are settled before signing the clearance form, Assist Finance Manager in ensuring all the P&L have correct postings, Assist Finance Manager during the yearly budget preparation, Prepare the requirements of Internal/External and Government auditors during audit period, Ensure monthly spot check on General Cashier cash on hand, Bachelor Degree of Science in Accounting or Finance, Previous Financial / Operational Analysis Skills in 5* Hotel operations, Knowledge in Hyperion Financial Management System, Bachelor's Degree in accounting or Business administration (preferred, not must), More than 2 years’ experience in accounting, ERP program (Oracle, SAP) user experience (preferred), Deojon program (VAT return preparation) user experience (must), English- reading and writing skill as intermediate level. Executive, Senior Financial Specialist, Account Executive and more! 2. Facilitate compliance and correspondence management for EVP and VP, Manage travel, calendar, emails and expense report submissions for EVP and VP, Streamline transaction process management associated with the underwriting of municipal bond issues by creating forms, procedures and spreadsheet systems, Create and design presentations submitted to potential municipal clients, Compose and distribute registered representative memorandums for upcoming bond sales, Facilitate efficient prospecting for EVP and VP through research and creation of prospecting tools, Assist with preparation and control of company's projects and budgets. Develop financial reports and assist with the analysis of financial and economic date. An executive-level job seeker with years of finance-related work is smart to use the chronological resume format to emphasize their lengthy experience in the industry. This type of resume is called a finance resume. Reviewed the work done by the team members and motivated them to achieve the monthly goals. MICHAEL WILLIAMS, CPA Just like in a financial report, leave a little white space for tired eyes. Corporate Finance Executive Job Description. Of course there's no cookie cutter list of executive resume skills. Drafting and circulation of MOM / Memos / Letters / Faxes and Announcements, Collating and compiling data for presentations, Handle PO raising activity right from compilation of PR to ensure approvals and related activities for regional DME / DFR /, Good interpersonal and coordination skills, Demonstrate ability to interpret and apply laws, rules, and regulations, Analyze administrative issues, personnel and budget management problems and recommend alternatives, Speed in decision making and ability to take tough decisions, Working knowledge of PO raising activity in SAP preferable, Manage and coordinate royalty payments process across Asia Pacific region including, but not limited to, creation of royalty contracts, verification of new vendors, processing royalty payments and statements, and withholding tax for overseas payers, etc, Ensure proper month end close for inventory and royalties in accordance with local statutory requirements and US GAAP, Responsible for accurate preparation and timely submission of financial and management reports, Ensure all Balance Sheet accounts under his/her responsibility are reconciled monthly, all reconciliation items are investigated and cleared up promptly, Liaison with US Accounting Group for any ad-hoc requests in relation to inventory and royalties, Act as point of contact for relevant stakeholders on enquiries and analysis requests, Demonstrates a forward thinking outlook with ability to articulate a view of the coming horizon, Coordinate key financial processes including Plan, Forecast, Month End and Year End, Formulate and assist in implementation of policies to be applied consistently for items such as accounting for indirect expenses, Ensure FSO adheres to EMEIA finance policies across all countries, contributing to formulation as appropriate. The position would truly require experienced candidates because the position calls for technical expertise in order to make sound financial â¦ 60-day interview guarantee. This Finance Officer job description template is optimized with financial and administrative duties to cover your company needs. ... A proven job specific resume sample for landing your next job in 2020. Financial Executive Resume Example + Salaries, Writing tips and Information. If you want to steer your finance career ahead, an upgraded professional resume is â¦ Master degree (preferably Finance), - ACCA/CIMA will be an asset, Proven experience of at least 3 years in finance, preferably accounting (AR), controlling, management accounting or treasury, Proven experience of at least 1 year of team management, Self-starter, taking initiative and with can-do attitude and eager to drive change, solution-oriented. Check and verify documents on back reconciliation and ensure proper documentation for internal and external auditors review. Ensure FSO policies are consistent