Finance & Control Resume Sample

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Murl Littel
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Work Experience

Finance Control Manager
02/2018 - PRESENT
Phoenix, AZ
  • Develop an understanding of OCC’s risk appetite framework and policy governance framework, and department processes, policies and procedures
  • Process Mastery and Development Drives and shares best practice across the business and externally. Continually works with the process control’s teams to standardize and implement world class processes
  • Exceptional knowledge of financial reporting requirements (IFRS, US GAAP optional and DNB, liquidity reporting). Ability to think ‘strategically’ on these topics and at the same time act ‘operationally’
  • A 36/40 hour workweek
  • Functional grade 12
  • Good verbal and written communication skills in English and Dutch
  • Functional grade 11
  • Identify, investigate and rectify trading account breaks using Product Control proprietary systems
  • Maintain control of the firm's books and records including monthly booking of balance sheet and P&L
Finance & Control Financial Accountant
06/2012 - 12/2017
Los Angeles, CA
  • Understanding of China regulatory agencies (tax, customs, foreign exchange) and how to conduct business in China
  • Experience in a manufacturing industry with responsibility for implementing internal control
  • Able to work well across organizations and communicate effectively to senior management, external consultants, and government agencies
  • Strong interpersonal skill; good teamwork spirit
  • Sense of urgency and creativity to handle project issues and adapt plan to meet objectives
  • Flexibility to adapt to changing environment; be a change agent to help others through change
  • A history of successful delivery
  • Energy & Vision
Intern Business Control / Finance
01/2006 - 04/2012
Dallas, TX
  • Deep understanding of financial products such as FX, Rates and Credit and financial accounting knowledge
  • Strong communicator and ability to build good working relationships with stakeholder
  • Good positive attitude with a drive to succeed and able to think out of the box in resolving problems
  • Good time management skill and able to deliver under pressure
  • Price verification of private investments (mainly private debt)
  • Reconciliation of private valuation to Fund Administrator
  • A strong understanding of Hedge fund structures, including Side Pockets
  • Work experience in Finance function of multi-national company environment, in which include 3+ years working experience in one of the Big4 CPA firms


California Miramar University
2001 - 2006
Bachelor's Degree in Finance

Professional Skills

  • Strong interpersonal (verbal and written communication) skills, including experience presenting/communicating with senior managers
  • Strong communication skills (verbal and written) with experience delivering feedback to the management, expressing complex concepts clearly and concisely
  • Strong organizational skills including ability to manage multiple tasks
  • Collaboration skills, team player with the ability to operate independently (self-starter) and to build bridges across functions
  • Strong PC skills in Excel, Word, Power Point
  • Experience of building and developing a strong finance team
  • Good analytical and problem solving skills, clear verbal and writing abilities, task flexibility, sensitivity to customer’s needs

How to write Finance & Control Resume

Finance & Control role is responsible for software, retail, finance, credit, securities, training, procurement, auditing, purchasing, security.
To write great resume for finance & control job, your resume must include:

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

Contact Information For Finance & Control Resume

The section contact information is important in your finance & control 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 Finance & Control Resume

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

Representative Finance & Control resume experience can include:

  • Excellent computer skills; proficient in Microsoft Office applications
  • Past experience in Finance with solid accounting knowledge
  • Strong experience with design, developing and implementation of appropriate controls
  • Proven financial expert that has gained the confidence of business and financial leaders in financial reporting & analysis with retail experience
  • Superb analytical skills, having an eye for detail but the ability to understand the “big picture”
  • Practical experience of appraising, building and/or operating controls within an investment banking environment

Education on a Finance & Control Resume

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

When listing skills on your finance & control 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 finance & control skills:

  • Partnering with our business and building lasting relationships to effectively communicate and drive strategic insight
  • Demonstrated experience with identifying control breaks, working out remediation plans
  • Prior experience with developing forecasting/budgets and expense allocations
  • Communication and persuasion skills to perform relationship management with international stakeholders using a global perspective and cultural sensitivity
  • Presentation skills with ability to translate complicated reporting issues and requirements into key messages
  • Finance experience including experience on ethics & compliance and internal control or audit

