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It Controller Resume

Objective: To become a partner in a dynamic company and develop great business opportunities that improve people’s lives


  • 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 – PresentConfidential: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 – 2011Confidential:Director

  • Programmed a multi-dimensional financial reporting software.
  • Created calculation tools and a customized dashboard.

2007 – 2009Director

  • 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 – 2007Associate 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 – 2006Manager

  • 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 - 2004Confidential: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 - 2001Confidential:Business Development Associate

  • Led the external business development activities for a startup.
  • Developed business partnerships.
  • Created marketing documents.

1998 - 1999Confidential: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.


  • CFA Level 1 Candidate
  • Financial Statement Analysis,
  • Canadian Securities Institute,
  • MS Economics,
  • BS Economics

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