Junior Financial Controller Resume Sample
Gina Rohan
6718 Adonis Avenue,
Los Angeles,
CA
+1 (555) 145 4851
Work Experience
Junior Financial Controller for Project Portfolio
10/2017
-
PRESENT
Phoenix, AZ
- Perform any tasks projects or analysis requested by the leadership team
- Set up boutique opening process and engage with IT to launch new finance approval system, and make sure the E-application implemented smoothly
- Monthly financial report submission to stakeholders timely and accurately with meaningful comments, ensuring single version of truth
- Keep tracking of follow-up finance performance of all boutiques, summarize the success stories and investigate the root cause of not meeting budget requirement
- Design and update internal control steps to comply with global policies, provide action plans after issue finding and follow up the execution
- Support line manager on various analysis and other financial related tasks assigned at ad hoc basis
- Background of a strong international company
- Individual training plan
- Career growth opportunity
Junior Financial Controller
02/2012
-
04/2017
San Francisco, CA
- A first experience in financial controlling, managerial accounting or audit
- Capable and passionate about working in an international environment
- Process Developing/Mastery 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
- Analyse accounting respecting the calendar defined by Finance team, in coordination with our accounting teams
- Take part in the consolidation process
- Provide reports for the operational management: sales reports, time reports, production follow up
- Prepare and follow the budgets of the given perimeter in coordination with the shared services managers (IT, Marketing…) or international leadership teams
- Play an active role in continuously improving our procedures, tools enabling us to optimize our usage of our financial systems and CRM
- Perform as often as requested punctual or recurring analysis of activities (houly rates, and ROI, commissions, roylaties…
Education
Whitworth University
2008 - 2012
Master's Degree in Economics
Professional Skills
- Demonstrate good analytical skills, in particular in identifying priorities
- Are computer literate (excellent Excel skills) with ideally an experience in the use of SAP (FI, CO & PS modules)
- Show excellent organisation skills with a particular emphasis on rigor, multi-tasking and structured delivery
- Excellent Excel / I.T. skills
- Highly organized with excellent communication skills
- Analytical and synthetic skills
- Possess very good Excel skills
How to write Junior Financial Controller Resume
Junior Financial Controller role is responsible for excel, analytical, travel, finance, training, integration, purchasing, reporting, manufacturing, design.
To write great resume for junior financial controller job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Junior Financial Controller Resume
The section contact information is important in your junior financial controller 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
- Telephone number
Work Experience in Your Junior Financial Controller Resume
The section work experience is an essential part of your junior financial controller 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 junior financial controller responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular junior financial controller position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Junior Financial Controller resume experience can include:
- Strong analytical skills and organizational insight
- Good presentation skills: capable to present data in a clear and transparent way
- Experience in audit, financial & business control, reporting, planning functions is an asset
- Experience in audit, controlling or planning
- Up to 3 years’ experience gained in accounting, controlling or financial department
- Detailed knowledge and experience preparing monthly management report packs
Education on a Junior Financial Controller Resume
Make sure to make education a priority on your junior financial controller resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your junior financial controller 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 Junior Financial Controller Resume
When listing skills on your junior financial controller 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 junior financial controller skills:
- Strong communication skills and client orientated outlook
- Work in a matrix organization and collaborate with other teams to deliver results effectively
- Preparing the monthly closing decks required by Danone Group and entering monthly forecasts and other required data into Group Financial Consolidation system
- Working experience in a bank is additional advantage
- Finance experience in reporting and analysis or controlling or cost accounting function
- University Graduate with financial studies or 1 – 2 years of experience in accounting or controlling
List of Typical Experience For a Junior Financial Controller Resume
1
Experience For Junior Financial Controller for Project Portfolio Resume
- Improving performance measurement and Business information
- Complete Financial Analysis and reporting
