Representative Consolidation & Reporting resume experience can include: Make sure to make education a priority on your consolidation & reporting resume. Maintenance of application metadata management in conformance with Tyco's Sarbanes Oxley change control process, Strong working knowledge of financial statements (e.g., balance sheet, income statement and cash flow components), Experience with managing projects and leading teams, Consolidation Experience, Excel financial modeling and data reconciliation skills, external financial reporting knowledge, HFM, SmartView, and expert user of Microsoft Office, 8-10 years' experience consolidation applications, support and maintenance and proven problem solving skills, Manage the monthly financial consolidation for worldwide operations, including the load of data into the HFM consolidation system, ensuring completeness of data, review for accuracy and preparation and posting of eliminating entries, Prepare and issue monthly, quarterly and annual financial reporting information for management and quarterly external reporting in the Teleflex 10-Qs and 10-K filings, Prepare financial statements and supporting analysis for external reporting, Manage preparation of quarterly Rule 3-10 disclosure for P&L, balance sheet and cash flow, Supervise the preparation of quarterly EBITDA analysis, Preparation of Liquidity information for quarterly filings, Coordinate with IT regarding new SAP rollouts and integration into HFM, 4 year degree in accounting and/or finance, Certified Public Accountant (CPA) is required, 10 years experience, including 3 to 4 in public accounting and supervisory experience, Ability to simultaneously manage multiple tasks and shifting priorities under tight deadlines, Strong attention to detail and ability to manage complex tasks, The ideal candidate for the position is an accomplished accounting or finance professional with a minimum of 5 years of experience in providing financial, strategic, and operational analysis, Knowledge of financial and management reporting and US GAAP requirements, Candidates should have a solid financial planning and analysis background. A person sometimes "rose through the ranks" at a job, perhaps starting right out of school... More Distinctive Than Relevant. At Resume Genius, we recommend beginning your resume with a resume introduction. Consolidation & Reporting role is responsible for reporting, finance, english, organization, excel, training, accounting, payroll, planning, manufacturing. ), Review of cash flow Line of Business reports, Preparation of the MD&A cash flow discussion, Maintaining the integrity of Intercompany data and all internally produced and distributed reports, Review changes in reporting requirements from FASB and SEC and partner with SEC reporting, Preferably 2-4 years of experience in understanding financial statements, Big 4 accounting experience preferred, Keen analytical skills, and strong project management skills, Very strong written and verbal communications skills - significant interaction with multiple members of different teams at all levels, Excellent computer skills with advanced proficiency in Word and Excel, Self confidence, and the ability to work with senior managers throughout the firm, Leadership ability and ability to work with minimal direction – self starter, Ability to leverage the firm’s accounting policies to resolve reporting issues, Knowledge of bank regulatory reporting and risk-based capital concepts, preferred not entirely necessary, Aptitude for learning and leveraging systems and data flows, Knowledge of Sarbanes Oxley section 404 requirements including workpaper standards, concepts of variance analysis, deficiencies and handshakes, HFM application change management and governance. Combination resumes can … It includes a link to her professional profile. First, stick to the following work experience order: job title, position, company name, description, location, achievements, responsibilities, dates employed. Remember to bold the … Guide the recruiter to the conclusion that you are the best candidate for the consolidation & reporting job. Even if you’re gainfully employed, “You need to plan ahead,” says Dana Leavy-Detrick, managing director of Brooklyn Resume … Can invent, design and build, Leader: Demonstrates managerial courage. Contact point with one region to be determined, Responsible for consolidating the financial results of MBUSA and subsidiaries and assisting in the preparation and the analytical review of MBUSA’s internal and external financial statements. Finance Committees, Monthly Business Reviews) with additional analysis for cribs, including liaising with other teams for their inputs where required, Understanding of financial markets, financial and/or regulatory reporting, risk, governance and controls, Active participation in transition of new activities (business trips at the beginning of the project), Strong interpersonal skills to build relationships across the bank - creates and maintains a culture in which trust and mutual respect are valued, challenging people and systems that do not support this. - Select from thousands of pre-written bullet points. Describe your duties the way they align most to the job requirements. cost controlling, KPIs reporting), Participation in controlling activities like budgeting or forecasting, Participation in transition of reporting/controlling activities from client location, Data extraction from different tools/systems (SAP, Esprit and others) and their consolidation according to our client’s wishes, Assist with establishing financial policies, practices and procedures for the company in accordance with GAAP, Prepare and review supporting documentation for consolidation adjustments, including cash flow financial statement adjustments, Understand and analyze company financial performance as it relates to internal (management) and external (public) monthly and quarterly reporting, Provide reporting guidance to leadership in corporate departments and operating units, Participate in special projects as requested by management including financial system integration projects for acquired companies, Work with internal and external auditors on document requests, Create financial statements and footnote support for inclusion in public and regulatory filings, Conducting analysis and review of existing procedures and practices and make recommendations for improvements, Respond to any requests for additional information from senior management, Developing and maintaining strong and effective LOB and LEC contact relationships, Performing analyses of global Intercompany differences, Perform peer analysis of cash flow statements, Review and analysis of work papers, ensuring SOX compliance, Research/analyze non-recurring events and determine proper disclosure, Preparation of note disclosures which form part of the externally published documents (Annual Report, Results