VP, Financial Reporting Resume Sample
Work Experience
- Manage the filing of Form N-SAR in a timely and accurate manner by
- Manage monthly and quarterly internal financial reporting and close process including consolidation and production of financial results
- Oversee the drafting of the Form 10-Ks, 10-Qs and other required filings, including statutory financial statements, ensuring they are completed in a timely manner and in accordance with GAAP and regulatory requirements
- Maintain a formal reporting schedule, including Disclosure Committee and other internal reviews and audit committee reporting
- Manage earnings release process including ownership of financial schedules
- Coordinate the reporting activities with other accounting and operations groups to assure that various reporting deadlines are met
- Supervise preparation of monthly forecasts and identify R&O’s to budget
- Assist in developing, constantly improving and maintaining the company’s financial related systems
- Solid audit experience at Senior Manager level overseeing fund audits and teams
- Review financial statements, MRFP and quarterly reporting requirement for mutual funds
- Review all accounting standards and regulations changes, evaluate impacts of changes to current process and develop & implement changes required to the current process
- Review monthly reporting packages for fund clients and ensure completeness, accuracy and deadlines are met
- Review monthly reporting packages for fund analytical agencies and ensure completeness, accuracy and deadlines are met
- Liaison with clients from time to time to resolve reporting issues
- Review all expense charges for the funds and allocation of expenses based on the allocation methodology for varying types of expenses
- Review individual series within individual fund's MER. Recommend the appropriate absorption amounts
- Manage production of periodic fund financial and related shareholder and client reports by
- Act as division lead for SOX 404 compliance, working with Corporate Audit, external auditors (Ernst & Young) and FNG business representatives to ensure FNG’s completion and compliance with 21CF’s SOX 404
- Strong analytic, management, organizational, and interpersonal skills
- Detail-oriented but also able to function well in a fast-paced, dynamic environment
- Oversee Financial Reporting and General Accounting functions and teams
- “LIVE” the Bank’s Mission Statement and “PRACTICE” the Bank’s Corporate Strategy
Education
Professional Skills
- Strong technical accounting skills with experience of Statutory reporting and well versed with IFRS requirements
- Strong GAAP, SEC reporting skills and SOX 404 experience required
- Superior written and verbal communication skills, attention to detail, sense of urgency for deadlines, and solid organizational skills required
- CPA skills with strong technical knowledge of US GAAP and SEC rules and regulations
- Accounting and reporting experience, with 3+ years in public auditing required
- Experience working with internal controls related to financial reporting and Sarbanes-Oxley requirements
- Qualified Chartered Accountant with strong background from Big 4 consulting firms preferably within the financial services industry
How to write VP, Financial Reporting Resume
VP, Financial Reporting role is responsible for reporting, finance, securities, training, auditing, compensation, accounting, sox, cpa, design.
