Brian Ball Email & Phone Number

Middlewich, GB

Stockport, England, United Kingdom

Produce the European weekly Sales Flash report including variance commentary.Produce Month End Packs / Reports in Excel, PowerPoint and PBI Desktop.Support Finance Mgr and Finance Director during the Rolling Latest Best Estimate process.FTE / Headcount reporting.

Alderley Park, Macclesfield

Subject matter expert within the Finance Transformation Project Team set up to replace the current Oracle HFM group reporting system to deliver a new Statutory only HFM external reporting system.Core workstream deliverables: Created new Global Process Maps and Global Standard Operating Procedures.Designed the Management to Stat reconciliation following.

Alderley Park, Macclesfield

Responsible for producing the Group Management P&Ls (actuals, budgets, latest forecasts).Produced the Monthly Group Performance Reporting Pack for the CEO, CFO and Senior leadership team.In Year quarterly budget cycle consolidations, including interrogating and challenging the submissions from the finance business partners.FTE and Headcount.

Alderley Park, Macclesfield

Roll out and continued enhancement of new Transfer Pricing Model.Transfer Pricing Analysis.Tax Computations for UK Subsidiaries – Astra Tech UK and KuDos.10 Year Business Forecasting Model.Cash Flow modeling for Product Licenses.Share Based Payment Analysis.

Alderley Park, Macclesfield

Member of a small project team that was set-up to resolve a large and lengthy transfer pricing dispute with HMRC dating back to the mid 90’s.Review, scrutinise and re-model several historical cash flow licensing models using a variety of economic methods, including meeting with Professor Stuart Myers in Boston (US), one of the worlds leading economists, to.

Manchester, United Kingdom

Lead a team of 12 people who were responsible for preparing the bank reconciliation and payment runs for the Group's European Marketing companies.Payment run and ad hoc high value payment reviews and approval.Introduced KPI's to monitor the value and number of outstanding of reconciling items along with the number of open queries with the.

Manchester, United Kingdom

Accounts Analyst for the Banking Team.

• Maintenance of Manual Cash Book
• Bank Reconciliation
• Issuing Authenticated VAT Receipts

• Processing Employee Expense Forms
• Employee Expense Analysis
• Vat Analysis on Purchase Invoices
• Cash Book and Bank Reconciliation

• Bank Statement Imports to SAP and Reconciliations
• Management of Cash Liquidity (65 bank accounts, 9 countries)
• Sales Ledger Maintenance
• Consolidated and Consignment Stock Invoicing
• Month End Closure.
• Self Billing Invoicing for Freight Payables

• Finalised all the Bank Accounts & Reconciliation up to the date of administration.
• Accounts Receivables and Payables
• Introduced Excel Cashbook System
• Accounting System Controller

• Cashier for World of Leather, a subsidiary company of UNO plc.
• Bank Statement imports
• Bank Reconciliations
• General Ledger Journals
• Cash Flow Forecasts

General Accounts Payable duties

Bsc, Mathematics

Education record

Education record