Manager EIT FP&Amp;A Resume Example Company Name

MANAGER EIT FP&A

Summary

Analytical CPA who is skilled in global financial accounting practices and procedures, and knowledgeable in budgeting and forecasting. Decisive leader who collaborates effectively with management, colleges, and staff. Great interpersonal and communication skills with an ability to multi-task and manage priorities for optimal results.

Areas of Expertise

Planning and Forecasting
Financial Reporting
Problem solving
Cross functional team leadership

Financial Analysis
Strategic Decision Making
Strong Organizational Skills
Attention to Detail

Accomplishments

Earned highest possible company wide performance ranking while handling the responsibilities of two different job levels over a nine month period. Promoted to a higher level position and reduced spending by 4% on a budget of $130 million, while training and developing two new employees.

Experience

Manager EIT FP&A
February 2016 to CurrentCompany Name － City, State

Worked with IT Leadership to create annual budgets with a total of $160 million.
Managed monthly financial close process and completed financial reports on variance analysis to IT Leadership.
Worked with various stakeholders to ensure budgetary goals are met for both capital and expense.
Managed, trained, and coached an accounting staff.
Prepared monthly and annual expense forecasts.
Worked with business partners to reduce overall spending by 1.2 million.
Review monthly prepaid and other balance sheet accounts.
Helped establish and standardize monthly procedures and the reporting package for all EIT cost centers.
Worked with international business partners to standardize consolidation process for EIT month end results world-wide.
Helped to track and control capital and expense spending on EIT projects.

Information Systems Controller
February 2014 to February 2016Company Name － City, State

Coordinated and developed an annual budget of 130 million for all North American Information Systems costs, reduced spending by 4%.
Managed monthly expense forecasting process, recommended corrective action required to reduce costs.
Accountable for completing monthly closing process and general ledger expense review process
Analyzed monthly expense variances and provided evaluations of financial data to departmental managers.
Worked with cross functional teams to review IT procurement contracts and reduce open issues with vendors.
Participated on Leadership Team to provide training to departmental managers on their financial reporting responsibilities.
Managed financial team performance and was accountable for staff development.
Reviewed monthly procurement card reports and tracked departmental spending trends.
Provided financial support and tracked project costs for 15 million a year in fixed assets for new plants and expansions in North America.
Prepared monthly depreciation and capitalization in progress reports for IS capital assets.
Worked with Internal Control department to improve accounting controls within IT.
Acted as the main contact for external auditors for annual audit.
Presented budgets to senior management and assisted in making adjustments to fall in line with given targets.

Finance Center of Expertise - Business Support Controller
June 2009 to February 2014Company Name － City, State

Prepared monthly accruals and adjusting entries.
Consolidated multi-currency financial statements for main office in France.
Worked with departmental managers to create a budget for North American Information Systems department.
Prepared and analyzed forecasting reports each month and reported on variances.
Created ad hoc reports as needed by management.
Managed all billing and accounting for six external resource providers.

Assistant Controller
November 2003 to May 2009Company Name － City, State

Worked with inter-departmental team to reconcile affiliate billing.
Prepared month end journal entries.
Analyzed month end reports for budget to actual variances.
Worked with French counterpart to implement new reporting system for month end reporting.

Education

Degree : AccountingVillanova University

Accounting

Computer Skills

Excellent Excel Skills, Word, PowerPoint, Oracle, Hyperion, SAP and PeopleSoft

Resume Overview

School Attended

Villanova University

Job Titles Held:

Manager EIT FP&A
Information Systems Controller
Finance Center of Expertise - Business Support Controller
Assistant Controller

Degrees

Degree : Accounting

Manager EIT FP&A Resume Example

Resume Score: 100%

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