Alan Mann

Alan Mann Email and Phone Number

Senior Internal Audit Manager at Baker Hughes @ Baker Hughes
houston, texas, united states
Alan Mann's Location
Greater Aberdeen Area, United Kingdom
Alan Mann's Contact Details

Alan Mann personal email

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Alan Mann phone numbers

About Alan Mann

Experienced, knowledgeable and effective Senior Finance, Project and Compliance Manager with more than 20 years’ experience providing value added contribution supporting senior executives regionally & globally across multifunctional and multicultural disciplines. Skills include: Strong contributor of End to End business processes. Skilled communicator, facilitator & conflict manager able to maintain cultural sensitivity & establish rapport across diverse groups promoting team cohesiveness. Highly organised, self-starter & able to effectively coordinate multiple tasks to accomplish business objectives within strict deadlines. Excellent advocate of robust policies & procedures.

Alan Mann's Current Company Details
Baker Hughes

Baker Hughes

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Senior Internal Audit Manager at Baker Hughes
houston, texas, united states
Website:
bakerhughes.com
Employees:
55774
Alan Mann Work Experience Details
  • Baker Hughes
    Senior Internal Audit Manager
    Baker Hughes Feb 2022 - Present
    * 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
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  • Baker Hughes, A Ge Company
    Internal Audit Supervisor
    Baker Hughes, A Ge Company Oct 2018 - Feb 2022
    * Risk management * Internal audit of internal control environment and financial statement assurance in accordance with US GAAP and Company Policy
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  • Baker Hughes, A Ge Company
    Senior Internal Auditor
    Baker Hughes, A Ge Company Sep 2016 - Sep 2018
    * Risk management * Internal audit of internal control environment and financial statement assurance in accordance with US GAAP and Company Policy
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  • Baker Hughes
    Career Break
    Baker Hughes May 2015 - Aug 2016
    United Kingdom
    Career break
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  • Baker Hughes
    Senior Continuous Improvement Manager
    Baker Hughes Jan 2012 - Apr 2015
    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.
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  • Baker Hughes
    Senior Region Controls & Compliance Manager
    Baker Hughes Jan 2008 - Apr 2013
    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
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  • Baker Hughes
    Global Shared Service Compliance Manager
    Baker Hughes Jun 2003 - Apr 2009
    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).
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  • Baker Hughes
    Eh Shared Services Gl Team Coordinator
    Baker Hughes Sep 2001 - Jun 2003
    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
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  • Donside Paper Company
    Group Financial Controller
    Donside Paper Company Nov 2000 - Sep 2001
    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
  • Donside Paper Company
    Senior Management Accountant
    Donside Paper Company Jun 1995 - Sep 2001
    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).
  • North Eastern Farmers
    Management Accountant
    North Eastern Farmers Apr 1994 - Jun 1995
    Aberdeen, United Kingdom
     management accounts versus plan,  Payroll controller  stock control coordinator - quarterly physical stock valuation by location
  • Aberdeen Royal Hospitals Nhs Trust
    Management Accountant
    Aberdeen Royal Hospitals Nhs Trust Jul 1989 - Apr 1994
    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.
  • Williamson & Dunn, Chartered Accountants
    Senior Auditor
    Williamson & Dunn, Chartered Accountants Jul 1985 - Jun 1989
    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.

Alan Mann Skills

Internal Controls Change Management Sap Sarbanes Oxley Act Management Management Accounting Accounting Financial Analysis Financial Accounting Financial Reporting Lean Six Sigma Lean Management Fcpa Financial Risk Facilitation Project Management Petroleum Oilfield Oil And Gas Auditing Financial Audits Upstream Us Gaap Oil/gas Gas Onshore Offshore Drilling Drilling Oil U.s. Generally Accepted Accounting Principles Onshore Operations Sap Products

Alan Mann Education Details

Frequently Asked Questions about Alan Mann

What company does Alan Mann work for?

Alan Mann works for Baker Hughes

What is Alan Mann's role at the current company?

Alan Mann's current role is Senior Internal Audit Manager at Baker Hughes.

What is Alan Mann's email address?

Alan Mann's email address is al****@****net.com

What is Alan Mann's direct phone number?

Alan Mann's direct phone number is +171385*****

What schools did Alan Mann attend?

Alan Mann attended Robert Gordon University, Chartered Institute Of Marketing, Acca.

What are some of Alan Mann's interests?

Alan Mann has interest in Children.

What skills is Alan Mann known for?

Alan Mann has skills like Internal Controls, Change Management, Sap, Sarbanes Oxley Act, Management, Management Accounting, Accounting, Financial Analysis, Financial Accounting, Financial Reporting, Lean Six Sigma, Lean Management.

Who are Alan Mann's colleagues?

Alan Mann's colleagues are Laëtitia Gueller Gomond, Ricky Aulia, Brad Wilder, Luigi D'auria, Glynne Ferguson, William Tanujaya, Ahmed Elshal.

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