Produce high quality management reporting and KPIs and deliver these to the O&P UK Board.Lead the annual budgeting and three month rolling forecast processes.Act as finance custodian for the strategic planning exercise.Business partner with peer group reporting direct to the Board to ensure finance is a key factor in decision making.Lead and develop a team consisting of 3 direct reports with a further 5 indirect reports.Produce a rolling 13 week cash forecast.Oversee the… Show more Produce high quality management reporting and KPIs and deliver these to the O&P UK Board.Lead the annual budgeting and three month rolling forecast processes.Act as finance custodian for the strategic planning exercise.Business partner with peer group reporting direct to the Board to ensure finance is a key factor in decision making.Lead and develop a team consisting of 3 direct reports with a further 5 indirect reports.Produce a rolling 13 week cash forecast.Oversee the process around application for and draw down of funds for the gas import terminal project.Lead project to create €40 million working capital financing facility including successful negotiation to reduce lender's margin covenant.Write quarterly report for independent pension trustee.Sit on site leadership team. Show less

Finance business partner for Business Manager, Market Manager and Product Manager.Annual EBITDA plan and monthly reforecast thereof.Report monthly actual EBITDA and analyse variances to plan and forecast.Management of month end close process.Monthly netback (customer profitability) analysis.Chair monthly commercial review including preparation of slide pack.Monthly analysis of Olefins margin lost due to production choke across 4 sites.

All financial reporting of Operations (production & distribution) to include cost centre reports, management KPI’s, variance analysis and Executive board pack.Completion of Group reporting schedules and commentaries.Preparation of budgets & forecasts.Scenario & ‘what if’ financial modeling.Act as Finance contact for Operations capital expenditure.Ad-hoc project support to Operations.Management of the Operations month end process including preparation of accruals and… Show more All financial reporting of Operations (production & distribution) to include cost centre reports, management KPI’s, variance analysis and Executive board pack.Completion of Group reporting schedules and commentaries.Preparation of budgets & forecasts.Scenario & ‘what if’ financial modeling.Act as Finance contact for Operations capital expenditure.Ad-hoc project support to Operations.Management of the Operations month end process including preparation of accruals and prepayments ensuring adherence to Sarbanes Oxley processes. Show less