List of Typical Experience For a Finance & Control Resume


Experience For Finance Control Manager Resume

  • Good communication and persuasion skills and be able to present complex issues in a simple and understandable way to both internal and external stakeholders
  • +10 years of overall combined accounting, controlling and finance experience
  • Develop key competencies in a changing and challenging environment supported by experienced and highly motivated professionals, and
  • Experience in Finance, Internal Audit, Accounting, Internal Control
  • Experience into Statutory ,Internal Audit , IFRS knowledge
  • Experience in a big four audit firm or in a bank with focus on setting of control framework, Sox process
  • Financial accounting (balance sheet, P&L) control, including product control, hedge accounting control, challenge of price testing & valuation
  • Management Accounting control, including budget planning, business allocations
  • Establish regular cadence calls with the division’s International accounting and control teams to provide thought leadership and coaching/development

Experience For Finance Program Cost Control Manager Resume

  • Evaluate that the correct procedures are followed in order to avoid any surprises during audit/ reporting for all SSB’s
  • Regulatory accounting control, including solvency, liquidity
  • Communicate and enforce the company’s documented system of accounting policies and procedures to maintain and strengthen internal controls
  • Act as a technical finance expert, which also entails writing position memo’s on adoption of new policies and procedures
  • Balance Sheet and P&L forecasting, liquidity/solvency forecast, scenario analysis
  • Actively support and participate in projects as end-users for e.g. Hedge Accounting, IFRS9 and QRM

Experience For Finance Control Specialist Resume

  • Learn about the banking business and ALM, from a finance, business and risk perspective
  • Enjoy a fun working environment, with a very international group of colleagues close to the business that we support
  • A desire for continuous improvement and evolution
  • Function/Group: South Asia Finance and Risk and Control Lead-CSS-GS
  • Oversee the operations of the division’s accounting and control departments, including the design of an organization structure adequate for achieving the division’s goals and objectives
  • Responsible for co-ordination, timely submission and closure for Statutory Audit and other adhoc reporting’s (statutory & non statutory) for short sea brands

Experience For Finance & Control Financial Accountant Resume

  • Responsible for co-ordination, closure and reporting of SSB Financials with sign off from respective CFO’s
  • Exposure in closing of the books
  • Qualified CA/CA (Inter)/ICWA /MBA
  • Manage 4-5 direct reports supporting the financial function of the SCRS program. Responsible for direct reports’ performance and provide guidance regarding career development plan
  • Experience in banking/finance preferably with a leasing company
  • Responsible for preparing monthly operating reviews, EAC’s, financial overviews and other reporting activities as required
  • Establishes, interprets, and recommends modifications to operating policies and procedures that improve the program’s financial position
  • Act as a technical finance expert, which also entails assists in writing position memo’s on adoption of new policies and procedures

Experience For Finance Program Cost Control Analyst Resume

  • Proficiency in accounting: IAS/IFRS
  • Ensures adequate financial controls that provide a balance between finance goals and operation’s goals
  • Responsible for price verification of positions held in the portfolios ? including, but not limited to interest rate swaps, inflation linked interest rate products, credit default swaps, total return swaps on emerging market debt, securities (equities, MBS, ABS, emerging market debt, investment grade bonds, high yield bonds, government bonds, etc.)
  • Experience with reporting to a global organisation and having an understanding of global reporting demands
  • Wide knowledge of SOX (in particular its implementation in the financial sector)

Experience For Senior Principal Finance Control Resume

  • Influence and solicit cooperation and action from others
  • Proficiency in Office tools (Word, Excel, Powerpoint, Access)
  • The employee contributes to the consolidated monthly-, quarterly- and year-end regulatory reporting of ING, and analyses the reports for completeness and correctness in conformity with applicable regulations and laws
  • As applicable, manage the plant’s relationship with Group Accounting and Corporate Auditing
  • Perform an analytical review to understand developments in the reports
  • Explain financial developments and respond to questions of internal and external stakeholders
  • Maintain internal contacts and network to understand key developments within the regulatory reports
  • Represents ING to regulators and respond to regular operational questions

