Finance Manager Resume Sample One

999 Main Street
Any Town, NY 99999
email@yahoo.com
Cell (999) 999-9999

RUTH DAVIS

Over 10 years experience in the area of financial planning and analysis, Sales and Marketing Operations, including both technical and managerial positions in diverse and rapidly changing environments.
Participated in start-ups, initial public offerings and high growth phases of variety of organizations.
Highly skilled and creative in the design and development of financial systems applications and in organizing large amounts of data into meaningful management reports.

Developed process to accurately estimate very complicated Marketing accruals.
Reconciled accruals monthly and explained variances between GL and Marketing Program.
Developed and drove the process to auto-close old POs resulting in the release of millions of dollars in accruals.
Oracle, People Soft, Essbase, Hyperion Planning, Hyperion Pillar, Excel, PowerPoint, Access, Siebel Marketing Resource Management (MRM), Cognos, QAD.

Finance lead on project team.
Drove capex plan from planning through execution to maximize resources on a limited budget.
Created and managed all contract bidding reporting and communication or dissemination for executive management.
Built forecasting model to support new supply and demand reconciliation process driving capital needs and asset sharing.

Assisted in development of Business Intelligence.
Established tracking system for all rebate programs.
Provided Sales & Margin Reports by customer, brand and channel to identify areas for improvement.
Provided weekly and monthly forecasting reports to marketing and corporate to deliver committed forecasts.

Managed the Shared Services functions for sites with $50 Million annual billings. Identify and implement process improvements.
Developed and managed AP Shared Services.
Treasury liaison with forecasting for hedges, cash flow forecasts for internal line of credit, established lock boxes and coordinated auto-cash process for AR.
Key user support for all system reports, system setups.
Teamed with IT on system upgrades for efficiencies and improved risk control.
Managed monthly close of operations in support of Controller.
Developed policy and procedures.
Coordinated submissions to Risk Management for annual insurance procurement.
Managed compliance of intellectual property licenses and royalties.

Johns Hopkins University
University of California, Los Angeles
Leadership Training