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Finance Manager Controls Reporting
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Competencias
Experiencia demostrada en Financial Reporting.
Experiencia demostrada en Budgeting & Forecasting.
Experiencia demostrada en Internal Controls.
Experiencia demostrada en Internal Auditing.
Experiencia demostrada en Risk Assessment.
Educación
Idiomas
Resumen
Finance Manager Controls Reporting buscando nuevas oportunidades
Experiencia
Director of Operations and Business
Directed the organization’s financial, administrative, and operational functions, coordinating accounting and finance, budgeting, procurement, logistics, infrastructure, transportation, inventory, and support services.. Led budget planning, monitoring, forecasting, and financial review; analyzed revenue, expenses, departmental resource use, and operational needs to support management decisions.. Managed procurement and vendor relationships, including negotiation of terms, service follow-up, cost control, and review of expenditures against operational priorities.. Oversaw assets, inventory, infrastructure, maintenance, transportation, and organizational logistics while maintaining financial and administrative controls over resource use.. Supported program implementation by connecting budgets and financial resources with operational requirements, timelines, purchasing, logistics, and services delivered to beneficiaries.. Coordinated multidisciplinary teams and relationships with donors, vendors, volunteers, and partner organizations, providing clear financial and operational information for follow-up and decision-making.
Finance Manager / CFO
Directed financial and accounting management, including annual budgets, forecasting, financial analysis, variance review, management reporting, and decision support.. Developed and managed the organizational budget and worked with the Board of Directors on financial planning, resource allocation, organizational priorities, and growth scenarios.. Managed grants and donor funds of up to US$150,000, monitoring restrictions, budget execution, reporting requirements, and compliance with funding conditions.. Designed and implemented financial policies, procedures, internal controls, segregation of duties, and documentation practices to strengthen reporting reliability and resource safeguarding.. Ensured compliance with accounting, tax, labor, organizational, and donor requirements and monitored risks, corrective actions, and financial-control issues.. Coordinated external audits, prepared supporting financial documentation, and strengthened the traceability and reliability of accounting and administrative records.. Oversaw complementary administrative functions including procurement, asset management, recruitment-cycle support, and Human Resources processes.. Improved operating efficiency by approximately 10% annually through process automation, budget control, workflow simplification, and more timely financial information.. Improved the reliability of historical financial information from approximately 60% to 100% by identifying discrepancies, correcting records, and strengthening financial controls.. Implemented internal controls, segregation of duties, and document-management practices that improved audit readiness, reporting consistency, and information availability.. Supported management and Human Resources processes while maintaining financial discipline and administrative continuity during organizational growth.
Internal Auditor
Planned and conducted internal audits across Departmental Directorates, reviewing financial, administrative, and control processes within established timelines.. Evaluated treasury, procurement, inventory, assets, documentation, compliance, and internal controls, identifying financial and operational risks.. Supervised teams of 2 to 3 audit assistants, assigned objectives, reviewed work, and ensured quality and timely completion of audit procedures.. Analyzed control weaknesses and root causes, documented findings, and developed recommendations to improve financial reliability, compliance, and process efficiency.. Presented audit findings, risk implications, and corrective-action recommendations to Departmental Directors and managers.. Reduced audit completion time by 20% and travel/per diem costs by 20% through improved planning, scheduling, and work organization.. Identified long-pending administrative cases and control inconsistencies; corrective actions cleared the backlog within three months and improved service response.
Accounting Assistant
Built foundational experience in accounting operations, transaction recording, accounts payable, vendor management, inventory, purchasing support, tax compliance, and financial documentation.