with EMEIA policies, Administer the EMEIA FSO Regional budget processes which include, providing regular reporting, investigating variances to budget, ownership of reporting tool and co-ordinating the planning process in future financial years, Be a key contact for other FSO central support functions when financial input is required. The best examples from thousands of real-world resumes, Handpicked by resume experts based on rigorous standards, Tailored for various backgrounds and experience levels. Sort by : Relevance; Date; Get Personalised Job Recommendations. Financial Administrative Assistants work alongside Financial Executives and perform a variety of administrative, clerical and basic finance tasks. Find and customize career-winning Finance Executive resume samples and accelerate your job search. In this format, the job seeker only â¦ Candidates to the job should demonstrate throughout their resumes qualifications such as excellent communication skills, multitasking, loyalty, integrity, analytical thinking, and the ability to train and motivate staff. Damage, 3rd party recovery cost and ensure that invoice be sent out within timeline, Ensure to contact customers for the charges incurred, Ensure collection of all outstanding debts, Monitor the waive/write off approval authority as per approval matrix, Prepare container deposit refund report for cashier, Reconciliation G/L for container deposit and Unapplied/on account, Issuing manual credit note to support refund process, Preparing monthly report for manual invoice collection, Be responsible to provide the executive summary to management by using Process excellent basic mind set, Experience preferably in Multinational Companies, Credit analysis and debt collection skills, Spoken and written English and Vietnamese language, Ensure compliance with corporate accounting policies, month end report (US GAAP) and tax reporting, Actively participate in the provision of on-going financial support and accounting service for Asia, Prepare monthly journal entries in general ledger, Involve in closing our ERP accounting system, Reconciling inventories sub-ledger to general ledger, Reviewing stock aging reports and assessing monthly stock provision if it’s adequate, Involve in royalties payment run, monthly accruals for royalties, Preparing workings for quarterly GST submission, Assist in liaising with project team and attend to project related queries, Provide ad-hoc reports & support as required, Assist in the year tax schedules and queries, Internal Audit– Perform detailed audit procedures, including reviewing transactions, documents, reports and policies and procedures for accuracy and effectiveness of controls and processes. SAP/HFM/BI/BCP, Insightful, comfortable with ambiguity and uncertainty, self-leading and proactive, collaborative and consultative, Excellent working knowledge of English language, Handle account receivable functions, which include creating of contract and raising of invoices, Handle month end closing which includes revenue recognition in SAP and accruals for revenue related cots, Business partner for RMS/AAC business units, To liaise with business units for update of ROH /Pipeline for Weekly Tracker forecast, To assist business units on monthly cost analysis (actual vs variance) and year end budgeting process, Submission of monthly revenue reports for to regional for hyperion loading, 2 years of Audit experience in a top-tier Accounting firm, Strong knowledge of US GAAP and General Ledgers, Experience in the Fund Management industry, Country Finance teams and accounting teams, Ability to hold people accountability, high level of responsibility, strong leadership skill, have a bias for action and growth mind set, Strong analytical skills, Excel modelling skills and attention to detail (data accuracy and identification of errors), Working in a matrix reporting environment / Experience in managing a large and complex set of stakeholders, The role also requires strong supplier facing skills and may have interaction with external service providers and Clusters, Strong organisational and prioritisation skills, Strong ability to work fluidly with data and across systems, Strong ability to work collaboratively with key stakeholders and strong communication and influencing skills, Significant experience in Decision Support - business cases, financial rigour, governance, Significant experience in holding others accountable (particularly peers and senior leadership), Updating various financial systems like Hyperion, Navision etc, Vendor payments and allocation to appropriate invoices, Vendor reconciliation and vendor master data creation, Resolving invoice queries by coordinating directly with vendors, Communicating with various stakeholders via email, telephone, video conferencing etc, Updating and maintaining management reports, Sound knowledge of Indian statutory regulations like IT, ROC and service tax, Supporting other MT