Alan Mann Email & Phone Number

* Supervision of audit supervisors and senior auditors* Risk management * Internal audit of internal control environment and financial statement assurance in accordance with US GAAP and Company Policy

* Risk management * Internal audit of internal control environment and financial statement assurance in accordance with US GAAP and Company Policy

* Risk management * Internal audit of internal control environment and financial statement assurance in accordance with US GAAP and Company Policy

United Kingdom

Career break

Aberdeen, United Kingdom

Responsibilities:  Continuous improvement of financial processes;  Finance/Non Finance Project management & Lean Six Sigma;  Accelerated Financial Close;  Regional Change agent / deployment champion of global initiatives  Managing global/regional gaps;  Processes documented/maintained;  Financial Transformation – Regional centralisation / globalisation  Business Continuity Planning.  KPI Monitoring & Financial Trend Analysis;  Business adviser  Finance Lead. Key accomplishments:  Region Finance to EH Service Centre;  Global Indirect Tax Initiatives;  EARC Operations Support Optimisation Program  Nigeria Lapse Day Improvement (2014 - Energize Award)  Regional Accounting Center Transition.

Aberdeen

Responsibilities:  BHI Compliance Reporting Requirements including CSAs  Maintain standard control framework developing/implementing policies/procedures  Risk management  Issue Remediation & Aggregation, Ongoing Monitoring & validation of internal control environment in accordance with US GAAP  internal control/process improvements  external / internal auditors liaison managing potential issues providing internal control framework assurance.  Risk/audit management, business adviser & financial analytics  Manage Russia Caspian and Europe Compliance Teams.  Project managementKey accomplishments:  successfully “double hatted” managing BHI Compliance requirements with new role (2012/13).  Facilitator / Trainer

Aberdeen, United Kingdom

Responsibilities:  General responsibilities as described in Senior Region Controls & Compliance Manager role  Core Member of Global BHBSS Divisional Compliance team  Core member of cross divisional team in formulating guidance to meet Sarbanes Oxley Act (SOX) requirements – duties also included documenting worldwide controls, develop/implement policies/procedures, identifying gaps, testing effectiveness of controls, ongoing monitoring & financial analysis.  Supervised EH Compliance Analysts.  Project ManagementKey Accomplishments:  achieved SOX requirements with no reported issues in 2004 without using external financial consultants;  Chairman’s award in 2005 for SOX work;  Developed/implemented FCPA Red Flag Compliance Monitoring Plan to Support DoJ/SEC Monitor Recommendations to Baker Hughes to identify potential “red flags.”  SOX (key player from initiation to 2013) Key player in Shared Service transition to Outsourcing operating model successfully “double hatted” managing Global Shared Service Compliance requirements with new role (2008/09).

Aberdeen, United Kingdom

Responsibilities:  supervising GL Team Members on monthly EH financial close activities including intercompany rebilling, month end confirmations and GL reconciliations. Key accomplishments: successfully achieved 99+% confirmation rates within few months on consistent basis to minimize reporting outages

Aberdeen, United Kingdom

 Supervise Management Accountants, Accounts staff, Wages clerk & Purchasing Staff  full ledger reconciliations / comprehensive group management / statutory accounts & detailed cash flow forecasts.  On general management team  Worked closely with Management Buy Out team providing multiple comprehensive 3-year financial planning projections.  Pension Scheme Trustee

Aberdeen, United Kingdom

 group management accounts (by week, month & year), detailed cost centre reports & met regularly with dept. heads to review.  Payroll controller for @ 500+ employees preparing all Inland Revenue & Pension Returns.  Supervised accounts staff & wages clerk.  Successfully implemented outsourced payroll processing system  Successfully implemented finance section of mill-wide information system project (BAAN).

Aberdeen, United Kingdom

 management accounts versus plan,  Payroll controller  stock control coordinator - quarterly physical stock valuation by location

Aberdeen, United Kingdom

 cost accountant of various treatments & procedures re GP Fund-holding project implementation.  NHS Trust Business Case preparation with PWC.  Monthly management accounts for Drugs, Medical Staffing, Laboratories & Hotel Services Tender Contract working closely with non-Finance budget holders.

Aberdeen, United Kingdom

Accounts & Tax preparation from Sole Traders to Limited Companies. Auditing of medium/large companies and local government authorities. Audit Senior in charge for medium sized companies and Banff & Buchan District Council.

Bachelor'S Degree, Business Studies

Activities and Societies: Lyric Musical Society of Aberdeen (positions held: Secretary & Treasurer) Bon Accord Silver Band (position held.

Diploma, Marketing

Part Qualified, Accounting