- Monthly Management reporting for the board and shareholders of the TMF Group
- Knowledge of UK Corporation Tax
- Education in exact sciences is an advantage
- Reliable personality with the drive to develop
- Manage the (internal) general ledgers of the Insurance Clients and responsible for reporting according to both the ‘group accounting framework’ and the ‘local accounting framework’ (both IFRS)
2
Experience For Junior Financial Controller Resume
- Monthly reports including analyses
- Participate in projects within the Insurance Investment Accounting department
- Liaison between operations, manufacturing as well as sales
- Coordinate the audit and Group Annual Accounts
- Support to Internal Audit department
- Thorough and organized with eye for details
3
Experience For Junior Financial Controller for Project Portfolio Resume
- Be able to work under time pressure and flexibility in terms of workload is necessary at times
- Proactive – takes responsibility – completes tasks – Result-oriented
- Team player, be able to work with different kinds of people
- Develops plans which deliver the objectives set for the team
- Stable individual who copes well with organizational change and maintains a positive contribution under stress and pressure
- Participates actively in projects to improve company Business Intelligence tool (SAP/BW system)
4
Experience For Junior Financial Controller Resume
- MS Office (advanced excel) knowledge
- Prepare short term and midterm forecast and budgets
- Prepare actual/ budget comparisons and analyze figures to drive improvements in the plants
- Power Point presentations for management
- Shared service cost allocation preparation
- On site margin and cost analysis with plant finance managers
- Adhoc projects for management
5
Experience For Junior Financial Controller for Project Portfolio Resume
- Identify best practices and transfer this knowledge across the organization
- Highly proficient in Microsoft office, Excel and PowerPoint
- Travel to various plant locations in US
- Report the actuals, analyze the variances vs Last Year and Last Forecast and run the monthly forecasting cycle for all material cost related issues (recipe changes, productivity projects, material price changes)
- Compare actual production costs vs forecasted costs by SKU, analyze the variances (price and usage) and lead corrective actions with related departments when necessary
6
Experience For Junior Financial Controller Resume
- Outlook consolidation, submission and analysis of actuals vs outlook
- Budgeting and QBR engagement
- Work in close contact with R&D and Marketing to support New Product Launch process for inno/reno products material cost forecasting
- Work in close contact with Purchasing department for material price forecasts and follow-up of productivity projects
- Sales Targets oversight and approval point (Target phasing, other queries, SCP accruals and checkpoints)
- Deal review and approval, including BFS oversight and zero $ orders
- Business performance monitoring (key partners with FP+A)
7
Experience For Junior Financial Controller for Project Portfolio Resume
- Quarter End including Accruals, Rebates and Sell Out
- Quarterly external reporting
- Rebates quarterly review and payment facilitation
- OpEx and Headcount controllership with close engagement with key business partners
- Flexible and work accurately
- Proactive involvement on business processes: inventory and forecast accuracy, customer allowances and risks, sales policy, pricing policy, education and training efficiency
8
Experience For Junior Financial Controller Resume
- Recommends actions by analyzing and interpreting sales data and making comparative analyses
- Identifies sales status by comparing and analyzing actual results with targets
- Assure compliance with company international standards and internal procedure
- Identify and recommend additional qualitative and quantitative sales reports related to Commercial strategic goals
- Responsible for the integration of the sell-out data in collaboration with the team
- Support granted to the management of the SSC allocated to the budget indicators and their observance
- Preparation of the financial elements for the meetings of the tactical committee at the allocated SSC level as well as for various other meetings and committees of the allocated SSC
9
Experience For Junior Financial Controller for Project Portfolio Resume
- Numerical understanding, analytical
- Flexible attitude, no 9-5 mentality
- The opportunity to influence the future of an international asset manager
- To be organised, with the ability to prioritise tasks dynamically, adapt and respond to changes in a complex environment as they arise, without compromising on timely delivery
- Englisch- und Deutschkenntnisse
- Annual Financial statements
- Yearly Group budget
List of Typical Skills For a Junior Financial Controller Resume
1
Skills For Junior Financial Controller for Project Portfolio Resume
- Good knowledge of MS Office including Essbase
- Experience preparing statutory accounts (UK GAAP) and audit process knowledge
- Experience in financial environment (Financial Analysis/ Controlling, etc.)
