Maxine Curry
Dayjob Limited
The Big Peg
120 Vyse Street
Birmingham B18 6NF
England
T: 0044 123 456 7890
E: info@dayjob.com


PERSONAL SUMMARY

Maxine is good at predicting future financial trends. She also has a successful track record of guiding senior executives into making sound business decisions for the long and short term. One of her strongest points is her ability to ensure that all administrative duties, checks, documentation, reports and returns are completed accurately and submitted within required deadlines. Possessing a sound grasp of financial systems and procedures means she can play a key role in a company by identifying cost-reduction opportunities. Being a sociable person, she has exceptional verbal and written communications skills and the ability to interact effectively with others, both internally and externally. Her current position is a hands-on role with ………., where she is responsible for the day-to-day financial operations of the company. During her career she has gained experience of working in the banking, finance, healthcare, and insurance sectors. Right now, she would like to join a company that is as ambitious as she is.

 

CAREER HISTORY

FINANCE MANAGER – Start Date – Present
Employers name – Location
Responsible for overseeing the company’s end-to-end finance operations as well as its financial planning and analysis, balance sheet reconciliations.

Duties;

  • Reviewing each departments spending against their set budgets.
  • Using insights to make financial recommendations to senior management.
  • Preparing annual statutory reporting and financial statements.
  • In charge of the company’s overall financial management, planning, systems and controls.
  • Ensuring that capital is properly accounted for as part of the accounts process.
  • Managing budget and forecasting software systems.
  • Undertaking related accounts administration duties.
  • Ensuring compliance with data protection regulations.
  • Liaising with the accountant teams on a daily basis.
  • Ensuring the smooth running of the accounts payable and receivable functions.
  • Presenting financial reports to board members, stakeholders, executives, and clients.
  • Keeping sensitive financial date safe and secure.
  • Undertaking other tasks delegated and required by the company.

 

JOB TITLE – Start Date – End Date
Employers name – Location

JOB TITLE – Start Date – End Date
Employers name – Location


KEY SKILLS AND COMPETENCIES

Professional

  • Ability to balance the demands of work with any study commitments.
  • Controlling income, cash flow and expenditure.
  • Excellent problem-solving, analytical, technical, IT and numerical abilities.
  • Working knowledge of all statutory legislation and regulations.
  • Excellent personal organisation and the ability to organise others.
  • Fostering and maintaining good regular working relationship with colleagues.
  • Experience of managing expenditure and generating income/ sponsorship opportunities.

Personal

  • Resilient and flexible, comfortable with complexity and ambiguity.
  • Results-driven and a person of upmost integrity.
  • Ability to work constructively as part of an existing team.

 

AREAS OF EXPERTISE

Financial auditing
Capital accounting
Making decisions

 

ACADEMIC QUALIFICATIONS

University name  –  Degree details              Study Dates
College name      –  Qualifications                Study Dates
School name       –  Subjects / Grades          Study Dates

 

REFERENCES

Available on request.

 


 

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