Christopher Bailey Maat Email & Phone Number

Portsmouth, United Kingdom

I work as a cost analyst for Pall Europe within the shared service centre near Portsmouth. The 1st plant I worked on was a manufacturing site in Florida, but I now work on the plants in Baltimore and more recently Crailsheim after requesting more work. I have gained a very good relationship with the financial business partners (FBP) at the sites I work for whilst gaining a reputation for accurate and timely work. I have also covered work for plants in Cortland, the UK and Japan.My daily/weekly tasks are:• Daily productivity• Checking and processing material costings• The Weekly flash report which includes investigating the scrap, blocked stock, inventory, the absorption and DLV.• Predictive PPV and PPV report which involves investigating key variances.• Production Variance report which involves investigating all key variances.• The spend report which helps the FBP monitor and control their spend. • Any Ad hoc workMy Month end tasks include:• All accrual and prepayments• Settling production orders• Good in Transit• The warranty provisions• All reclass journals• Inter-company invoicing• Cost Centre reporting• Balance sheet reconciliations and reviews• Asset under Construction report• Aged WIP report• Inventory scorecards• Checking the payroll • Reporting the profit in inventory• Excess & Obsolescence (E&O)I have been involved in numerous projects including the weekly reporting standardisation, improvement processes in E&O and new starter pack. I have also been involved in the global cost run, project systems and helping the transition of new plants to the SSC. I have also gained a good reputation for my work on the SOX compliance testing.

Portchester

My role working within Motherson Innovations evolved over time from when I began working for them back in April 2016 to my departure in August 2017. In the companies infancy my role mostly involved ensuring that suppliers were paid on time, cash flow forecasting, monthly reporting and balance sheet reconciliations. As the company grew, so did my responsibilities. My daily jobs working on all aspects of Accounts Payable, accounts receivable and cash flow management ensuring there was enough money for the 4 different currencies used; GBP, Euro, USD and Australian Dollars. I also had to monitor and consolidate all expenses that relate to Motherson Innovations from the UK, Australia, Germany, USA, Japan and China and report to the EVP of the company on a monthly basis.I also had to monitor spending on all the projects and ensure all investments were recorded correctly in a timely manor. At the beginning of each month I would have to report to the EVP and CTO on the cash flow, expenses, projects along with answering the ad hoc questions.

Portchester, Hampshire, United Kingdom

My time working for SMR was enjoyable and an important step in my career. I had the pleasure of working at S.M.R Spain's plant, near Zaragoza, for 3 weeks. Whilst in Spain I learned the processes for a new system and tried to learn as much about the culture in my short time there.My Main responsibilities as an AP Clerk at SMR Automotive are as followed:• Processing both stock and non-stock Invoices to send the relevant workload to the back office.• Making sure all the invoices are approved by the relevant Managers in a timely manor.• Dealing with the monthly AP Inter-company balance confirmations and any correctional journals that need to be applied.• Preparing the monthly AP ageing report.• Handling internal and external queries in a timely manor.• Processing the expenses and making sure they comply with both the Company and HMRC guild lines.• Reconciling statements and following up on any missing invoices.• Working with Production Control to ensure the booking of good received and issuing the relevant documentation when appropriate.• Updating the payment forecast, preparing the weekly and monthly payments and allocating payments.• Liaising with the Cashier to Ensure the Recharges of the inter-company cost• Raise all Purchase Orders for the Finance Department• Approval of company requisitions.• Working in the control room whilst working on the stock take.• The Currencies used by SMR are G.B.P, EURO, U.S.D, A.U.D, S.K.R, I.N.R and YEN.

Stubbington

My main roles whilst being a trainee accountant at J Humphry Associates Ltd were:• Dealing with day to day bookkeeping, • Completing VAT Returns• Helping with Year End Accounts• FilingI am grateful for my time at J Humphry Associates as I gained valuable experience and knowledge in a relaxed friendly environment.

My duties being a bar supervisor whilst working at The Newtown House Hotel were:• Ensuring all staff worked in the correct manor • Completing the weekly stock take• Checking all deliveries for discrepancies• Ensuring the cleaning rota was completedI would also help out with the following:• Night Porter• Both Kitchen Porter & Chef• Dealing with phone calls, making room booking and helping the reception• Accounts• Running Functions

I completed weekly cleaning rotas, served customers and helped keep to bar organised and stocked up for the next shift. I also helped the waiting staff when busy.

Aat Level 4, Accounting And Finance, Competent

My AAT Level 4 exam results are as followed: • Financial Performance - Competent • Budgeting - Competent • Personal Tax - Competent •.

Aat Level 3, Competent

My AAT Level 3 exam results are as followed: • Accounts Preparation 1 & 2 - Competent • Indirect Tax - Competent • Cash Management.

Education record

Education record

I started my CIMA qualification earlier this year (2016) through Kaplan Southampton. I have passed my F1, E1 and P1 exams and I am.