offices in Denmark and globally, Degree in Accounting/Audit/Finance or equivalent, At least 2 to 3 years experience in a financial role, preferably in a service industry, Analytical & problem solving ability for trouble shooting, Coordinate with the team for Transition of E2E Accrual process to central team, Consolidate and validate inputs for accruals and ensure proper supporting & approvals are available (for Audit) before posting, Handle accruals posting in Ledgers on a timely basis, Reconciliation of the bookings in GL and timely reversal on regular basis, Handling queries of the Multiple finance teams on accruals, Ensure necessary Financial controls are operational in the process, Work with project teams on simplifying Journal posting (if required), Excellent Communication & Analytical skills, Graduate in Commerce / Finance or equivalent, At least 3 – 5 years of relevant experience, Good understanding of R2R and P2P process, Good understanding of analytical concepts and processes, Working knowledge of using SAP or other major ERP, Ability to coordinate with multiple teams to ensure early resolution of issues, Team-player who is a proactive self-starter, with the ability to work independently, Strong ethical standards regarding the handling of confidential business information, 1) Business Administration, Accountant or Economist, 2) Analytical thinking about financial processes, 3) Process analysis and project management, 5) Ability to make effective presentations to senior managers, Prepare monthly Balance Sheet Schedule, reconciliation, budget and forecast, Assist in maintaining good internal control procedures, Experience in maintaining full set of accounts, Some experience in using SAP (ERP System), Scheduling meetings and maintaining calendars for individuals and department, Coordinating travel, meals, conference rooms, Processing year end reports, tax returns, and other information requests, Running errands and other administrative duties, Ensure error free and timely submission of Tasks, Assist in analyzing, exploring and evaluating all areas of Accounting like , Cash Management , GL, Fixed Assets , other Adhoc requirements etc, Collaborate and work with cross functional teams and Local Finance teams, Master’s degree in Accounting / completed C.A Article ship or C.A Inter qualified, 2-3 Years’ experience in Accounting with MNC, Good knowledge in Microsoft Office applications including Word, Excel and other tools, Must possess critical thinking and problem solving skills, Good communication, interpersonal and collaborative skills, Ability to work and communicate effectively as part of a distributed team, Experience of working with, and helping to administer, tight processes, Strong computer skills (advanced Microsoft Excel, Word, PowerPoint, Outlook), The capacity to manipulate, analyse and interpret data from a variety of sources, The ability to demonstrate project management experience / skills. While it is undoubtedly important to showcase all of your hard skills, such as Big Data Analysis and Statistical Analysis, be sure not to forget about the soft skills that may get you hired. One of the resume types as presented on this website involves a job application of an individual vying for a finance position in a firm or in a corporate setting. Word resumes can lose value in transit. This finance resume example effectively shows how the job seeker has progressed from an entry-level job to an executive role. Find Finance Director jobs at GovtJobs.com. BUILD MY RESUME. Keyword optimized - Your resume will be optimized to pass through Applicant Tracking Systems. Ability to deliver results in dynamic environment under time pressure. That includes payouts, costs, income, investments, financial reports, acquisitions and more. Answer and screen all incoming calls for EVP and VP. List of Skills to Put on an Executive Resume . Based on our resume samples, the job implies duties such as updating records, preparing documents, basic financial analysis, and implementing policies. Account Executive Resume example Complete guide Create a Perfect Resume in 5 minutes using our Resume Examples & Templates. If you are an employer seeking qualified job seekers for your Finance Manager position, read our sample job description below and revise it to meet your company's specific job duties and requirements. Education requirements include a Master's Degree in business administration. Finance Executive Resume Writing The paragraphs are followed by a list of operational achievements that are in bold and bullet format. The fast-paced, high stakes world of finance tempts a lot of job seekers, so if youâre looking for a position as a financial administrative assistant, you need to make sure that you have a blue-chip resume at the ready. If you donât have much experience with this line of work, use the functional format instead of the reverse chronological for your entry level Account Executive resume. Formatted