating goals
  • Experience in cable, finance, accounting, capital markets, investor relations, equity research, corporate finance and/or mergers and acquisitions
  • Experience in the finance and accounting or related professional area
3

Skills For Senior Dir, Finance Resume

  • Experience in the finance and accounting or related professional area
  • Increasingly responsible experience in finance and accounting with a bias towards quantitative analysis
  • Oversees the implementation of effective processes for achieving business goals
  • Strong ability needed to perform Ad-Hoc reporting and analysis as business deems necessary
  • Responsible for all financial data within the function. Maintain a strong, compliant financial control environment through process review and data analysis
  • Drive results; demonstrates urgency and holds self and others accountable for achieving high standards of performance and service
  • Significant corporate integration and acquisition experience
  • Seven years of professional experience in accounting, finance, project management or strategic planning
4

Skills For Dir, Finance Bcmg, Bcms Resume

  • Managerial experience to include all aspects of hiring and staff performance management
  • Experience working within global and transformative environments
  • Strong knowledge of financial reporting and an ability to analyze income statements, balance sheet and cash flow statements
  • Managerial experience directly managing people and/or
  • Demonstrated ability to be decisive, influential, and ability to gain commitment to action
  • Demonstrated superior analytical abilities
  • Deliver strong financial support on strategic ad-hoc studies (partnership, business case, investment scenarios)
  • Demonstrated ability to communicate with all levels of management and company personnel
  • Meet deadlines to establish clear priorities
5

Skills For Dir, Finance Business Partner Resume

  • Demonstrated ability to manage complex business model and to translate model inputs to understandable and actionable model outputs
  • Previous Marriott DFA experience
  • Previous Assistant Controller experience
  • Communicates the strategic goals, the focus and the owner priorities to subordinates in a clear and precise manner
  • Experience with Sarbanes-Oxley Act Section 404 Compliance
  • Develop strong working relationships with Brand Finance and aBS Ladership teams as well as cross functional Corporate leaders
6

Skills For Senior Dir Finance Resume

  • Experience with SAP ERP, SAP HANA, SAP BW, SAP BPC, Salesforce and Microstrategies
  • Prioritize and systematically organize the team’s efforts around project scope and objectives
  • Demonstrated commitment to our fundamental principles of Integrity, Respect, and Excellence
  • Reviewing tenants and lessees leases and rent reports, maintaining both at current status and auditing their annual financial returns
  • Ensuring correct taxes are being paid
  • Bring deep market knowledge and expertise, and maintain awareness of market and industry trends to leverage best practices
  • Reviewing hotel management contract to ensure compliance
  • Scheduling, Project Management
  • Participation in the hiring process and responsibility for assigning tasks, counseling, training, developing and evaluating a team
7

Skills For Exec Dir, Finance Muskogee Resume

  • Responsible for completing the accounting, financial reporting, and purchasing processes for Arlington
  • Responsible for leading the accounting, financial reporting, and purchasing processes for Riverwalk
  • Leads the operating segment through operating cycles, including
  • Provides on going analytical support by monitoring the operating department's actual and projected sales
  • Conducts annual performance appraisals with direct reports according to standard operating procedures
  • Superior understanding of payroll accounting principles and delivery of global payroll operations
  • : Financial planning and analysis and/or accounting
  • Sound judgment and understanding of decisions affecting the financial competitiveness of the organization
  • Makes recommendations on policies and practices, including pricing strategy and data quality
8

Skills For Senior Dir Finance / CFO Resume

  • Prepare, direct, identify risks and opportunities, and make recommendations, including the budget, trends and actual results for Sourcing
  • Identify industry trends and developments, including government regulations and contract compliance issues affecting assigned financial area
  • Directs the evaluation of business area projects, challenging financial resources, resolving expense savings
  • Identifies the underlying principles, reasons, or facts of information by breaking down information or data into separate parts
  • Provides analytical support during budget reviews to identify cost saving and productivity opportunities for property managers
  • Knowledge in accounting, FP&A and audit
  • Co-ordinate the fulfillment of the Starwood, Owner and regulatory reporting responsibilities of the hotel on an accurate and timely basis
  • An understanding of US Government Services business model
9

