Financial Controller Resume Examples

financial controller

  • Develop internal control policies, guidelines, and procedures for activities such as budget administration, cash and credit management, and accounting.
  • Coordinate and direct the financial planning, budgeting, procurement, or investment activities of all or part of an organization.
  • Maintain current knowledge of organizational policies and procedures, federal and state policies and directives, and current accounting standards.
  • Monitor and evaluate the performance of accounting and other financial staff, recommending and implementing personnel actions, such as promotions and dismissals.
  • Advise management on short-term and long-term financial objectives, policies, and actions.
  • Prepare or direct preparation of financial statements, business activity reports, financial position forecasts, annual budgets, or reports required by regulatory agencies.
  • Evaluate needs for procurement of funds and investment of surpluses and make appropriate recommendations.

financial controller

  • Performed all Accounting and bookkeeping duties including supervising staff and overseeing Administration department.
  • Performed personal bookkeeping services for owners.
  • Prepared company policies, procedures, and regulations.
  • Lodgement and Compliance with all statutory and Regulatory bodies.

financial controller

  • Preparing budgets and cash flows statements and IFRS reporting.
  • Introducing the finance team to the treasury management system (TM5).
  • Providing corporate reports to the controlling team of Gazprom Germania GmbH.
  • Develop and maintain relationships with banking, insurance, and nonorganizational accounting personnel to facilitate financial activities.

financial controller

  • Prepare trial balances of books of EAST AFRICAN COUNTRY (TANZANIA).
  • Prepare monthly Value Added Tax Returns of east African based companies.
  • Prepare monthly Pay As You Earn (PAYE) Returns of east African based companies.
  • Prepare monthly National Social Security Fund (NSSF) Returns of east African based companies. 
  • Compiled general ledger entries.

financial controller

  • Processing of payroll and related local returns (currently South Africa only, may extend to include Angola)
  • Updating of cash book and posting of cash transactions
  • Bank reconciliation and other balance sheet reconciliations (Lead Schedules) monthly.
  • Ensuring adherence to internal processes and controls
  • Full management of the Balance Sheet to ensure accurate recording of all assets and liabilities
  • Cash Flow forecasting on a weekly basis
  • Customer Invoicing and Credit Control

financial controller

  • Sole responsibility for all Group and division reporting on a monthly, quarterly and yearly basis.   
  • Created a single reporting process and procedure to align all contracts to the same reporting output within the same group reporting timelines
  • Rolled out of a new SAP system across the majority of contracts a project that was completed over 1.5 years.  
  • Business Lead for migration of transaction services to a new service provider. Worked with the FD and MD on a rationalisation project to achieve economies of scale in the newly formed business unit.

financial controller

  • Provide direction and assistance to other organizational units regarding accounting and budgeting policies and procedures and efficient control and utilization of financial resources.
  • Analyze the financial details of past, present, and expected operations to identify development opportunities and areas where improvement is needed.
  • Supervise employees performing financial reporting, accounting, billing, collections, payroll, and budgeting duties.
  • Monitor financial activities and details, such as cash flow and reserve levels, to ensure that all legal and regulatory requirements are met.

junior financial controller

  • Providing support for the Controlling manager and CFO in terms of reports and presentations.
  • Collecting data and results from all department managers.
  • Creating financial reports on ongoing and completed projects, indicating advantageous results.
  • Providing reports, ad-hoc analysis, annual operating plan budgets, monthly cost forecasts.
  • Creating analysis and performance reports for management teams to review.
  • Responsible for tracking CapEx projects.

financial controller

  • Reporting to the Finance Director based in Milwaukee USA
  • Managed a team of 4 staff working within the AP, AR, Payroll and Financial Reporting functions.
  • Managed cash flow, related forecasting processes and implemented and managed USD hedging ladder program.
  • Completed all month-end reporting and forecasting procedures & submissions within a 3 to 7 day turnaround to Australian and US GAAP requirements.
  • Completed month-end ERP rollover process, completing all journal entries, accruals and completely reconciling all balance sheet accounts and reviewing and cleaning P&L data prior to final submission.
  • Maintained fixed asset registers.
  • Acted as the main administrator for the group’s ERP systems, driving continuous improvement, staff training & issue resolution.

financial controller

  • Lead staff training and development in budgeting and financial management areas.
  • Posting of supplier invoices, supplier account reconciliation and supplier payments
  • Monthly forecasting of expected financial performance of all business units
  • Annual planning of all business units