Keep it straightforward. 4. So, here are four ways to organize your resume when you’re a consultant. To write great resume for consolidation & reporting job, your resume must include: The section contact information is important in your consolidation & reporting resume. The Guide To Resume Tailoring Guide the recruiter to the conclusion that you are the best candidate for the manager, consolidations job. to align Group closing and reporting activities, Interact and manage relationships with various levels of management within the BUs in order to accurately prepare all necessary supporting documentation, Ensure that the BUs are accounting for transactions appropriately under IFRS and Group accounting policies, Support the monthly close and consolidation process, Manage the general accounting area for the company, Design & preparation of internal and external financial reports including consolidated cash flow statements, Support international accounting operations, Administration of general ledger system including; account maintenance and automated report development, Development of accounting policies and procedures, The team are responsible for all cost MI which feeds into Group Reporting, BI Senior Management Reviews, BI Cost Review Decks and Investor Relations Quarterly Review, This role is predominantly involved in ensuring the integrity and accuracy of the BI cost reporting, including ability to run the key cost numbers from various tools/sources used across Barclays Group, Play a critical role in ensuring the BI cost numbers submitted into the Group monthly process are accurate, Report on the cost base 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), Review any discrepancies vs. monthly outlook and follow up with relevant cluster cost contacts on variances that require investigation and commentaries, Reconciliation of the month end cost ledger with Group published numbers, including the correction of data breaks, Production of monthly account line reporting, including review and analysis of the key variances, Liaise with our resource in India on any changes to the IB BAU cost reports we require for month end, Support and coverage for the rest of the teams key activities including Outlook Process, Weekly Cost Reviews, Weekly WFR Crib preparation, Knowledge of financial systems ie SAP, Optimus, Good interpersonal, written and oral communication skills, Team player to work effectively with Central Cost Reporting colleagues, BPA and Group Finance, Creates, controls and diffuses monthly/quarterly/annual reporting, Reviews the reporting packages provided by CWT’s local entities, provides assistance and support to the subsidiaries. Ensure all documentation designs and effectiveness testing requirements are meet by the assigned deadlines, Analyzes and produces material for senior management timely and accurately. Can take criticism well if needed. So long as your resume … Consolidation & Reporting role is responsible for reporting, finance, english, organization, excel, training, accounting, payroll, planning, manufacturing. Contact point with one region to be determined, Actively participates in the quarterly and annual closing process up to the preparation of the consolidated financial statements (analysis of P&L and balance-sheet accounts…), Actively participates in projects related to financial tools evolutions and reporting processes, Take part in HFM training of users, in coordination with HFM team, Actively interacts within Finance and other teams of CWT, Provides support and analyses for ad-hoc requests and for special projects (acquisitions, divestitures, refinancing etc. Simple resume writing tips to help you stand out Your resume is the most important document you'll submit in your job search. ), account reconciliations and fluctuation analysis, Ensure compliance with Sarbanes-Oxley requirements and develop/refine GL accounting processes and procedures with a focus on continuous improvements, Maintain integrity of global account balances in connection with Management & SEC reporting reviews, Coordinate and review group and corporate intercompany eliminations and reconciliations, Record and manage disposition of top-side entries, Participate as a key stakeholder in all SAP-related activities such as changes to the global chart of accounts, sets of books, entity reporting hierarchies, user access (security), consolidation mappings and other processes/controls, Play a key role in global financial and accounting process/policy improvements, Establish continuous monitoring controls, process/policy documentation and global checklists, Comprehensive knowledge and experience with general accounting, hedge accounting, foreign currency issues, month end close procedures, eliminations and consolidations, controls, internal reporting & analytics, and working with external auditors, Partner with cross-functional teams to drive and influence business solutions, Assists in the consolidation and reporting activities for ASC. Employers are more likely to read a resume after a quick scan if it contains these keywords. Structural Reform and HoldCo reporting, Work collaboratively with the BPA teams and Global Cost Finance leads across BI Business and Infrastructure Functions to understand the cost drivers of their respective area, and track how reporting against targets and delivering on cost initiatives, 5+ years experience in financial services in Finance department, Problem solving, analytical skills and financial modelling capability and detail orientated, Delivery orientated with excellent attention to detail with a focus on accuracy of information, Team player to work effectively and communicate with various stakeholder of all levels of seniority, 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. Proven track record of team development and leadership for both direct and indirect resources, Influencer: Ability to leverage your subject matter expertise to influence and persuade others. These include goodwill and intangibles, pensions, share based payments, earnings per share, and all reserve lines, Preparation of the standalone statutory accounts for Barclays Bank PLC, Planning and co-ordination of the monthly and quarterly reporting process to ensure the appropriate level of information is captured to comply with all external and internal reporting requirements, Partnering with the Regional Finance teams to provide guidance and assistance on issues related to the month and quarter end process, Review and challenge of data submissions from the Regional Finance teams to ensure the information included in the published results is accurate and complete, Supporting non-core disposals and other transactions across the Group, Preparation of the published