To write great resume for vp, financial reporting job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For VP, Financial Reporting Resume
The section contact information is important in your vp, financial reporting 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 VP, Financial Reporting Resume
The section work experience is an essential part of your vp, financial reporting 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 vp, financial reporting responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular vp, financial reporting position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative VP, Financial Reporting resume experience can include:
- Be a strategic partner to the Business platform/Corporate representatives on all technical matters related to accounting and financial reporting
- Determine appropriate GAAP accounting positions based on research performed regarding specific terms of respective transactions
- Collaborate with various accounting groups: Corporate, Commercial, Residential, and Development to ensure day to day accounting is appropriate
- Review joint venture contracts/transactional agreements to ensure appropriate accounting and operating requirements are implemented
- Oversee and stay up to date with the latest technical accounting research related to new and proposed accounting standards
- Coordinate training and development of Financial Reporting Managers and Supervisors
Education on a VP, Financial Reporting Resume
Make sure to make education a priority on your vp, financial reporting resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your vp, financial reporting 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 VP, Financial Reporting Resume
When listing skills on your vp, financial reporting 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 vp, financial reporting skills:
- Experience of managing a team of finance professionals
- Seven years of mutual fund or equivalent financial reporting experience
- Experience in financial statement preparation as per IFRS/USGAAP/IGAAP
- Working knowledge of business combinations, intangible assets, SEC reporting, etc
- At least ten (10) years of public accounting or 15 years combined public accounting and SEC reporting/ technical accounting
- Assist in answering and researching questions during audits with independent auditors, tax managers, clients and Fund Controllers
List of Typical Skills For a VP, Financial Reporting Resume
Skills For VP Financial Reporting IT Controller Resume
- Mentor and develop associates and analysts on the team promoting growth for the future state of the Corporate Sector P&A staff
- To identify key processes of the ICFR components according to COSO methodology,
- To coordinate and/or contribute to the control testing, and report control deficiencies
- B.S. in Accounting & CPA required
- Liaison with BIG 4 public accounting firm on technical aspects of audit
Skills For VP, Financial Reporting Leader Resume
- Provide technical guidance and support to the team for changes in IFRS and accounting requirements
- Responsible for application of accounting policy, in respect of the Group's statutory financial reports
- Certified Public Accountant is helpful, but not required
- Review current state MIS processes from a business perspective, working with the functional P&A teams to understand areas that can be leveraged vs. areas for improvement in addition to processes that are no longer necessary or deemed invaluable
- Simplify the preparation and delivery process of EMRs/QBRs/various other senior management reporting deliverables and drive a level of consistency – content, presentation format, distribution date, level of granularity - across all the various corporate functions, in partnership with the Corp Sector CFOs
Skills For VP Financial Reporting Resume
- Partner with the key function specific P&A teams to better understand underlying operational drivers of the expense base, as a starting point on identification of variables
- Develop a process to source management overlays from the CFO teams and create protocols to incorporate them into the forecast process
- Review and periodically back-test the accuracy of the baseline models to ensure that they remain relevant and reflect market developments
- Present plans, status, and findings to senior management
- Manage and delegate responsibilities appropriately to create efficiency and maintain standard communication points of contact for each CFO team
Skills For VP, Financial Reporting Sec Mgr Resume
- To perform walkthrough and create narratives for the key processes
- To build risks/controls matrices and specify control gaps identification
- Work extended hours on a weekly basis, as needed
- Oversee the preparation and review of all corporate and fund financial statements
- Ensure that appropriate financial review controls are in place
Skills For VP, Financial Reporting & Accounting Resume
- Respond timely and completely to third party requests for financial information
- Manage relationship with key stakeholders like Financial control teams, External auditors, Tax and Group secretariat to ensure timely and accurate delivery
- Manage the KPIs of entities under his/her responsibility and timely raising of exceptions to senior management in case of deviations from the standard timelines
- Drive, input and contribute to the resolution of complex financial issues without much hand holding
- Identify and manage process improvements, for both internal and customer services. Drive continuous improvement initiatives is a key part of the role
Skills For Fro VP Financial Reporting Resume
- Proactively identifying, resolving and providing solutions to issues arising from financials produced for the division supported, using analytical and technical accounting skills
- Awareness of changes to customer and Finance business requirements ensuring any impacts to outputs are sufficiently assessed and appropriate changes are implemented within required timescales
- Oversee the Financial Reporting and General Accounting functions and teams, which includes the following
- This accountability requires significant leadership and coordination with Assurant’s finance and accounting teams and various functional departments (investor relations, legal, tax, compensation & benefits, asset management, investment accounting, actuarial and treasury). This also includes maintenance of strong controls over the process in compliance with SOX 404 (50%)
- Corporate Accounting: Provide oversight over accounting and reporting activities related to Corporate & Other segment. Responsibilities include summarizing and presenting actual results and variance analyses (compared to PY and plan) to senior management. Ensuring proper accounting of Share Based Compensation, EPS, debt interest costs, corporate capital, etc. (30%)