finance manager Resume Examples

finance manager
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Andrew Smith

Phone: (000) 000-0000
Email: [email protected]
Address: 287 Custer Street, Hopewell, PA 00000

Professional Summary

Financial Analyst equipped with the tools and knowledge needed to advance into senior-level roles within innovative, growth-driven companies.  Expert at developing and tracking budget expenses and strong ability to analyze and organize large data sets.  Deep technical knowledge with proficient use of QuickBooks and Excel programs.

Employment history

Aug. 2016 – Present Lake Silasland, New Hampshire
Finance Manager, Schiller-Rodriguez
  • Locates and proposes potential deals by contacting potential partners , Discovering and exploring opportunities maintaining a clean and enjoyable working environment  
  • perform financial analysis, reporting and management activities
  • Participate in performance evaluation of finance staff and conduct counseling sessions to identify skill development needs
  • Keeping abreast of changes in financial regulations and legislation
  • Communicate regularly with other managers, the director and other designated contacts within the organization
  • Manage the overall operational , budgetary and financial responsibilities and activities of the department   
Dec. 2013 – Apr. 2014 Tomekafurt, New York
Junior Assistant, Breitenberg Inc
  • Approve loans within specified limits, and refer loan applications outside those limits to management for approval.
  •  Meet with applicants to obtain information for loan applications and to answer questions about the process. 
  •  Analyze applicants' financial status, credit, and property evaluations to determine feasibility of granting loans.
  • Explain to customers the different types of loans and credit options that are available, as well as the terms of those services.
  •  Obtain and compile copies of loan applicants' credit histories, corporate financial statements, and other financial information. 
  •  Review and update credit and loan files.
  • Review loan agreements to ensure that they are complete and accurate according to policy.
  • Compute payment schedules. 
Mar. 2011 – May. 2011 South Preston, Alabama
Administrator, Luettgen and Sons
Duties as on Administrator:
  • To plan, organize, and administer the activities of office
  •  To establish and maintain on organizational climate that encourages the development,retention, and a high level of morale among personnel 
  •  To understand general concepts of Administration
  •  To enhance the office staffs,  ability to manage and organize office effectively and professionally
  • File in the proper way and filing standard
  • Develop on appropriate office management strategy
  •  Able to plan and control administrative budget

Education

Jul. 2010
MBA: Agribusiness
  • Northern Johnson University - East Herbertfurt, North Dakota
Oct. 2008
Bachelor of Commerce
  • South New Jersey University - Issacburgh, Oregon
Jan. 2005
HSC: Commerce
  • Lakin University - New Mikachester, Arkansas
Feb. 2003
SSC
  • East Funk - South Delores, Minnesota

Skills

Communications Skills
Experienced
Ms Office
Experienced
Presentations
Experienced
Sales and Marketing
Experienced
Project Management
Experienced
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Andrew Smith

Phone: (000) 000-0000
Email: [email protected]
Address: 287 Custer Street, Hopewell, PA 00000

Professional Summary

A fast learner and work with the passion to meet the organisational goal.Financial Analyst and knowledge needed to advance into senior-level roles within innovative, growth-driven companies.Expert at developing and tracking budget expenses and strong ability to analyse and organise.
Visionary,in the areas of business development, financial performance, strategic planning, marketing, and multi-unit operations management.Dedicated to driving and improving operational excellence and successfully guide organizations including start-ups and small businesses through launch and continuous development. 
Proactive, friendly customer service specialist dedicated to meeting and exceeding expectations at every interaction.Timely and professional with outstanding communication skills and ability to build and cultivate relationships to drive business retention.  