results of Barclays including the Annual Report, Results Announcement, Interim Management Statements, FINREP reporting, US Regulatory Filings, and other overseas filings, Partnering with the Regional Finance teams to provide guidance and assistance on Financial Reporting related matters, Preparation of the Group consolidation including the necessary consolidation entries, Monthly balance sheet reporting for senior management, Excellent communication skills (oral and written) with proven experience dealing with senior stakeholders, Strong Excel skills and previous experience of having managing and working with large volumes of data, Excellent stakeholder engagement skills and understanding and executing requirements / expectations, Project Management mindset, problem solving, time management and prioritisation skills, Professional experience: Between 1 and 3 years of experience as accounting officer or in a similar role, Prior experience of working in a large organisation with complex matrix and entity structures, Soft skills trainings in people management area would be beneficial, Strong user knowledge of Microsoft Office and Excel skills (functions, pivot table), Data extraction from different tools/systems (SAP, Esprit and others) and their consolidation according to our client’s wishes, In a large public company at the manager level and extensive experience with of SAP, BPC, Oracle and Hyperion or equivalent ERP accounting systems, Min. computers, phones, etc. First, stick to the following work experience order: job title, position, company name, description, location, achievements, responsibilities, dates employed. Describe your duties the way they align most to the job requirements. Assist with the preparation of regular and ad-hoc reports and analysis vital to the decision-making process of management, Collect month-end closing data and deliver consolidated results to Management, Run consolidating financial statements and manage general ledger activities in the corporate ERP system, Assist with the collection and consolidation of data from plants necessary to complete statutory closes for the BU, Experience with Sarbanes-Oxley internal control processes. … The work experience section should be the detailed summary of your latest 3 or 4 positions. Collects, consolidates and reviews ASC Financial results and statistical information. Ensure compliance and proper accounting treatment applied, Support internal and external audits as needed, Minimum eight years working experience in Finance & Accounting, Solid foundation in financial analysis activities and processes, Strong quantitative analytical skills combined with solid business and financial acumen, Demonstrate track record of process improvements and implementation of best practices, Previous experience with U.S. multi-national company is an advantage, High proficiency in excel and SAP, familiarity with Cognos/TM1 is a plus, Prepare monthly consolidation and related financial statement reports (such as: balance sheet, income statement, cash flow, equity movements, etc. In addition to strong technical skills, candidates must possess outstanding business acumen, the ability to work effectively in a fast-paced environment, and to partner effectively with and influence decision makers, Facilitate and coordinate multiple deadlines, and respond quickly to management requests, Prior experience working with SAP or other ERP business systems would be highly attractive, Expertise with Microsoft Office suite of business software with a strong focus on Excel and PowerPoint is required for the role, Bachelor’s degree in Accounting, Finance or equivalent with a minimum of 5 years business experience, Two years previous budgeting, planning and variance analysis experience in a pharmaceutical/biopharmaceutical or life sciences environment (commercial or R&D), Demonstrated analytical capability and ability to analyze monthly financial results, Communication: ability to communicate ideas and data both verbally and written, in a persuasive, organized and appropriate manner, and preparing presentations for customer groups, Accounting: understanding of financial and management accounting principles and practices, solid work experience in this area a plus, Familiarity with SAP or similar accounting system, and/or knowledge of financial reporting/planning tools highly desired, Management: work with manager to set priorities and meet specific deadlines in a changing environment, ability to be flexible, accommodating, and to deal with change effectively, Customer Service Orientation: ability to gain trust of function management and leverage relationships to provide best possible financial plans, Teamwork: ability to work effectively in and contribute to a team environment, Entrepreneurial: ability and desire to take ownership over activities and projects, desire to shape the organization, Strong computer software skills (Microsoft Office Suite: Word, Excel, PowerPoint), Ability to drive to or fly to various meetings/client sites; limited overnight, Manual dexterity required to operate office equipment (i.e. Remember to bold the … Work Experience in Your Consolidation & Reporting Resume The section work experience is an essential part of your consolidation & reporting resume. For an IT resume, you could use either the conventional resume objective or the modern, statistics-heavy resume summary, but it’s entirely up to you. Eliminate older dates. Deciding whether to use a resume objective or summary depends on your level of experience… Bright and can handle highly complex situations. Create a Consolidation & Reporting Resume, Strong project management and communication skills; flexibility in handling multiple initiatives with multiple companies, Knowledgeable of Nissan accounting and finance processes, Firm understanding of generally Accepted Accounting Principles (GAAP), International Accounting Standards (IAS), financial statements and technological accounting systems, As a manager, providing leadership, coaching, guidance, and training and contributing to staff development, Microsoft Suite capabilities; SAP & Hyperion desired, 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. First, let’s start with the obvious. ), Leverage the firm’s accounting policies to resolve reporting issues, Preparation of the primary statements for Barclays PLC and Barclays Bank PLC (profit and loss statement, balance sheet, cash-flow statement, and statement of changes in equity), Oversight and management of the Group consolidation process including preparation of necessary consolidation entries, Management of the group dividend process including the dividend recommendation to the board and facilitating payment of dividends to