Skills For Admin Dir-finance Resume

  • Highly analytical and data driven with a strategic understanding of current technologies around data architecture, analysis, visualization and optimization
  • Establish schedules, deliverables, assumptions sets and presentation products related to annual, quarterly and ad hoc planning processes
  • Personal qualities of integrity, credibility, and unwavering commitment
  • Partner with and provide financial expertise to operating departments
  • Co-ordinate the preparation of monthly profit & loss forecasts and annual budgeting process in line with Starwood & Owner timetables
  • To ensure that all corporate reporting requirements and code of ethics are adhered to
  • Development of financial pricing strategies to facilitate the acquisition of new business
  • Clearly understand the levers for growth and support the team in helping smooth the way to execute on them
10

Skills For Senior Dir, Finance & Analytics Resume

  • Comfortable at operating in a high growth and fast paced environment
  • Monitors training initiatives for the financial operations across the county
  • Identifies savings opportunities and organizational streamlining opportunities
  • Assists in preparing presentations, reports and other materials for ACI On Premise
  • Senior Leadership team regarding all areas of Customer Value
  • Analyzes differences between actual budget wages and forecasted wages for more efficient budget planning
  • Creates the annual operating budget for the property

List of Typical Responsibilities For a Dir, Finance Resume

1

Responsibilities For Dir-finance Resume

  • Capability to operate effectively in a matrix environment
  • Own the performance management process from strategic local priorities setting, to target setting, budgeting, forecasting, actual, variance and trend analysis
  • Financial planning (including capital) experience in an Operations/Manufacturing environment
  • Experience in commercial finance roles, preferably in the technology sector
  • Proactive and solution focused with strong attention to detail
  • Working knowledge of Project Finance and Project control tools and processes and as well as an understanding of US Government Services business model
  • Interest in a fast-paced, challenging and rewarding work environment
  • Analyze and interpret financial and operating data
  • Together with Financial Controller, monitor cash flow forecast
2

Responsibilities For Dir Finance Resume

  • Knowledge of computer system contingency plans
  • Deputize as the Financial Controller as and when required
  • Support OSI program offices in contract execution and financial analysis. Recommend and implement optimal program control practices, financial analyses and financial reporting to ensure the highest level of program financial performance
  • Provide accounting, pricing and government compliance services for the OSI business unit
  • Review business, project, and overhead financial plans and forecasts. Review performance to all financial plans and effectively communicate variance analysis to the business
  • Perform a wide variety of high level, complex financial/business analyses to include evaluation of proposals and assessment of industry trends
  • Provide overall financial leadership and guidance to the Business area
3

Responsibilities For Senior Dir, Finance Resume

  • Provide strategic direction and business support to the Business area and Functional leadership team to ensure that all financial commitments are achieved
  • Provide timely and accurate forecasting and reporting of financial information to management including Monthly Business Reviews, Quarterly Business Reviews and 5 Year IBP Planning Cycle, including any other ad hoc requirements; and
  • A proven ability to communicate financial information clearly and concisely across a broad audience
  • Successfully lead the Finance team
  • Sound judgment and understanding of decisions affecting the financial posture of the organization and serve as consultant to top management in long-range company planning
  • Create formal networks with key decision makers and serves as external spokesperson for the organization; and
4

Responsibilities For Dir, Finance Bcmg, Bcms Resume

  • An in depth understanding of and operate in accordance with all legal, ethical, and Company requirements, including Company policies and procedures, Standard Policies, Standard Operating Procedures and Department Instructions
  • Participation in the hiring process and responsibility for assigning tasks, counseling, training, developing and evaluating a team of Finance Managers
  • Support and encouragement to the growth and professional development of the finance team
  • Coordination with other finance and functional groups to assure consistency and integrity of data
  • Efficiently optimize finance team and cost thereof in support of the Business needs (including personnel, data processing support, other required support, etc.) through review of required output, efficiency of operations and assignment of appropriate and capable personnel
  • Support and encouragement to the growth and professional development of the team
  • Enhance finance capability through effective management and coaching of the existing wider finance and sales ops team, managing through influence; identify opportunities to optimise the team’s effectiveness
5

