Adam Tebbutt Email & Phone Number

Leeds, United Kingdom

Leeds, United Kingdom

Job title: Principal Finance Manager Start date 07/2008 End date: 04/2013 Brief description of duties and responsibilities: • Responsible for producing the management accounts for 6 divisions which is further broken down into circa 40 directorates.• Prepare the Executive Summary for the management accounts highlighting major variances and issues for the Director of Finance. • Manage 3 Finance Team Managers who in turn manage 18 Finance Officers. These teams produce the management accounts. • Manage 2 Corporate Accountants who in turn manage 6 Finance Analysts. These teams look at more high level issues and monitor risks.• Introduced and continually monitor KPI’s in order to measure performance of the teams and highlight improvements.• Review previous and introduce new team processes to implement improvements and reduce reporting times. This includes the provision of training.• Produce and monitor the annual objectives for the area.• Main contact for the team during the year end audit as well as being the main contact for internal audit reviews.• Member of the ‘Finance Working Group’ which brings together Managers from the various areas of Finance to ensure all common goals are shared.• Finance support for the Medical staff team preparing the costing details for potential saving schemes.

Bradford, United Kingdom

Finance Manager VMTVFrom: 12/2007 To: 07/2008 Brief description of duties and responsibilities: • Full Profit and Loss financial management reporting for Virgin Media TV and Beyond Cable. • Responsible for the monthly reconciliation of the programming stock at a value of c£160m. • Preparation of papers on various processes (including programming stock) for the Financial Director of the Shared Service Centre. • Bringing in line the reporting of Virgin Media TV with the rest of the Virgin Media Group. • Taking on all the month end processes from our Head Office in London. Assisting in the preparation of profit plans and quarterly forecasts. • Identifying potential risks and opportunities throughout the year. • Implement continuous improvements to the management accounting process. Senior Financial Accountant (Networks, Properties & Facilities)From: 02/2007 To: 12/2007 Brief description of duties and responsibilities: • Deliver financial management reporting for three areas; Networks, Properties & Facilities and IT with an expense budget of c£350m. • Responsible for the reconciliation of c40 balance sheet accounts, creating a control sheet for constant monitoring during month end. • Lead and develop five direct reports. • Active involvement in shaping and delivery of the merger company ERP.• Maintain and enhance the existing control environment throughout the period of integration ensuring SOX controls are maintained. • Maintain relationship with Commercial Finance at Head Office, Hook, including regular meetings. • Implement continuous improvements to the management accounting process.

Northampton, United Kingdom

Customer Service Centre (CSC) Finance ManagerFrom:04/2005 To:11/2006Brief description:• Leading finance reviews with senior operational management, ensuring the financial impact of decisions is understood and local objectives are clearly linked to Return on Investment and the broader business goals. • Provide strategic and operational support to CSC management throughout the implementation of major projects ensuring that the impacts of the strategy are fully understood and that long term goals are achieved.• Preparation of profit plans, long range forecasts and monthly forecasts including identification of full year risks and opportunities.• Extensive analysis, reporting and recommendations using sound business decision making processes, investment appraisal and best practice techniques.• Negotiating with heads and managers around the company with a view to increasing investment returns.Financial Reporting Manager - UKFrom:09/2004 To:03/2005 Brief description:• Report effectively and accurately the actual, forecast and plan figures.• Liaise with the whole UK finance team in preparation of results and reports.• Ensure complete compliance with internal controls (Sarbanes Oxley).• Prepare weekly, monthly, quarterly and annual reports for UK and European management.Senior Finance Analyst - IrelandFrom:01/2002 To:09/2004Brief description:• Preparation of the monthly Management accounts• Monthly and quarterly reports submitted to the UK and the US• Profit plan process, next two years plan submitted by month• Policies and procedures for Ireland set up and used for the Internal Controls pilot in the Avon World• Liaise with various external organisations on tax, legal and insurance issues• Prepare Irish resident company annual statutory accounts for Audit in Ireland• Ad hoc projects, e.g. headed up "shorts" project team to investigate Irish shorts v the UK. Many measures were implemented as a result of this project.

Education record

Education record