shareholders, Review and ownership of selected note disclosures in the Annual Report and Results Announcements. It’s the one thing the recruiter really cares about and pays the most attention to. Tailor your resume by picking relevant responsibilities from the examples below and then add your accomplishments. ), 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. As grueling of an experience as this is, there are a number of things you can—and should—do to protect against uncertainty. If you feel some experience is irrelevant to the job you are applying for, then feel free to omit it. Ensure all documentation designs and effectiveness testing requirements are meet by the assigned deadlines, Responsible for changes to the Chart of Accounts Master Data in SAP and ensure changes are properly reflected in MBUSA's Grouping Schedules. Job Description. Make yourself stand out by mentioning the benefits that your previous tasks provide to your future employer. Besides the doctorate, Master’s degrees go next, followed by Bachelor’s and finally, Associate’s degree. Listing more than one job with the same company shouldn't be a difficult practice in resume formats. Many job candidates only list their responsibilities and skills. It’s actually very simple. Write a Relevant Resume Introduction. This includes preparation and posting of adjustments, balance sheet reconciliations, and preparation of statutory accounts, Be APMT focal point towards the portfolios and the terminals for the reporting system application (Onestream), as well as for resolving technical IFRS issues and providing guidance on the reporting of complex transactions, including acquisitions and disposals, Partner on the consolidation and analysis of TWDC Greater China’s long range plan, annual operating plan, quarterly forecasts and preparation of quarterly business reviews with US management, Reviews the reporting packages provided by CWT’s local entities, provides assistance and support to the subsidiaries. Study the Job Description. Most of the time, relevant coursework is a subsection of your resume education section. Provide required schedules to the KPMG auditors, Prepare monthly analysis and analytical review of financial statements of MVSA Co and Classic Car, including the submission of all Florida Department of Insurance statutory reports required to maintain selling license (related to Starmark Pre-Owned Warranty program); account analysis to be completed by the assigned deadlines, Responsible for the MIF submission of 1st expectation, 2nd expectation and operating plans of company and business unit data, Coordinate with the Legal Department in ensuring Serengeti is updated, properly maintained and reconciled with the general ledger. Regardless of whether you're new to the workforce, or in … 4 sections to replace work experience (that help you stand out) 2 no-work experience resume samples (guaranteed to land you the job) How to Format Your Resume [with No Work Experience + Examples] A resume format is the layout of your resume. Provide required schedules to the KPMG auditors, Prepare, update and test Financial Reporting’s ICS Documentation. Combination resumes can … Enjoyed working in the transportation field. Address your prospective employer’s needs. 1. It includes a link to her professional profile. With a little editing, you can combine your early job experience and create a more attractive resume… There are very few basic rules. This way, you can position yourself in the best way to get hired. It’s actually very simple. 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. This section, however, is not just a list of your previous consolidation … : Loans, LTD, VIE’s, etc. Representative Consolidation & Reporting resume experience can include: Make sure to make education a priority on your consolidation & reporting resume. Assist with the monthly DAG MIF submission. Ensures quality of data submitted, Prepare and document journal entries by maintaining documentation of the processes and transactions as change occurs. Download Consolidation & Reporting Resume Sample as Image file, Team spirit, customer-orientation, analytical thinking and positive attitude at work, Different reports preparation (e.g. ), Master’s degree in Accounting, Finance or Business, Professional experience: Between 0 and 5 years of experience as accounting officer or in a similar role, Strong understanding of accounting and international accounting framework, Fluent in English (minimum B2 Level, CECRL certificate), Ability to work under tight deadlines and with international locations, Proficient in Microsoft Office Suite (Excel, PowerPoint, Word, Access), Experience using Business Object is a plus, Available to a training period abroad (3 months), High school/university degree ideally in economics or accounting, 2-3 years of experience from similar position (controlling, reporting or accounting), Advanced Excel knowledge (pivot tables and formulas are must), Develop and maintain our financial planning, reporting and consolidation tool SAP BPC, Set the future governance, master data structure and design of our financial systems and processes, Develop new features and tools together with relevant controllers and other stakeholders, Provide support and education to users in other finance functions on a day-to-day basis, Participate in relevant networks throughout DONG Energy, Take part in the continuous development of our business function to provide the best possible financial information to our management, Have a relevant master’s degree in finance, IT or similar, Have experience from a position in a large company where you have performed reporting and consolidation or have been involved in system development and maintenance, Speak and write Danish and English fluently, Have a natural interest and flair for IT and systems, Direct influence on strategic level decisions, Working with partners, shareholders, authorities and other stake holders, Developing roles and responsibilities for a key terminal for APM Terminals in the region, Responsible for building and maintaining reports from the reporting system, Contribute strongly to monthly submissions and annual book close as well as providing information for interim reports, Quality assurance of financial reporting received from terminal companies as well as portfolio offices; establish key relationships with portfolio teams, Document business processes and procedures to support the above functions and make recommendations for improvement, Support supervision and monitoring of month end close process, Support in delegation / prioritization of team workload, Act as a Team Leader back up during his/her absence. 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