Finance Controller Resume

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Andrew Tim

Finance Controller

Summary

ACCA member. Over 12 years of global international experience in finance: Big4 external audit, implementation internal control framework (COSO), internal control and assurance project management, governance, enterprise risk management, third-party due diligence, project management for implementation of GRC IT tool Bwise, outsourcing of financial processes, business and finance control, financial planning & reporting, general accounting, investment appraisal (IT Outsourcing Projects). Eligible to work internationally.

Skills

  • Internal Control
  • Audit
  • Finance & Business Control
  • Assurance Project Management
  • Finance
  • Governance, Risks & Compliance
  • COSO

Work Experience

Control Officer

GBM International

Present

Reporting to Senior Vice President Assurance and Control

  • Enterprise Risk Management (COSO) – methodology, risk assessment, report for Group Management and Audit Committee
  • Internal Controls (COSO)  
  • Compliance Self-Assessment development, execution, report to Group Management & Audit Committee
  • Group Governance Framework development and improvement

Key stakeholders are Business Units Presidents and CFOs, Compliance officers, Group and Business Units Senior management

Internal Control Developer

GBM International

Mar 2019

Reporting to Vice President of Group Internal Control 

Member of Group Internal Control Management Team

  • Development and implementation of Internal Control Framework (COSO)
  • Development of Group Risk and Control Matrix (IT General Controls, Entity Level Controls, Segregation of Duties, Limits of Authority, Purchase to Pay, Order to Cash, Fixed Assets, Inventory, Financial Reporting, Tax, Treasury, Payroll, Anti Bribery and Corruption and etc.)
  • Project manager for Internal controls implementation: processes walk-through, risk identification, designing mitigating control, support implementation, testing of control effectiveness, assigning improvement actions
  • Governance, Risk & Compliance (GRC) IT system due diligence. 
  • GRC IT system (Bwise) implementation Project Manager
  • GDPR project from Group Internal Control

Key stakeholders: business areas, divisions, entities worldwide, group functions including group compliance, ERM team, group governance team. Regular communication and cooperation with Internal Audit and External Audit.

Business IT Controller

UPS International

May 2014

  • Development, implementation and managing Finance and Business controlling processes for Global IT Organisation 
  • Budgeting, Forecasting
  • Monthly closing. Reporting to CIO and Group Business control. Analysis of financial results
  • Development and maintenance of allocation model for global IT 
  • Business case modelling and financial valuation of outsourcing IT project.
  • Key stakeholders: Group IT management, Group Finance, Group Business Controlling and Business controllers at Husqvarna entities worldwide

Education

Banking and Finance

San Jose State University

2007


COSO Internal Control Certificate Program

Northeastern University

2019


ACCA Member

Arizona State University

2018


Languages

  • English
  • French
  • Arabic
  • German

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