Employment history

Oct. 2015 – Jun. 2017 Holliside, Ohio
Finance Manager, Beer-Hermiston
  • Review data about assets, liabilities, capital stock, surplus, income, and expenditures.
  • Inspect cash on hand, notes receivable and payable.
  • Plan, direct, and coordinate risk and insurance programs of establishments to control risks and losses.
  • Review financial records such as income statements and documentation of expenditures and report to BOD.
  • Examine, evaluate, or process loan applications and meet with the bankers for the further loan applications.
  • Approve, reject, or coordinate the approval or rejection of the payments.
  • Oversee the flow of cash as a  daily, monthly and yearly basic.
  • Evaluate financial reporting systems, accounting or collection procedures, or investment activities and make recommendations for changes to procedures, operating systems, budgets, or other financial control functions.
  • Analyze the financial details of past, present, and expected operations to identify development opportunities and areas where improvement is needed.
  • Discuss with the marketing manager for the submission of marketing budget.
Dec. 2013 – Jan. 2014 Port Theo, Michigan
Assistant Manager, Waters, Blanda and White
  • Answering telephones and e-mailing  giving information to the customers and suppliers and sub-contractors.
  • Arranging the production schedule and making the installation appointment with the designers, installers and customers.
  • Directing  human resources activities, including  the selection of staffs for the designing and marketing departments.
  • Performing payroll functions, such as maintaining timekeeping information and processing and submitting payroll.
  • Assisting the forming company's organisation, rules and regulations in accordance with company procedures.
  • Checking the reliable suppliers for the raw materials and office furnitures from the China and Malaysia Market for purchasing. 
  • Negotiating with the Custom department for the imported goods' valuation prices for importing.
  • Resolving problems concerning transportation, logistics systems, imports or exports, or customer issues.
  • Meeting with the advertising companies. 
Jan. 2010 – Jun. 2010 Rubinberg, Vermont
Cabin Crew, Bradtke and Sons
  • Inspect and clean cabins, checking for any problems and making sure that cabins are in order.
  • Attend preflight briefings concerning weather, altitudes, routes, emergency procedures, crew coordination, lengths of flights, food and beverage services offered, and numbers of passengers.
  • Check to ensure that food, beverages, blankets, reading material, emergency equipment, and other supplies are aboard and are in adequate supply.
  • Determine special assistance needs of passengers such as small children, the elderly, or disabled persons.
  • Inspect passenger tickets to verify information and to obtain destination information.
  • Answer passengers' questions about flights, aircraft, weather, travel routes and services, arrival times, or schedules.
  • Administer first aid to passengers in distress.
  • Operate audio and video systems.
  • Inspect and clean cabins, checking for any problems and making sure that cabins are in order.
  • Reassure passengers when situations such as turbulence are encountered.
  • Greet passengers boarding aircraft and direct them to assigned seats.
Sep. 2008 – Oct. 2008 South Irwin, Kansas
Cabin Crew, Koepp, Kuhic and Huels
  • Attended preflight briefings concerning safety emergency procedure,  weather, altitudes, routes,crew coordination, lengths of flights, and service procedure for food and beverage services offered, and numbers of passengers.
  • Verify that first aid kits and other emergency equipment, including fire extinguishers and oxygen bottles, are in working order.
  • Inspect and clean cabins, checking for any problems and making sure that cabins are in order.
  • Assist passengers in placing carry-on luggage in overhead, garment, or under-seat storage.
  • Assist passengers entering or disembarking the aircraft.
Apr. 2007 – May. 2007 New Benmouth, Vermont
Public Relation officer, Harris-Homenick
  • Respond to requests for information from the media or designate an appropriate spokesperson or information source.
  • Study the objectives, promotional policies, or needs of organizations to develop public relations strategies that will influence public opinion or promote ideas, products, or services.
  • Establish or maintain cooperative relationships with representatives of community, consumer, employee, or public interest groups.
  • Arrange public appearances, lectures, contests, or exhibits for clients to increase product or service awareness or to promote goodwill.

Education

May. 2019
Post Graduated Diploma: Diploma in Applied Psychology
  • South Willms - Kshlerinhaven, North Carolina
May. 2019
Matrix Institute of Professionals
  • Southern Halvorson College - Russelhaven, Wisconsin
May. 2019
Post Graduated Diploma: Diploma in Business Law
  • Marvin College - Leuschkemouth, North Dakota
Apr. 2019
Post Graduated Diploma: PGDL (Post Graduated Dip In Law)
  • Bartoletti Institute - Bednarton, Tennessee
Jun. 2018
Certificate: Basic Diplomatic Skill
  • North Texas Academy - North Mohammad, Georgia
May. 2017
  • Kiehn Academy - Ferryborough, Nevada
Sep. 2016
Financial Literacy
  • East Hyatt - Port Florentino, Arkansas
Jul. 2014
Bachelor of Arts: English Specialisation
  • South Braun - East Joanberg, Nevada

Skills

Interpersonal Skills
Skillful
Problem-solving Skills
Skillful
Management Skills
Skillful
Decision-making Skills
Skillful
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Andrew Smith

Phone: (000) 000-0000
Email: [email protected]
Address: 287 Custer Street, Hopewell, PA 00000

Professional Summary

A highly motivated individual with skills specialized in Finance and Accounts. I am a flexible person looking for development, growth and making use of existing skills and qualifications. I have good interpersonal skills and work well in team but also on my own I am always up for new challenges, keen to learn and develop new skills.