Experience For Principal Finance Control Resume

  • Maintain a solid control framework to ensure the integrity of ING’s regulatory reports, including the interdependencies with other domains, and on a sample basis test the effectiveness of the key controls in place
  • Price Manufactured (MH) bonds by properly modeling prepayments and losses to determine the value of the cashflows. -Price credit default swaps (CDS) on single-name Asset Backed bonds backed by subprime collateral
  • Assist in the review and reconciliation of performance specifically related to strategies which hold derivatives and cash instruments as mentioned above
  • Establish necessary reports to provide timely information on financial and operational performance of the unit
  • Prepare & control cost and budget (operational & FTE)

Experience For Finance Control Head Resume

  • Review monthly performance and forecast and develop & follow up action plans to reach targets
  • Define and maintain appropriate internal controls for the function
  • Interaction with Traders, Planning & Analysis, Middle Office, Operations & Technology, Risk Management and Accounting Policy on review complex transactions for pricing, reserving and control issues
  • Ensure that the plant’s financial statements are prepared and submitted in a timely manner and fairly reflect the performance and position of the plant
  • Ensure that the financial control and relevant operational processes within the plant are appropriate and effective in mitigating financial risk. Ensure compliance with all Group and Division financial control standards

Experience For Finance / Product Control Analyst Resume

  • Ensure the financial control processes used in Group and Division are properly documented, tested and embedded within the plant
  • Comply with all local legal requirements in relation to the finance function (e.g. Board and shareholder requirements)
  • Ensure plant compliance with all aspects of direct and indirect tax regulations (with the exception of those led by HR and Supply Chain)
  • Manage the plant’s relationship with auditors and act as the primary point of contact on matters of external audits for the plant
  • Ensure the timely implementation of all external and corporate audit recommendations
  • Develop a balance sheet review process in line with Divisional practice
  • Ensure accurate presentation of productive and non-productive inventory balances in financial statements
  • Ensure plant compliance with the Division’s governance guidelines, including delegation of authorities, accounting policies, currency exposure management, and common chart of accounts

Experience For Finance & Control Specialist Resume

  • Ensure that all transactions and processes are undertaken within divisional standard systems such as ERP, and in line
  • With divisional procedures (DES)
  • Understand and communicate product line / production unit cost / department cost structures
  • Support, analysis and business advice on above to main stakeholders
  • Understand the Bank Treasury portfolios and provide daily support to the GT Dutch front office desks
  • Build your network across these functions and across stakeholders

List of Typical Skills For a Finance & Control Resume


Skills For Finance Control Manager Resume

  • Demonstrated experience with investigation on Fraud, misconduct
  • Strong communication and relationship mgmt. experiences
  • Experience in the implementation of regulatory reporting changes (projects), and resolving reporting issues including stakeholder management
  • Experience of developing accounting and financial systems and processes
  • Where applicable, experience in a manufacturing and/or government-contracting environment
  • Significant working experience in the accounting environment of an international industrial organization
  • Strong understanding of valuation accounting disclosures (ASU2011-4)

Skills For Finance Program Cost Control Manager Resume

  • Have a pro-active attitude and ability to operate in a demanding and changing environment
  • Good understanding on China business operating environment
  • By preference more than three years of experience in external reporting in the banking industry
  • Experience in establishing and controlling budgets
  • Able to teach automated systems of consolidation and reporting of financial information
  • Working experience in finance
  • Significant working experience of ERP systems in a business environment
  • Strong understanding of Fixed Income and Equities markets and the alternative investment management industry
  • Strong understanding of hedge fund structures