Announcement, Interim Management Statements) for the assigned areas , Review and challenge of the data and supplementary analysis submitted by regional finance teams, Strong interpersonal skills and excellent communicator, Eye for detail and exception track record in managing and resolving conflict situations, Willingness and ability to take ownership of issues and manage through to a successful resolution, Minimal supervisory oversight and able to perform duties with minimal or no guidance, Knowledge and understanding of the key accounting principles under IFRS, Experience in a month-end or quarter-end focused reporting role, Preparation of the Firm’s consolidated cash flows statement at quarter-ends, Coordination and validation of data collection for statement of cash flows from LOB’s (i.e. This ensures maximum readability and makes it easy … Include the Skills section after experience. ), Experience with Word, Excel, PowerPoint and Hyperion Financial Management tools, Other languages a plus; particularly French and Spanish, Abilities to work within a multicultural environment, Coordinating financial planning within UB Finance recognising key dependencies across teams, Creating a project plan of deliverables and proactively monitor progress versus milestones, Reviewing divisional financial plans to ensure suitable challenge of any apparent inconsistencies, Working with teams to ensure their outputs are fit for purpose, in terms of accuracy, timeliness and insight, Ensure key deliverables for internal and external stakeholders are met in an efficient and timely manner, Managing the consolidation of divisional results for inclusion in detailed briefing packs for submission to UB Exco, Board and RBS Finance, Managing the submission of financial planning data as required as part of regulatory reviews, such as business model assessment, Acting as a key contact for RBS Finance to ensure the Ulster Bank financial plan is accurately reflected in the Hyperion planning system, Providing additional supporting analysis as required to ensure the financial plans of Ulster Bank are accurately reflected in the RBS Executive reports, Experience of working to tight deadlines and managing key finance deliverables, Working to tight deadlines and managing key finance deliverables and building strong business relationships in a changing environment, Strong communication skills, with the ability to clearly and succinctly articulate issues to senior management, Good problem-solving skills, with proven ability to apply finance knowledge and experience to a diverse range of financial issues, Excellent numerical and analytical skills with practical experience of preparing financial plans and analysis (and commercial and practical knowledge of the Ulster Bank business), Experience in design and development of financial planning models, An ability to provide peer support and coaching as required, and manage and coach a small team of 2-3 professional accountants, Ensure timely and accurate data flows from subsystems and processes, identifying data validations issues and resolution, Agree financial data to supporting documentation, Review statutory financial data filing reconciling items for appropriateness, Supervise daily activity of staff including reviewing journal entries, monthly account reconciliations, footnote preparation, government reporting, Train company personnel on consolidation requirements, reporting and system functionality, Supply financial reports to other corporate departments or operating units as needed, Work to ensure adherence to appropriate business controls to engender proper application of Sarbanes-Oxley procedures, Bachelor’s Degree in Accounting, CPA strongly preferred, A minimum of 10 years accounting experience and familiarity with areas of intercompany transactions, account reconciliations, multi-currency consolidations, financial reporting, SEC reporting, Experience working in a consumer packaged goods (CPG), fast-moving consumer goods (FMCG) and/or consumer durables industry strongly preferred, Solid understanding of general ledger systems and foreign currency translation, Prior supervisory experience in financial reporting and general ledger areas, Strong decision making and problem solving skills with an ability to prioritize, A strong background in leading roles developing internal and external working relationships as well as audit firm communications, Proficient in Microsoft Office, Excel required, Prior experience with Hyperion Financial Management, including FDM, Smartview and AdHoc reporting tools, SAP, Blackline preferred, Highly motivated, self-starter with a commitment to quality and integrity, Ability to multi-task, work under pressure and meet deadlines required, Evaluate, develop and improve or establish financial policies and procedures, Ability to effectively direct, supervise, train, mentor and motivate staff, Ability to ensure work is properly allocated to ensure accurate completion in a timely manner, Maintain organized and detailed files documenting accounting issues, processes, and procedures, Collaborate with other finance department staff and other departments to support overall finance department goals, initiatives and directives, Update job knowledge by participating in educational opportunities, The role is to work in the BI Cost Reporting and Consolidation Team to contribute to the overall deliverables of the team and report on the c£9bn cost base of BI, This role is predominantly involved in driving and running the IB cost reporting and consolidation process as well as ensuring the integrity and accuracy of overall BI cost reporting, including ability to run key cost numbers from various tools/sources used across Barclays Group, Coordination, preparation and analysis of regular and ad-hoc financial performance reporting MI on the c.£9bn cost base across Barclays International, which is provided to senior management across both Barclays International and Barclays Group, Be seen as the SME on the cost base, understanding the key drivers, Ability to input, extract and consolidate the BI cost data, both from an actual and outlook perspective, Play a critical role in ensuring the BI cost numbers submitted into the Group monthly process are accurate and that all financial reporting requirements and timelines are met, Run an efficient outlook process to ensure the cost outlooks are reviewed with relevant stakeholders and management prior to group submission, Ensure the cost base can be reviewed across multiple lenses including cluster split, in business vs functional costs, SRP, account line, 3 way cost split (compensation non performance/compensation performance/non compensation), Provide timely, accurate and complete management information that enables cost decisions to be made and implemented quickly, Ability to adapt to the evolving requirements of Regulatory framework.
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