Andy Uttley Email & Phone Number

Warwick, Gb

Ipsley Church Lane, Redditch, Worcestershire, Gb

· Financial and management reporting (internal and external)· Corporate governance and financial risk management including development and maintenance of controls · Cash and working capital to achieve designated budget and other targets· Preparation and consolidation of group budgets and forecasts in line with designated timetables· Develop and lead lean processes within the finance & IT functions (MCIL graduate)· Management, leadership and motivation of multi-site Finance and IT teams including development of all personnel to maximise their potential within a culture of teamwork.· Support appropriate external and internal audit review bodies including responsibility for minimising, or effective and timely resolution of all audit findings· Development and execution of business strategy· Strategic development of the IT systems portfolio to add value to the business strategy (includes new system implementation)· Enhance existing business processes and new business opportunities· All aspects of Company Secretarial compliance

Ipsley Church Lane, Redditch, Worcestershire, Gb

· Preparation of monthly slide pack for operations reviews with PLC including analysis and commentary· Flash results / prelims for division · Year end reporting including impairment testing and liaison with External Auditors· Development and issue of divisional timetables, policies and instructions· Strategic plan preparation, analysis and reporting · Driveline finance intranet · Budget preparation and analysis· Weekly cash reporting· Transfer price policy · Divisional GRiP reporting· GKN Automotive Limited monthly accounts, forecasts, budgets and statutory accounts

London, England, Gb

· Decision making at New Business Quotation meeting ensuring decisions are supported by accurate financial analysis· Ensure accuracy of financial projections in support of capital expenditure, tracking of capex and post investment reviews· Monthly tracking of financial issues and corrective actions for Commercial, Operational systems and Purchasing· Support global initiatives and projects including make vs. buy decisions, localisation decisions, strategic actions· Management of transfer price policy· Strategic plan preparation

London, England, Gb

· Monitoring of action plans, Leadership of corrective actions, Identification of opportunities, Quality checks on reported information· Support any strategic actions including preparation of reports, collection of data and due diligence· Determination of data and review of data in connection with risk management· Compliance with Corporate Governance requirements including timely liaison with 3rd parties, rolling audits of compliance certificates and ensure all weaknesses or breakdowns are addressed within each Business Group

London, England, Gb

· Prepare, recommend, implement and monitor policy, systems analysis and procedures· Preparation and implementation of appropriate policy, processes, procedures and projects across the group· Maintain high standards of internal control & management information systems· Financial evaluation of all commercial decisions· Identification and control of business risks

·· Preparation of Monthly Management Accounts, Corporation Tax Computations and Year End Statutory Accounts· Preparation of Forecasts, Budgets and Capital Expenditure requests· Control of Stock Accounting including Stocktake procedures and Stock reconciliations.· Liasing with commercial department in respect of pricing policy· Analysis of business performance

London, England, Gb

· Monthly Management Accounts· Labour Performance Reporting· Manning Reporting· Budget Preparation & Monitoring· Cost reduction projects · Capital Expenditure Justification and Investment Appraisal· Control of Stocktake procedures

London, England, Gb

· Investment Appraisal· Internal and External Controls· Assisting in implementation of new business system (BPCS)· Payroll responsibility (2000 employees including 1000 weekly hourly paid)· Implementation of new payroll system “Open-door”· Special projects as required

· Maintain and develop financial accounting systems · Preparation of timely and accurate management accounts· Preparation of statutory accounts· Control of all taxation issues (including VAT, Duty, Intrastat, Corporation Tax, PAYE, Year End Returns)· Cash and Management of Cashflow including cash collection

· Preparation of Monthly Management Accounts, Corporation Tax Computations and Year End Statutory Accounts· Preparation of Forecasts, Budgets and Capital Expenditure requests· Control of Stock Accounting including Stocktake procedures and Stock reconciliations.· Liasing with commercial department in respect of pricing policy· Analysis of business performance

· Special projects throughout the Division as specified by the Finance Director· Streamlining of business processes· Secondment as Management Accountant to Bradford Site· Establishing reporting requirements on a joint venture between Lucas and CESA (based in Madrid) · Assist with consolidation and statutory accounts for Aerospace Division· Secondment to Repair and Overhaul Division as Business Accountant

· Perform compliance and substantive audit work including corporation tax computations· Secondment to Taxation department · Secondment as Partnership Accountant to leading Birmingham Solicitors