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division controller resume example with 10+ years of experience

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Jessica Claire
Montgomery Street, San Francisco, CA 94105 (555) 432-1000, resumesample@example.com
Summary
Dynamic and highly qualified Finance Professional with extensive knowledge of financial planning, reporting, accounting and manufacturing in both private and public sectors.
Highlights
  • Cash-flow report generation
  • Cost accounting
  • Cost Benefit Analysis (CBAs)
  • Budget analysis
  • Account reconciliations
  • ERP & Financial Software
  • M&A
  • Income Statement Auditing
Experience
05/2011 to 2017 Division Controller Aerovironment | Lawrence, KS,
  • Responsible for financial performance of the division.
  • Achieved 193% CAGR over 5 year period for division through the identification, development and implementation of more than 70 continuous improvement initiatives.
  • Successfully completed 5 acquisitions.
  • Managed over 60 direct and indirect reports including: Customer Service, Refurb and Parts Center Manager, Financial Analyst, Route Analyst, Regional Managers, Account Managers and Warehouse personnel.
  • Developed centralized asset refurbishment program which led to $560K cost savings.
  • Established business optimization / routing initiative for the division leading to enhanced customer experience, increased customer retention, decreased field frustration and increased sales and a significant reduction in service cost.
  • Advanced, presented and rolled out pricing strategy for distributors, corporate, chain and core customers.
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  • Implemented best practices to reduce inventory shrink by 72%.
10/2007 to 06/2011 Sr. Financial Analyst Procore Technologies, Inc. | CA, State,
  • Responsible for department and plant expense reporting, budgeting, forecasting and analysis.
  • Successfully managed completion of department goals and plant planning process within tight deadline.
  • Led development and implementation of strategic CAPEX program.
  • Participated in development of “Forecast 0” and other mechanisms to compare, analyze, and report “actual vs. budget” and “actual vs. forecast” for in-depth analysis.
  • Participated in high-priority merger and acquisition project with New Business Development.
  • Prepared and presented monthly financial reporting package and presentations for leadership.Analyzed key metrics and provided leadership with appropriate recommendations for improvement of the metrics to enhance the way we gauge success.
  • Financial representative for Marketing, IT, ERP and other headquarters departments.
04/2006 to 10/2007 Sr. Financial Analyst, Charging COC Bendix CVS, LLC | City, STATE,
  • Responsible for reporting on financial performance of Air Treatment COC (includes plant performance), identifying trends, ensuring key metrics are achieved, budgeting, and forecasting.
  • Conducted market research for Air Treatment in the OE and Aftermarkets.Participated in several Product Development and Commercialization (PDC) projects for Charging COC providing financial analysis and decision modeling.
  • Successfully managed the capital spend for Bendix through a change in systems, guidelines and reduced targeted spend.
  • Participated on Inventory team focused on driving results at the plant level.
  • Actively participated in and managed certain functions to achieve a successful plant closure that transferred assets and knowledge to a LCC while maintaining quality and delivery metrics.
  • Assisted in development of material standards, COGS, MUV, PPV, and all lines in P&L for Charging COC with emphasis on Air Treatment COC.
  • Acted as a Business Warehouse info user, SAP trainer and Key User.
Education
Expected in to to MBA | International Finance Baldwin-Wallace University, , GPA:
3.78 GPA
Expected in to to Associate of Applied Science | Risk Management Insurance Institute of America, , GPA:
Expected in to to | International Finance Baldwin-Wallace University, , GPA:
Japanese Language, Member of Phi Kappa Tau and International Club, Vice President and Coach of the B-W Lacrosse Club.
Accomplishments
  • Completion of more than 70 continuous improvement projects resulting in over $1.4 million in savings. Auditing
  • Identified, trained and implemented new position for business optimization analyst which resulted in enhanced customer service experience, increased customer retention and on-time % while delivering annual savings of $160K.
  • Completed audit of more than 4,000 field assets, resulting in $300K reduction in impaired asset reserve and increased monthly sales.
  • Produced improvement of 193% profit and 160% cash flow, 5 year CAGR.
Military Experience
to Sergeant 75th Ranger Regiment | Ft. Benning, GA
  • Team leader in charge of the performance and development of direct reports.
  • Graduated top 10% of class, PLDC (Primary Leadership Development Course).
  • Awarded: Company, Battalion, Brigade, and Division level Soldier of the Quarter (Division is the highest level attainable), PLDC ribbon, Army Accommodation Medal (2), Army Achievement Medal (2), Overseas Service Ribbon, Good Conduct Medal, Southeast Asia Service Ribbon, Basic Airborne Badge, Expert Field Medical Badge, Certificate of Accomplishment (2), and Certificate of Achievement.
  • Honorable Discharge
Skills
  • ERP Software: SAP, Oracle
  • Technical Software: MS Office (MS Word, MS Excel, MS PowerPoint, MS Access, MS Publisher), Hyperion, Quickbooks, MOBI, Truckstop
  • Professional Skills: Organization and Planning, Ability to inspire others to perform, Results Driven, Able to work Independently or in Teams, Self-Starter, Building Strong Customer Relations/Customer Service, Excellent Written and Verbal Communication.

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Resume Overview

School Attended

  • Baldwin-Wallace University
  • Insurance Institute of America
  • Baldwin-Wallace University

Job Titles Held:

  • Division Controller
  • Sr. Financial Analyst
  • Sr. Financial Analyst, Charging COC

Degrees

  • MBA
  • Associate of Applied Science

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