IT Controller Resume

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

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

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