Arshad Khan Email & Phone Number

Elstree, England, United Kingdom

Elstree, Hertfordshire, United Kingdom

High Wycombe

Daily, Weekly, Monthly Reporting to Board and PE ownersResponsible for SG&A and exceptional spendSupervise 2 members of staffFull reporting for new company post joint venture (P&L, Balance Sheet and Cashflow) in place from month 1.SG&A forecast developed and month end accounting and reporting in place by Q2New P&L, BS and CF models being developed (working with IT and Finance to develop system solutions)

St.Albans

Responsibilities include* Reporting of Grocery and Bread supply chain costs.* Streamline processes to absorb workload from 4 to 2, agreeing with customers timing and requirements.* Supervise 1 member of staff.* Coordinated and consolidated Premier supply chain budget and standard setting process, all time lines met on time in full* Business partner support to Grocery Operations Director* Ensured consistency across Premier Foods Supply Chain reporting (changed incorrect manufacturing cost reporting of business improvement savings)

St.Albans

From temporary to a permanent position taking on increased scope to include all of Hovis supply chain reporting. Currently integrating Hovis reporting into Premier processes and formats.Major projects include delivery of monthly reporting pack for review by site and regional manufacturing managers; coordination of weekly, monthly and quarterly reporting for business and group presentation and consolidation. Key responsibilities include* Weekly and monthly reporting for Hovis and Premier Foods Exec Boards.* Developed and prepared monthly pack for each site for review.* De-centralising ownership of financials to site ownership by driving system (SAP) solutions for greater site visibility of financial results.

Finance Manager for contract manufacturing group of P&G Beauty Care business unit, controlling and forecasting spend of ~$250M over ~30-40 contract manufacturers.Key achievements include* Setting up full management reporting of monthly results by business unit* Preparing quarterly and annual forecasts* Establishing cost savings forums and preparing spend analysis by spend type and contractor* Purchase Price analysis including impact of transactional exchange.* Building capability of Finance team to prepare and present financial data to non finance business partners.

Prepare and present monthly financial results for Reading Manufacturing centre and Eastern Hemisphere Purchasing group.Key Achievements include* Reducing Cost analyst base from 6 to 4 as part of company wide cost optimisation initiative.* Implementation of Sarbanes Oxley standard process across all financial and factory wide processes including monthly review and sign off. All audits were clear during intense auditing period.* Implementation of online Purchase Price variance tool eliminating need for large complex spreadsheets.

Business partner to Purchasing Director for Eastern Hemisphere.Key achievements* Business lead for online Purchase price variance reporting tool. Led the specification and development of the Global multi business unit PPV reporting tool as part of the Purchasing organisation drive to build reporting capability* Established Excel based reporting for Direct and Indirect spend across Europe and Asia* Presented Annual spend Budget to VP Global Procurement* Worked with Purchasing teams on Strategic Sourcing spend analysis* Prepared 5 year Direct material spend plan with Purchasing director* Tracked cost savings in monthly reporting

Various cost analyst position in Factory accounting team including* Inventory control* Integration to new accounting system* Monthly reporting

Various positions including Financial Analyst for Commercial catering division & Corporate Accountant

Education record

Education record