- Very good analytical thinking, flair for data and figures
- Experience business partnering
2
Skills For Junior Financial Controller Resume
- Support of consolidation and planning processes for the entire GfK Group
- Experience in a large financial institution or multi-national organization
- Experience our commitment towards CSR and have the chance to actively contribute to our daily efforts to have the best possible impact on our society
- Have good knowledge in MS Excel
- Customer oriented - Good business sense
3
Skills For Junior Financial Controller for Project Portfolio Resume
- Supporting the overall company monthly rolling financial forecasting process working in coordination with other financial controllers
- Planning, controlling, forecasting and reporting of material cost
- Supporting Functional Controllers and Business Controllers in preparation of ad hoc reporting / analysis and support decision making process
- Updating and further developing the guidelines relevant to Group Controlling
- Providing recommendation regarding possibilities of continuous improvement in assigned area
- Supervising customer billing activity
- Assisting the SSC representatives assigned to prepare the financial items to be sent to the clients
4
Skills For Junior Financial Controller Resume
- Monitoring Financial controls
- Supporting the Manager Financial Control and the Financial Controllers to
- Responsible from Free Cash Flow and Working Capital reporting, controlling and forecasting
- An understanding of the FCA regulatory environment including COREP reporting
- Responsible from Company Overhead and Other Income/Expense budgets reporting, controlling and forecasting
5
Skills For Junior Financial Controller for Project Portfolio Resume
- Internal Profit & Loss/Balance Sheet preparation for month end closing reporting for Western Europe
- Daily work within SAP in several modules mainly orienting on controlling and SD modules
- The possibility to be a part of an expanding Finance team, offering opportunities for personal growth and development
- Support the Portfolio Actuals processing, including data analysis and control checks
- Monthly and annual reporting – to both the headquarter and the internal reporting
- University working and thinking level
- Further development of existing controlling processes and instruments
- Part qualified (ACCA, CIMA) or equivalent interested in completing the qualification with Societe Generale
6
Skills For Junior Financial Controller Resume
- Responsibility for the quality of the data as well as the on time delivery of the reports which is mandatory for providing timely and reliable information
- Preparation of various standard reporting needed as per business requirements
- Review of the reports checking consistency and quality of data provided
- Responsibility for 1st insight regarding questions \ clarification for numbers reported
- Are a great team player with positive attitude in a challenging environment
- Take a fast action, responsibility and decision making in unstable environment
- Profit from our learning opportunities to support your career progression
- Budget construction and budget tracking for the allocated SSC
- Surveillance of costs and their allocations on the assigned SSC, at activity level and at client level, taking into account established KPIs
7
Skills For Junior Financial Controller for Project Portfolio Resume
- An understanding of UK VAT system
- Knowledge of SAP or a similar accounting system
- Higher education in Economics, Banking, Finance or Mathematics
- Specific analysis and reporting
- Support Manager with monthly close of 6 US and 3 Mexican manufacturing plants
- Cost Center Accounting for plants and head quarter
- Operational Reporting and Analysis
8
Skills For Junior Financial Controller Resume
- Highly energetic and self-motivated with the ability to interface with multiple stakeholders and differing levels of management
- Participation of creation and controlling of profitability analyzes of internal / external projects
- Preparation of various management documents and processing of AdHoc requests
- Preparation of various standardized reports for different Henkel Business Units focusing on product cost variances, goods in transit reports, cost flows, SAP controlling module reconciliations
- Previous experience in Audit is an advantage
9
Skills For Junior Financial Controller for Project Portfolio Resume
- Attention to details – critical skill to have
- SAP experience is considered as an asset
- To be ambitious with a strong appetite to understand the products traded so as to provide insight and analysis
- Experience in a large financial institution or multi-national organization
- Collection, analysis and correction of data from various Henkel information systems
- In finance or financial services role, ideally from a pan-European perspective
- Structurally summarize business case and communicate business objectives to business partners
10
Skills For Junior Financial Controller Resume
- Thorough knowledge of PC software applications
- The chance to collaborate with a global and highly professional team in an international environment
- The opportunity to interact with specialists in IT and Finance
- Inspired and motivated teams: We have highly skilled workforce. We are a multifaceted, international organisation that works as a team to achieve our shared objectives
- Responsibility for people and environment:Our ethical principles embrace people as well as the environment. We are always striving to build a more sustainable future
- Knowledge of SAP and BW systems on basic level
- Result oriented, responsible and decisive
- Knowledge of P&L statement is an asset
- Proactivity, self-motivation for professional development
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