Responsibilities For Dir, Finance Business Partner Resume

  • Help build a resourcing framework and focus on placing investment towards areas with the highest propensity for growth and profitability; utilise sales metrics which clearly identify productivity opportunities
  • Collaborate effectively with other functional finance leaders to ensure that financial processes are running effectively and that Canada meets internal Sage governance and external compliance guidelines; act as the senior leader responsible for governance and compliance in Canada
  • Able to partner with and influence senior non-finance business leaders
  • Demonstrable ability to act as a business advisor
  • Able to deal with ambiguity where required
  • Leads the development of operational and financial analytics and models used to forecast financial results over the long term
  • Advises management of all financial matters in assigned financial area, including management of the AIT CAS segment, new business concepts and financial arrangements to support external engagement with university/commercial start-up ecosystems
  • Performs a wide variety of high level complex financial/business analyses, such as evaluation of proposals and acquisitions and assessment of industry trends
6

Responsibilities For Senior Dir Finance Resume

  • Coordinates with other business areas and activities to ensure consistency and integrity of data
  • Implements a management process for strategy development and ensure appropriate linkage to company's strategic objectives
  • Partners with business unit leader to execute short and long-range strategic plans
  • Integrates execution across various departments
  • Monitors financials for the business unit
  • Evaluates and analyzes the financial impact of key business strategies (i.e. market investments, market exits, acquisitions, etc.)
  • Analyzes and critically evaluates growth opportunities
  • Leads assigned projects to drive the execution of actions to improve business results
7

Responsibilities For Exec Dir, Finance Muskogee Resume

  • Ensures in-depth cost analysis is conducted for all buasiness areas
  • Financial health care/managed care experience, preferably experienced with health care plan. -In depth knowledge of government programs including Medicaid and Medicare -Budgeting, forecasting and financial reporting -Trend identification and analysis -Strategic alliances and business partnering
  • Active participant and leader in building Monthly Forecasts, analyzing trends and identifying areas of improvement in profitability
  • Leads activities around Global FP&A Financial Rhythms, other Internal/External Financial reporting processes, including Quarterly Closes, Operating Plans/Budgets, and Strategic Planning
  • Lead the US Defense Accounting organization though business critical systems upgrades and process implementations
  • Operational engagement with a Sales Organization to maximize Financial Performance
  • Analyzes information, forecasts sales against expenses and creates annual budget plans
8

Responsibilities For Senior Dir Finance / CFO Resume

  • Compiles information, analyzes and monitors actual sales against projected sales
  • Thinks creatively and practically to develop, execute and implement new business plans
  • Leads the development and implementation of a comprehensive annual business plan which is aligned with the company's and brands strategic direction
  • Produces accurate forecasts that enable operations to react to changes in the business
  • Ensure high level of execution across key Accounting groups managed, ensure that business commitments are met, having the authority to make cogent and timely decisions related to needs of the business
  • Develop and execute strategic plan consistent with the goals and objectives of the company
9

Responsibilities For Admin Dir-finance Resume

  • Establish productive relationships with counterparts in other segments of the business to drive consistency and collaboration
  • Views self as part of the local Executive Leadership Team
  • Understand / communicate and gather information across a broad range of functional areas and departments across the Company
  • Advanced ability to use personal computer and software applications (i.e. MS Word, Excel and Powerpoint.)
  • Demonstrated understanding of the financial modeling and corporate valuation frameworks used by financial and investment professionals, including discounted cash flow models and multiples valuation metrics
  • Knowledge of cable television and telecommunications products and services
10

Responsibilities For Senior Dir, Finance & Analytics Resume

  • Partner with ALL Financial teams and cross functional partners on a regular basis to ensure P&L forecasts and risk / opportunity assessments are presented in timely manner
  • Finance management experience including strategic and business planning, accounting and financial analysis
  • Key Partner to develop Board of Directors materials
  • Oversees internal, external and regulatory audit processes
  • Provide necessary financial support to Department Heads to facilitate the achievement of the hotel’s financial targets
  • As a member of the Executive Committee, partake in all operational, financial and marketing decisions. Investigate opportunities and implement procedures for improved profitability and assist and advise where necessary in hotel operations
  • Maintain control over the Hotel’s assets, liabilities, income and expenditure on behalf of both the Operator and Owner and provide management, leadership and accountability for the financial performance of the hotel
  • Superior ability to provide payroll solution consultation to senior managers within area of expertise

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