Anton A. Email and Phone Number

Accountant, operational metrics analysis, budgeting and reporting, KPI operational and financial. - Prepare Balance Sheet and Bank Reconciliations-Support month-end activities (journals, accruals,provisions, prepayments).-Planning and analysi, Margin reivew-External Audits -Manage AP & AR process, Operational cycle review,- Budgets and rolling forecast-Assist with monthly forecasts and cashflow reports.-Group reporting experience.-Advanced system user Dynamics, D365 F&O.-IBM Anylitics -Tm1, Power BI -Assist I system review design set up for global integration and automation- Ad hock analysis and reporting -Capital budgeting and planning process.-IFRS16 /Assb16 leases.

Contact management accountant / Cost accountantPower Bi modeling and reporting, KPI & dashboard modeling measures for Sales, Operations. Build cost to serve models, review BOM’s for all products. Review yield and production models to understand waste and outputs on production lines. Build cost to serve models, review BOM’s for all products. Power Bi reporting and modeling . Review yield and production models to understand waste and outputs on production lines. Cost modeling , processing and yields modeling on the processing cycle., Gain insight into optimised yield and optimal manufacturing, structures, provide optimal cost yield models on pork processing. Cost to serve modeling..Develop monthly / yearly budgets and model out financial and operational scenarios. Identify key risks and opportunities. Develop the Net Pricing models for customer groups and products. Product net costing analysis and customer profitability Power Bi integration and review of planned activity and performance. Data insight and analysis,Estimate the GP and NP of all products, review overheads review and pricing structure, Consolidate System GL’s and review coding system to provide accurate reporting requirements. Maintain data requirements and build accurate models , collect and analyse operational data, on the cost to service. Understand operational performance, and Business Units KPI’s. Identify improvement within business performance processes and mapping of key processes.Budgeting and cash flow forecasting. Credit management functions and oversight of Credit control and Banking operations.

Budgeting and reporting, oversight of key credit control accounts, forecasting of cash flows, budgeting. Compiling financial statements for internal and external company requirements. Cost estimation, job cost estimation. Process flow improvement for cost optimization. Data insight into key cost allocation across business units. Identify and isolate key cost Data reporting and insight utilizing Power Bi, Data insight into sales, customers ordering behavior.

Providing excellent customer service to both internal and externalcustomers, administrative support and Business insight.  Keep up to date a set of multiple data sources, data retrieval, standardisation and  Data insight , data analysis and modeling . Process review operational Business Intelligence and operational forecasting. Collect and retrieve information. From variety of DB and file formats to consolidate into reports.  Work closely with operations , finance and compliance to identify risks across the department.  Extract data for analysis from variety of data sources, data visualization and presentation.  Reconcile key accounts payments. Maintain reports to keep track of metrics and volumes. Process Credit Balance Reports across all host systems, manage risk associated accounts  Import payments to external parties via Deskbank. Payment processing . Process supplier invoices

Research stores to find new distribution lines and opportunities. Assist with the management of pricing policies ensuring they are in line with best practice and industry standards.Analyse data in Excel , create pivot tables charts. Follow sales progress and report and targets achieved Assist with the collection, compilation and analysis of sales and market information.Produce reports on sales and inventory turnover enhancement of key KPI's as well as assistance of the Use Salesforce.com software for account management and customer relationship management, create custom reports to reflect forecast . Issue invoices and credits for customers maintain inventory register. Resolve conflicting situations, with creditor payments, logistics and stock.Submit credit application agreements and contracts for review and compliance.

.● Analyse financial data use Excel to conduct analysis and report on performance and valuations, prepare PowerPoint presentations for meetings. Analysis of Cash book, actual vs budgeted expenses, horizontal & vertical analysis of variance .Core accountability I was responsible for cashbook auditing and analysis of expenditure and costs . Provided financial analysis of information for key presentations and events.Analysis of revenues forecast and expenses.● Provided essential support for Chinese marketing and business development team by researching information, editing monthly letters, presentations, and assisting with communications and delivery of services.

Assist with administering accounts payable and accounts receivable and other related accounting tasks as necessary.Perform the day-to-day processing of accounts payable transactions to ensure that finances are maintained in an effective, up to date and accurate manner. Complete payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Verify vendor accounts by reconciling monthly statements and related transactions. Chase overdue invoices by telephone, email & letter within agreed timescales.Verify items billed against items ordered and received, reconcile differences through follow-ups with the vendor and/or other employees. Analyse expenditure costs month-by-month for Creditors. Cost analysis , budgeting and reporting. Produce end of the month reporting; Creditors Journal, Cash journal, General Ledger Journal, IRD, PAYE payments and administering payroll task as necessary.Perform day-to-day financial transactions including retrieving, verifying, classifying, posting and recording accounts receivable data and bank deposits. Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted in an automated accounting system. Verify discrepancies by and resolve clients’ billing issues. Notify sales manager of any outstanding invoice for the customer.