Accounting Budget Control Manager Resume Example Kubota Tractor Corp

ACCOUNTING BUDGET CONTROL MANAGER

Summary

Twenty five years of experience in high level financial modeling, forecasting and financial analysis, that emphasizes resource productivity and efficiency. Proven track record of generating financial reports with a high degree of accuracy. Highly computer-literate with solid working knowledge of SAP, Excel and Access. Team player with excellent communication and problem-solving skills and ability to adapt with change.

Highlights

Business performance improvement
Budget, strategic planning and accounting

Proficient in SAP
Staff leadership and development

Experience

Accounting Budget Control Manager, 09/2006 to 06/2015Kubota Tractor Corp － Torrance, CA

Manage annual capital and operating budgets (revenue: $3.1B).
Interact with management to optimize resource utilization, profit maximization and risk reduction.
Evaluate capital investment and cost/benefit analysis.
Manage SG&A budget process ($180M) with senior management.
Devised financial performance metrics and trend analysis for monthly performance meeting with management of key areas, including I/T, Advertising, and Personnel.
Prepare monthly management reporting, including wholesale and retail incentives, actual vs.
budget variance analysis, and capital expenditures analysis and tracking.
Write financial management reports, ad hoc reports and queries in SAP/BW, including reporting to Japan.
Manage daily cash transactions, bank user entitlements and credit facilities for Kubota and affiliates.
Interact with internal and external auditors for accounting policies and procedures, bank control activities and litigation exposure.
Supervise staff of two financial / treasury analysts.
Interact with dealers at National Dealer Meeting for three years to share new programs and products and obtain feedback on existing programs.

Financial Manager, 01/1996 to 08/2005Aloha Petroleum － Honolulu, HI

Performed financial modeling for acquisition of gasoline stations in 2005 (Assets: $25M).
Coordinated annual budget (revenue: $400M) with senior management and prepared presentation for approval by Board of Directors.
Prepared investment analysis for capital project.
Developed performance metrics and analysis to facilitate monthly discussion with senior management.
Designed in Access to 1) track daily competitive commercial and retail pricing to stay responsive to market changes, 2) monitor indices as price basis and developed profitability matrix for critical supply agreements for long term government and large bid contracts, 3) commercial sales commission commensurate with productivity.
Evaluated impact of legislative bills / law regarding fuel price cap.
Managed daily cash investments and anticipate future cash requirements.
Maintained bank relationships for credit facilities ($50 million) and covenant requirements.
Supervised staff of four financial analysts.

Financial Analyst / Assistant Controller, 01/1990 to 09/1993SP Telecom － San Francisco, CA

Developed financial modeling and forecasting for President and CFO.
Managed annual budget with departments and consolidated to Southern Pacific Railroad (parent co.).
Hired, trained and supervised five accountants and managed daily financial operations (cash desk, A/R, A/P, P/R, G/L and fixed assets).
Prepared monthly financial statements and variance analysis.
Implemented nationwide payroll after acquisition of east coast network.
Upgraded accounting system to improve integration of purchasing, accounting and reporting operations.
Liaison to internal and external auditors.

Management Trainee / Analyst / Auditor, 05/1987 to 01/1990Honolulu Federal Saving Bank － Honolulu, HI

Trained in all areas of third largest financial institution in Hawaii.
Assisted branch/loan accounting during system-wide software conversion.
Marketed 'Bright Ideas' program to encourage quality customer service, operational efficiency and cost reductions.
Last year in internal audit department.

Education

M.B.A:FinanceUniversity of Phoenix － San Francisco, CA

Accounting CertificateUCLA Extension － Los Angeles, CA

CPA exams (in process)

B.B.A:Finance & International BusinessUniversity of Hawaii － Honolulu, HI

Interests

Treasurer, Yonsei Basketball Assn (Cultural Japan/Los Angeles Homestay for 8th graders)

*Treasurer, Japanese Cultural Institute Language School

*Boy Scout Advancement Leader / Girl Scout Troop Leader

Additional Information

Treasurer, Yonsei Basketball Assn (Cultural Japan/Los Angeles Homestay for 8th graders) *Treasurer, Japanese Cultural Institute Language School *Boy Scout Advancement Leader / Girl Scout Troop Leader

Skills

Accounting, accounting system, ad, Advertising, A/P, budgets, budget, capital expenditures, competitive, contracts, conversion, CPA, credit, customer service, senior management, financial, financial management, financial modeling, financial operations, financial statements, fixed assets, forecasting, government, internal audit, investment analysis, investments, law, litigation, management reporting, market, Access, 3.1, network, payroll, Personnel, policies, pricing, profit, purchasing, quality, reporting, retail, sales, SAP/BW, treasury, trend, variance analysis

Resume Overview

Companies Worked For:

Kubota Tractor Corp
Aloha Petroleum
SP Telecom
Honolulu Federal Saving Bank

School Attended

University of Phoenix
UCLA Extension
University of Hawaii

Job Titles Held:

Accounting Budget Control Manager
Financial Manager
Financial Analyst / Assistant Controller
Management Trainee / Analyst / Auditor

Degrees

M.B.A : Finance
Accounting Certificate
CPA exams (in process)
B.B.A : Finance & International Business

Accounting Budget Control Manager Resume Example

Resume Score: 100%

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