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Constructionline is a provider of technology-enabled third party pre-qualification and health and safety accreditation services in the UK. The company was acquired by Warburg Pincus in June 2018 from Capita plc.Engaged to perform all data migration activities from the legacy Capita data on SAP to the Companies new Netsuite financial system for Constructionline and the additional migration of a newly acquired business in the North East from their legacy accounting system and in house CRM Platform. The predominant area for migration was the high volumes of customer master and transactional and ensuring the revenue recognition generated in the application derived the expected Deferred Revenue balances.

Engaged to assist in the migration of the UK business arm of AFW from JD Edwards to the Wood Group Oracle ERP platform.

Reconciliation of Project Accounting Unearned/Unbilled Revenues to the General Ledger for Migrated Data and Transactions going forward.Review of Month End Financial Processes to improve controls and efficiency.Investigate Reconciliation differences attributable to Sub Ledger Accounting.

TechnipFMCDesign and Configuration of the Group CoA, Operating Units, Legal Entities and General Ledger, initially for both Technip UK Ltd, Genesis Oil and Gas Consultants Ltd and Technip E&C Ltd.Design and Configuration of the Core Financials BR100’s and MD50’s for GL, AP, AR, CE, FA and SLA following the blue printed guidelines.

Workshop presentations in respect of the impact and benefits by financial modules in respect of an R11 to R12 upgarde.

Oracle R12 CoA Design for The Department for Business, Innovation and Skills.

Oracle R12 Payables Support on new Implementation

Oracle R12 Financials Implementation

Engaged by Grant Thornton to carry out a system audit for the Department of Health in respect of their new Consolidated Accounting System, Hyperion Financial Management (HFM).The main scope and objective of the System Audit was to provide assurance to Senior Management within the Department of Health that Hyperion Financial Management (HFM) is overall fit for purpose to produce the 2010-11 interim and final accounts and to ensure that the system specifications/objectives have been met, and that the Resource and Summarised Accounts can be produced to the prescribed Quality standards.This work will also support the National Audit Office overall assurance process in respect of the new system.The Resource Account is a consolidation of the Department of Health, Strategic Health Authorities, Primary Care Trusts and Arms Length Bodies. The Consolidated Net Operating Cost for 2009/10 was £82,375 million.

The LBBD Business suite was implemented in 2001 and was one of the earliest Oracle Financials release versions at 11.5.3. The structure of the LBBD Chart of Accounts was influenced by the existing legacy Finance Information System (FIS) to ease the migration when the Oracle system was initially implemented. Consequentially the chart was not created in a form which was optimal for an ERP system.Design Authority for Financials modules on Chart of Accounts (CoA) redesign utilising Oracle Switch technology (1st UK customer)Oracle Switch facilitates the ability to change either individual, many or all accounting segments which form the structure for an Oracle Chart of Accounts. The switch solution updates all modules employed but does not convert any customised data.The benefit of using switch are that a new chart of accounts can be introduced into a current version of the application without the need to carry out a full implementation.

Cheshire County Council completed, on the 1 April 2009, a Local Government Reform (LGR) where the County Council and the six District Councils have been replaced with two new all purpose Unitary Councils.Engaged to provide Oracle Financial support and expertise in the creation of two new Organisations and the cutover and migration to these two new businesses.

Engaged primarily to provide functional consulting for the UK division for a global implementation of Oracle Financials 11.5.10 and a data migration from the existing 11.5.8 environment.

• Led IT Projects in the Finance Business Area(s).• Promote Improvements to process and Systems• Enhance Support Structures

Track lead for BT France in respect of a Global project to role out Oracle 11i.Provided all functional Support and system administration of Oracle Financials for all BT European subsidiaries and branches.

Implemented and maintained Hyperion Enterprise - used for collection, consolidation and reporting of financial results within BT Europe, for both Subsidiaries and Joint Ventures.

Collated and consolidated the quality plans and budgets in conjunction with the Finance Analysts in country for submission to the European Board.