for success - Formatting that will get an Employer's attention. Prepare audit work papers, test key SOX controls, and contribute to the development of recommendations and corrective actions, Financial Planning & Analysis– Participate in total company budgeting and forecasting from top line sales to bottom line earnings, own analytical support for select lines on the income statement, provide performance reporting to senior management, liaison with key internal business partners, Accounting – Participate in the month end close process, own journal entries and variance explanations for select lines on the income statement, reconcile select balance sheet accounts, interface with key internal stakeholders as well as auditors (both internal and external), Ability to lead and work both independently and in small task force groups, Ability to understand and interpret Profit and Loss Statements, Strong proficiency in Excel and Microsoft Office applications, Coordinates meeting and office schedules for senior leader, Handles routine correspondence on behalf of senior leader, Distributes and directs incoming phone calls and emails to manager, Oversees reimbursements for travel, purchasing, and other expenditures by division and/or office, Ensures office supplies for division are maintained as necessary, An Associate’s Degree from an accredited college or university, Significant (3+ years) experience as an administrative assistant, Prior administrative experience to a middle to high-level manager preferred, Significant knowledge (3+ years) of the principles of organizational administration, Thorough knowledge (2+ years) of the functions, operations, and strategy of executive office administration, Skilled in transcribing dictation and in the use standard Office equipment (MS Office: Word, Excel, Outlook, etc), Ability to direct and coordinate the work of others, Ability to work independently on complex and confidential secretarial tasks, Ability to handle multiple non-routine matters and projects, Ability to interpret, explain and apply policies, procedures, rules and regulations, Ability to compose effective and accurate correspondence pertaining to varied and specialized subject matter, Ability to maintain the confidentially and proprietary nature of specific information, documents, and events, Ability to maintain effective working relationship, Consolidate and prepare information and presentations, with great attention to detail, accuracy and quality, Assist in Treasury, Risk Management, and Investor Relations projects as required, Prepare debt compliance packages on a quarterly and annual basis for various Olin Corporation debt instruments for review and execution by Treasurer/Assistant Treasurer, Maintain a database of bank related agreements, Input loss data, spending, PLARs and new claims into Risk Management Information System, Request certificates of insurance as needed, Update Claims Council Forms for quarterly meetings, Assist in preparation/proofing of all Press Releases throughout year, Edit transcript of Earnings Call when available. Highlight skills and achievements, providing only enough detail to support your premises. personal calls, salary advance etc.) Financial Officer Resume Summary : Financial Officer in the agricultural industry with 20 plus years of experience. Keywords should be added to as many areas of the resume as possible. New Finance executive Jobs in Malaysia available today on JobStreet - Quality Candidates, Quality Employers When writing a finance manager resume, itâs important to emphasis your strengths and skills that best show what you can do for the â¦ Managed a team of 5 Accountants/Finance Analysts. Developed Innovative Macros in Excel to improve the process analysis and save time. Typical duties listed in a Finance Executive resume example are managing budgets and cash flows, overseeing the annual budgeting, leading audits, analyzing financial reports, implementing business procedures, and reporting to the board of directors. Resume Samples Jobs For You Jobs4U Interview Preparation Interview Pro Recruiter Reach Resume Display RecruiterConnection Priority Applicant Other Help / FAQ Career Advice Contact Us ... Finance Executive Jobs. (for example corporate responsibility and sustainability team, tax, internal audit team), Build a network of contacts throughout the business, especially country controllers and service line operations and finance teams, and to be recognised by that network as an expert in the key finance systems, processes and appropriate policies, reports and metrics, Act as a role model, especially for the finance assistants within the team, Identify areas for improvement in FSO’s financial processes, Provide cover for other members of finance team as appropriate, Oversight of all Production spend and Cost Reports across the Chinese Local Language division, Responsible for preparation of Production budgets and Cost Reports, inclusive of any tax