It Controller Resume
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Objective: To become a partner in a dynamic company and develop great business opportunities that improve people’s lives
Qualifications
- Expert in financial planning & analysis • Knowledge of Access, PeopleSoft, GreatPlains and JDEdwards
- Proficient in US GAAP accounting • Fluent in Excel (pivot and macros), Access, VBA, C++ and SQL
- Expert in financial modeling • Creator of a budget platform, an MIS database and an accounting software
Work Experience
2011 – Present Confidential:IT Controller, Business Management
- Drive improvements in controls and metrics reporting and analytics by developing and driving action plans to improve reported results.
- Assist in the quarterly review of KPI’s and implementation of new KPI’s.
- Ensure controls are executed and that evidence of execution is provided regularly.
- Ensure accounting complies with IT Standards and GAAP.
- Identify and document changes to processes & controls.
2010 – 2011 Confidential: Director
- Programmed a multi-dimensional financial reporting software.
- Created calculation tools and a customized dashboard.
Confidential:
2007 – 2009 Director
- Monitored and assessed monthly, quarterly and annual performance.
- Investigated variances and compared metrics; summarized results with highlights to Management.
- Developed reporting designed to provide management visibility into current performance and trend analysis.
- Assisted in M&A modeling and financial reporting in due diligence and integration activities.
- Assumed revenue controllership functions, provided reporting and statistics for each business line.
- Created revenue rolling forecast models; generated and reviewed financial models.
2006 – 2007 Associate Director
- Prepared the product line P&L and reviewed results with business line heads.
- Consolidated forecasts and set financial targets. Assessed performance on a monthly basis and coordinated with the controllers group to ensure the accuracy and timely reporting of the financials.
- Responsible for the development of and adherence to the Company’s financial budgets and forecasts.
- Prepared GAAP-compliant financial statements and footnotes for submission to the Board of Directors and the Securities and Exchange Commission.
2004 – 2006 Manager
- Reported income statement, balance sheet, cash flow and capital expenditures performance versus budget, spearheaded financial analysis necessary for strategic planning.
- Evaluated existing business processes/outputs and managed re-engineering efforts; responsible for designing stream-lined financial reporting processes.
2001 - 2004 Confidential: Sr. Financial Analyst & Projects Specialist
- Delivered financial reports on key trends of the business.
- Team leader for the monthly production and reconciliation of the product line P&L report.
- Supervised up to 6 Financial Analysts.
- Delivered financial reports on key trends of the business.
- Reviewed monthly budget variances with business leaders.
- Prepared budget projections, implemented a cost allocation system.
- Organized and led financial negotiations on cost allocations with support areas.
- Priced financial products.
2000 - 2001 Confidential: Business Development Associate
- Led the external business development activities for a startup.
- Developed business partnerships.
- Created marketing documents.
1998 - 1999 Confidential:Investment Advisor
- Analyzed financial statements, stock market trend, and prepared risk assessment analysis.
- Monitored risk associated with price fluctuations, and analyzed financial performance.
- Calculated monthly performance numbers, and prepared monthly client investment reports.
- Advised clients on investment strategies and traded securities.
Education
- CFA Level 1 Candidate
- Financial Statement Analysis,
- Canadian Securities Institute,
- MS Economics,
- BS Economics