Skills For Finance Control Specialist Resume

  • In depth experience of accounting, business process and internal control and risk management
  • Good business judgment in handling potentially sensitive control issues
  • Strong knowledge of accounting, finance and basic IT concepts
  • Support other control activities such as the consolidation of Controllership related matters to be presented in the BRCC and Audit Committee
  • Strong analytical background, comfortable with complex financial analysis and detail oriented

Skills For Finance & Control Financial Accountant Resume

  • Proven track record of accomplishments, and ability to interact with senior management
  • Significant BT and/or external experience in Big 4 / industry
  • Respect - Adhere to the code of conduct and build strong relationships based on trust and honest discussion
  • Financial audit experience is an advantage
  • Good knowledge of regulatory matters (“Segnalazioni di vigilanza”, Finrep, Corep, Liquidity…)
  • Analyze finance processes/procedures in order to define/redesign effective controls
  • Project management past experience
  • Experience in a multicultural environment
  • Providing cost, schedule and funding planning, reporting, monitoring and analysis

Skills For Finance Program Cost Control Analyst Resume

  • Analysing, forecasting and budgeting business spends, including milestones, risks and financial status
  • Taking initiative and pleasure in implementing new ways of working
  • Presenting reporting issues in key messages to a broader senior audience
  • Creating financial policies and procedures that align with our overarching strategic objectives
  • Managing all internal, external and statutory financial audit processes and liaising with associated auditors, advisors and regulatory bodies as required
  • Leading the process for monthly financial reporting
  • Streamlining and automating processes to add value across change management

Skills For Senior Principal Finance Control Resume

  • Coping well in a fast-paced, open environment
  • Bring support in the preparation of year-end financial statements, notes and appendix of all legal vehicles of the Franchise
  • Working knowledge of Microsoft Office especially MS Excel and Power point
  • Managing all direct and indirect compliance and tax matters or queries and liaise with our external consultants and the wider business
  • Understanding of principles of internal control
  • Monitoring and managing cash flow, assets and preparing cash flow statements
  • Pro-active attitude driving problem resolution, process enhancements and regulatory reporting changes (projects) with tenacity

Skills For Principal Finance Control Resume

  • Knowledge in cost accounting in manufacturing processes
  • Baseline Engineering Change Proposals, developing Work Authorization Documents and time-phased budgets and schedules
  • Capable of solving problems and using sound judgment to escalate issues with recommendations
  • Lead through values, by promoting and being a role model for BP values and behaviours
  • Courage - Always do the right thing based on BP’s rules and standards, and aim to create enduring value despite short term pressures
  • Interaction with Business, Planning & Analysis, Middle Office, Operations & Technology, Risk Management and Accounting Policy
  • Lead F&C stream in projects to optimize the processes with key stakeholders of RTS (Payroll, NBS, Accounting, Purchasing)
  • Health and Wellness program including healthy food, fresh Coffee Plaza, free health checks, activities

Skills For Finance Control Head Resume

  • Analytical skills to perform analytical review on statutory and regulatory reports and the ability to challenge assumptions and perform an impact analysis on reporting issues
  • Fluent English (verbal and writing)
  • Cope with work-pressure and work with deadlines being dependent on others
  • Use of ERP (integrated manufacturing system)
  • BS/BA in Accounting and CPA/ACA or equivalent
  • Thorough understanding of financial control and risk management

Skills For Finance / Product Control Analyst Resume

  • Equities, MBS, ABS, emerging market debt, corporate bonds, investment grade bonds, high yield bonds, government bonds, etc.)
  • Flexible and willing to handle a wide variety of responsibilities
  • Flexible working style (easily able to adapt to change)
  • An interest in finance and banking
  • Regulatory Reporting Control Framework
  • Support in month and year end closing process

Skills For Finance & Control Specialist Resume

  • Support in AR/AP booking and reconciliation
  • Support in internal/external reporting to comply with the regulation and policy
  • Support in cash flow reporting and bank accounts and execute payments
  • Provides financial understanding and insight into revenues and balance sheet
  • Staff training and development as required
  • Support costs savings plan & review of operating models
  • SAP knowledge in one of those areas HR, Finance, Purchasing
  • Dominate the analysis and interpretation of financial statements, financial and operational metrics
  • Development and administration of strategic plans and budgets