incentive submissions, cash flows and foreign currency needs, Work closely with Chinese Production Partner’s finance team to incorporate all relevant film costs incurred, Responsible for complying with Chinese tax and labor law requirements, Assist Finance Executives to establish best practices, workflow, policies, company structure and tax set up, Communicate financial impact of production plan changes to studio and alert management of such variances in a timely manner, Plan and perform ad hoc projects as needed, Oversees the finance “wrap” of the film once the post process is complete and all associated costs are captured, 5+ years’ relevant on-set film/TV production or Studio Physical Production experience, In depth understanding of Chinese Co-Production film making, Intimate knowledge of Chinese Film Productions, Outstanding communication skills, written and oral, Capable of multitasking in a fast paced and multifaceted environment, Demonstrated ability to work with others, both in a supervisory role and as a collaborative team player, Proficiency with Movie Magic Budgeting and Global Vista, Bilingual or native speaking proficiency in English and Mandarin required, Bilingual or native reading and writing ability in English and Mandarin preferred, Liaise with Accenture for all operational and daily accounting and finance activities, Perform variance analysis on financial reporting, In you Coordinate key financial processes including plan, forecasts, month end and year end on the indirect costs, Work closely with the key stakeholders to ensure policies are applied consistently and costs are managed across the business, Support the firm’s expense management process. The job description will show you the duties and responsibilities of the finance position that the successful candidate will be expected to perform. Finance Director resume samples for state and local government job opportunities. Pro Tip: Do PDFs conflict with ATS hiring software? In addition to the executive resume samples you have at hand, here are two examples of resume summary statements related to different business sectors: Sales manager with over 15 years of experience in increasingly senior roles; responsible for preparing budgets, analyzing sales statistics, and assigning territories and setting â¦ Analyzed Financial Statements against forecasts and prepared high level variance analysis. Excel, PowerPoint), Manage the internal control environment in sales, marketing and distribution operations to ensure compliance to policies and procedures established by the company, Ensure that main company assets are used rationally and are aimed to the sales, marketing and distribution processes, to maintain required inventory levels that guarantee the sales and distribution operation, Responsible of the Demand Plan process (preparation of everything, from the call to database updating) and reports, to comply with availability of the information according to what is established and when required, Coordinate the elaboration of company master budget and monthly reviews of its performance to submit to Planning Area the quantitative information of business plans on the established dates, Coordinate the implementation of measures for the hygiene, safety and operation with low impact to the environment in company activities to comply with all requirements demanded by BATCCA to its OpCos, Track and support key TM&D areas to support decision making process and maximize it according to issues such as STC, product expiring, Benchmarking budget and SSC efficiency, Assess performance of the Administration Department personnel to seek for the continuous improvement and encourage the team performance for the achievement of company goals, Control and monthly report budget deviations to Sales, Marketing and Distribution Management Team, to take necessary measures to amend such deviations, Participation on credit committee forums, TM&D operation meeting, CP meeting, EH&S committee, Sales Planning and Sales & Distribution pre-cycle meeting, Sound accounting knowledge with 3-4 years of experience in a financial role, Attention to detail and strong focus on quality, Analytical and problem solving ability for trouble shooting, Ability to function independently and in a team, Well versed with Microsoft office applications, University degree in Economy, finance or accounting, Minimum 3 years of experience in management accounting, Good communication skills and the ability to simplify complex situations, and synthesize, communicate and present complex information, Thorough understanding and knowledge of relevant finance tools and systems, i.e. Finance Recruiter Resume Samples and examples of curated bullet points for your resume to help ... job description preparation/posting, submit candidates, relationship management, issue resolution, setting process/procedural expectations ... Executive Accounting & Finance Recruiter Resume Examples & Samples. Post now