Employment history

Dec. 2019 – Present East Marta, Texas
Finance Manager, Torp and Sons
  • Annual budget creation. 
  • Reconciliation of actual costs vs budgeted costs.
  • Resolving queries related to budget variance.
  • Over viewing of the monthly invoicing for the work done for inter-company partners and clients.
  • Co-ordination with the inter-company partners to resolve financial queries.
  • Monthly P&L statement analysis to confirm that the transfer pricing margin has been achieved.
  • Approving vendor purchase orders and work orders at finance level.
  • Approving travel and entertainment claims at finance level.
  • Handling audit related queries. (Statutory audit/TP audit/tax audit/internal audit/RCT OSV visit).
  • AR followup and controlling DSO.
  • Providing monthly vendor cost provisions.
  • Preparing MIS & reports of resource utilization.
  • Employee medi-claim settlement.
  • Approving leaves and corrections at 2nd level.
  • Monthly closing of accounts and cross charging to parent US company.
Jun. 2018 – Dec. 2018 Stammtown, Oregon
Finance & Accounts Officer, Cremin Group
  • End to end review of monthly receivables from the financial aspect.
  • Analysis and preparation of quarterly report for review meetings.
  • Preparation of debit notes for the clients for the expenses incurred on their behalf
  • Reporting of the cash inflows & outflows and preparing the reports of the same.
  • Verifying the contract details such as general terms and condition, fees, scope of services, special terms and conditions, etc.
Jul. 2017 – Aug. 2017 Kymstad, New Mexico
Assistant Manager - Finance & Administration, Crist Inc
  • Assisting senior finance manager in tasks like billing invoices.
  • Attending day to day finance requests.
  • Managing cash flows and supervise over the financial transactions.
  • Assist the senior manager to obtain financial data from several sources.
  • Making budgets and projections.
Oct. 2016 – Mar. 2017 Lake Lelahborough, Nebraska
Finance & Accounts Executive, Grant LLC
  • Accounts Payable
    • Review and verify invoices for appropriate documentation.
    • Check and process bills.
    • Reconcile vendor statements, identify and correct discrepancies.
    • Maintaining files and documentation thoroughly and accurately, in accordance with company policies.
  • Auditing of accounts of various centers and co-ordinate across centers.
  • Analysis & preparation of MIS reports.
Jan. 2016 – Feb. 2016 West Hosea, New Hampshire
Project Intern, Shields, Morissette and Schroeder
  • Project Title was "Export Sales and Receivables Management in Siemens Ltd".
  • The objective of the project was to study the Export Finance and Export Procedures in Siemens India.
  • The study also involved extensive study of Debtors Management in Siemens India.
May. 2015 – Jun. 2015 New Darrintown, Louisiana
Project Intern, Hane Group
  • Project Title was Working Capital Management in Larsen and Toubro Ltd.
  • The objective of the study was to analyze the various components of working capital and to study how the financing of working capital is done.
  • Also conducted a study to analyze the operating cycle.

Education

Present
Diploma in Tax Management: Taxation
  • The Louisiana Academy - Kerriport, Nevada
2016
MBA: Finance
  • Northern Nebraska Institute - New Maximo, Alabama
2014
Bachelor of Management Studies: Finance
  • Schmitt Academy - Beierfurt, New Hampshire

Skills

MS-Powerpoint
MS-Excel
SAP FICO
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More Job Descriptions for :

1

finance manager

  • Provides strategic direction and financial leadership to senior business teams within a complex, multi-streamed project environment.
  • Analyzes and creates best financial models for all new projects.
  • Identifying, analyzing and evaluating real estate development opportunities & negotiate all aspects of a real estate transaction.
  • Preparation the projects capital budget and analyzes the ROI, IRR & NPV.
  • Preparation of proformas and financial projections on all new projects and reforecast, at a minimum, twice a year on existing projects under construction.
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2

finance manager

  • My job was to go over the purchase agreement of the clients new   vehicle, offer add on products such as extended warranties and other  vehicle protection products, I was consistently awarded top sales professional of the month. 
  • Approve, reject, or coordinate the approval of vehicle financing.
  • Maintained integrity of the general ledger, including the chart of accounts.
  • Review the Financial Statements Closing, Reporting & Analysis.
3

finance manager

  • Manage the flow of income 
  • Manage the assets and liabilities 
  • Recruit and train new employees 
  • Plan promotions to attract customers 
4

finance manager

  • Prepare monthly MIS  (P&L, Balance sheet,Cash flow,Budget (monthly & annually),Product costing,Ageing analysis)  as per accounting standard & group policies.
  • Review collection reports to determine the status of collections and the amounts of outstanding balances. 
  • Prepare operational and risk reports for management analysis. 
  • Created periodic reports comparing budgeted costs to actual costs. 
  • Develop internal control policies, guidelines, and procedures for activities such as budget administration, cash and credit management, and accounting. 
  • Establish procedures for custody or control of assets, records, loan collateral to ensure safekeeping.
  • Evaluate financial reporting systems, accounting or collection procedures, or investment activities and make recommendations for changes to procedures, operating systems, budgets and other financial control functions.
5

finance manager

  • Completion of annual financial statements in accordance to GAAP
  • Financial year end  
  • Annual audit planning and liaison with auditors
  • Monthly management reporting (for 2 companies). Included balance sheet, income statement per company, cash flow statement, inventory control and days on hand calculations, debtors and creditors ageing analysis.
  • Annual budget preparation and submission per company. This included a new budgeted standard cost for each sales product.
  • Monthly budget management and review per cost centre
  • Annual Sales Price calculations 
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