List of Typical Responsibilities For a Finance & Control Resume


Responsibilities For Finance Control Manager Resume

  • Be the first point of contact for locations and other data delivery parties, and in that role ensure that the global financial and regulatory reporting process works efficiently
  • Prepare and send quarterly instructions to the locations and other data delivering parties and manage the global reporting process
  • Oversee the accounting and reporting impact of large transactions within or cross-business units such as intercompany transfers, legal mergers, divestments or acquisitions etc.
  • Execution of Group Finance owned controls in the reporting process (coordination sign off of the letter of representation and goodwill impairment testing)
  • Profound knowledge of IFRS, including IFRS 7, 9, and 13 and/or, profound knowledge of the CRR, specifically liquidity (LCR) and FINREP
  • Perform an analytical review to understand developments in the reports, based on your knowledge of the local business, and check consistency between reports

Responsibilities For Finance Program Cost Control Manager Resume

  • MS Office (Excel, Word, PowerPoint and Access)
  • Familiarity with Citi’s Manager’s Control Assessment program or any other related First Line of Defense processes to ensure an effective Risk management and Control environment
  • Designation required (e.g. CPA/CA/CMA/CGA)
  • Advanced knowledge of enterprise software systems (JDE), and proficiency in MS Office specifically Excel and PowerPoint
  • Take initiative, multi-task, work in a fast-paced environment requires minimal supervision
  • Relevant work experience in Product Control, or; a role with significant product exposure (such as risk management, Middle Office), or; a role in Finance, Audit
  • Knowledge AN in Internal Control Models and methodologies (COSO, ERM)
  • SOX and MRP Control Frameworks

Responsibilities For Finance Control Specialist Resume

  • Three Lines of Defence (3LoD)/ Operational Risk Management
  • Control reviews and deep dives
  • Business Information Security Officer
  • Is an independent control function
  • Is a key business partner to internal and external stakeholders

Responsibilities For Finance & Control Financial Accountant Resume

  • Completing the statutory accounts accurately and within necessary timelines including all required schedules and supporting information for Australia and New Zealand
  • Benefit Band 2 Manager. Fixed location is BT Centre
  • Team player that can build bridges across functions
  • CPA, ACCA or equivalent qualification is desirable
  • High level of integrity and strict confidentiality due to regular exposure of sensitive and confidential information
  • Action-oriented, self-managed and not afraid to make decisions
  • Excellence - Pursue systematic management and strive for excellence

Responsibilities For Finance Program Cost Control Analyst Resume

  • Knowledge of US/IFRS/Italian GAAP is required
  • Knowledge of Sarbanes Oxley regulation and its implications is required
  • Measure performance (Earned Value) monthly and generate reports, complete analysis, and support BCR Process
  • Provide internal reports on cost and schedule performance as needed
  • Lead monthly internal finance program reviews with program CAMs and IPT leads
  • Lead the development of monthly financial Contract Data Requirements (CDRL) for submittal to customer
  • Lead quarterly Estimate at Complete (EAC) process

Responsibilities For Senior Principal Finance Control Resume

  • Participate in local, global or regional projects related to MCA
  • Ensures appropriate valuation
  • Application of risk analysis
  • Open mind to work under high pressure and tight deadline
  • Audit Lifecycle Management

Responsibilities For Principal Finance Control Resume

  • Finance process Knowledge
  • Business Group: CSS-GS
  • Bank related tasks
  • Reviewing and challenge all submissions from the locations regarding statutory and regulatory reporting. Perform thematic reviews or deep dives; maintain a solid control framework towards the entities to ensure the integrity of ING’s statutory and regulatory reports, including the interdependencies with other domains, by reviewing sign-offs, in control statements, doing site visits etc.

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