on job boards. When youâre applying for a job in finance, banking, or insurance, you should provide metrics â dollars and cents, percentage growth, etc., will show that youâre a person who can add to the bottom line. Donât send an MS Word chief financial officer resume. © 2020 Job Hero Limited. Transactional system knowledge (SAP) will be an asset, 3) Ensure timely provision of accurate financial information and advice to Functional managers, to budget holders and to the Global IT Finance team members, and display strong influencing skills in terms of recommended action plans, 4) Assist in preparation of IT Services CoPlan and lead discussions with IT Services stakeholders to scrutinise Co Plan / QPR and challenge large variances against actual results, 5) Formulate and assist in overall IT Services recharges to end-market and provide IT cost transparency during CoPlan / QPR, 6) Challenge contract renewals/ proposal and provide strategic finance and commercial input in the areas of projects appraisal and pricing via the iCAP process, 7) Assist to implement and enhance finance processes in IT Service Management, 9) Responsible for preparation of ad-hoc financial analysis/reports as and when needed by management, 10) Responsible in managing budget reporting on every budget cycle, Qualified accountants and pursuing professional accounting accreditation with at least 3 years experience, Should have experience in leading a MNC finance department with broad experience in commercial finance, Previous experience of working in a fast moving environment, preferably retail, Experience of general administration within a busy Finance Department, Working with outsourced Shared Service Centre, ‘Can do’ attitude with a sense of urgency and accountability, Confident, assertive, enthusiastic and friendly, Flexible, can prioritise competing and tight deadlines and able to work on own initiative, Accurate with attention to detail and follows through on actions, Able to cope with constantly moving business atmosphere where there is continual change, Effective planning and organisational skills with a proven ability to prioritise and multi-task, BComm or other relevant business/ finance degree, Part qualified accountant (ACCA, CIMA, etc), Oversee all Digital Budgetary management through all Digital channels including but not limited to: PO management, invoice receipting, budgetary planning, shortfall mapping, Cost reduction, scaleable cost planning, Work with various different departments in the business to help promote the brand and build awareness and high quality reputation through all Digital channels, Compile reports for management and other parties to show analytical results, Work with other teams to ensure PO management as BoB, Engage will all Digital parties to ensure team is cost efficient, Manage all new retail activities and subsidiary Digital costs, Awareness of internal finance practises and budgetary planning, Awareness and expertise of online transactions, from acquisition to usability to after-sales, including detailed knowledge of product range and management of promotions on site, Knowledge of delivery and logistics processes & practices, including warehousing, back-office systems and delivery partners, services & pricing, Understanding of eCRM software, and ensure it is used effectively, Excellent English verbal and writing skills, Management of operating expenses related to Marketing team including closing month end journals, Coordinates and summarize Profit and Loss reporting for all Distributors and attend review with Distributors, Oversee audits performed by team on claims by Distributors, Ensure GPI, excise duties and tax stamps changes are timely and accurately updated, Maintenance and enforcement of specific guidelines for direct accounts, duty free and ED customers relating to discount, rebates & its criteria, etc, Effective coordination, consolidation and delivery of Balance Sheet Reconciliation, Ensure yearly and impromptu update of transfer pricing, product costing and CMD selling price to mass market, key accounts and duty free sales channels, Ensure proper internal controls are in place (e.g: proper system setup for pricing related transactions), Audit and Business Risk (Process controls), Qualified professional accountant or engaged in accountancy exams (mid to final stages), Experience in working with Finance integrated packages (SAP and Hyperion would be advantageous), Processing vendor invoices, staff expense claims and subsequent payments, Preparing month-end schedules and cost reconciliation statements, Reviewing GL account and cost center in the Purchase Requisition system, Assisting with quarterly GST return submission, Proficient in Microsoft Office especially Microsoft Excel (features like vlookup and filter etc. Paragraphs are followed by a list of skills to Put on an Executive resume Example + Salaries, Writing and. 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