Daniel Colledge Email & Phone Number

Weybridge, England, United Kingdom

Weybridge, England, United Kingdom

Stream lead for inventory and variable SGA within Business Partnering team of Sony Global Finance & Accounting.

Weybridge, United Kingdom

Ash Vale, United Kingdom

Financial lead responsible for financial operations and reporting into Tyman plc- Preparation of monthly Management Accounts and Information pack to PLC reporting deadlines complete with trend analysis and explanations of variances to forecast, budget and prior year- Assessment of customer and product profitability on an ongoing basis- Management of year end accounts and main contact for auditors- Production of annual and quarterly forecasts for Group covering P&L, Balance Sheet and Cash Flow, complete with variance analysis- Implement internal control systems and adopt proper Group-aligned policies for financial reporting- Work with local management team on operational forecasts to support purchasing activity- Completion of VAT returns- Undertake analyses and interpretation of financial and accounting reports for senior management

Woking, United Kingdom

SABMiller plc is a multinational brewing and beverage company headquartered in London, England. It is the world's second-largest brewer measured by revenues and is also a major bottler of Coca-Cola. It operates in more than 80 countries and has around 70,000 professionals working around the world, from Australia to Zambia, Colombia to the Czech Republic and South Africa to the USA. Responsible for external financial reporting comprising the consolidation of 6 global regions in accordance with IFRS.- Reviewing of interim and year end group accounts and preparing financial statements and similar publications- Liaising with Treasury, Corporate Affairs and Company Secretary while collating necessary disclosures in financial documents- Drafting and review of SEC-listing documentation required for acquisition by largest global brewer, AB InBev, and liaising with lawyers with regards to requirements- Revision of group accounting policies for new IFRS requirements to be disseminated amongst all regions- Providing international accounting judgements and advice when requested by regions- Preparation of 3-year annual financials (SEC’s Form 10-K/A) required by largest shareholder

London, United Kingdom

Designers Guild is a worldwide, luxury lifestyle brand which designs and produces innovative fabrics and wallpapers, furniture and accessories. This British brand has showrooms and stores in London, Paris, Munich and New York, where the company's innovative and contemporary lifestyle come to life. As well as Designers Guild, the company designs collections for 'The Royal Collection Fabrics and Wallpapers", and distributes collections for Christian Lacroix Maison, William Yeoward and Ralph Lauren Home.Responsible for sales and margin management accounts, US subsidiary accounting and business partnering, stock reporting and valuation and stock and debtor securitisation.- Stock, sales and margin accounting and reporting on 9 brands across 80 markets- Business partnering with U.S. subsidiary, producing annual budget and monthly management accounts and variance analysis- Produced break-even analysis to assess viability of new retail store- Management report creation from data warehouse utilising SQL- Debtor and stock securitisation, related monthly bank reporting and quarterly bank audits- Developed detailed company-wide monthly cash flow and stock level forecasts for next 12 months- Process improvements e.g. sales returns, furniture stock movements- Stock count management and reporting across 3 stores (semi-annual)

Calgary, Canada Area

Spectra Energy is a S&P 500 company that operates in three key areas of the natural gas industry: transmission and storage, distribution, and gathering and processing.Responsible for guiding and reviewing the documentation and necessary workings for transition to IFRS from regulatory reporting under US GAAP.- Managed IFRS team and relevant departments’ IFRS transition- Technical accounting advice for transition to IFRS from regulatory reporting under US GAAP, including preparing white papers and reviewing transition memos- Weekly project status reporting to financial controller and IFRS Project Manager- Ensuring that process owners and team members met project deadlines

Calgary, Canada Area

Secondment opportunity to be responsible for advising listed Canadian client entities over IFRS transition due to take place in 2010. - Drafting of client white papers to detail necessary process changes for IFRS reporting- Accounting policy advice to clients for transition to IFRS from Canadian GAAPListed oil and gas clients included:- Spectra Energy- Iteration Energy- Suncor Energy

Cape Town Area, South Africa

Responsible for supervising the work of audit teams on various clients.- Planned client audits- Identified audit risks and significant accounts- Collated audit work papers, audit differences and management letter points- Ensured that the team met crucial audit deadlinesClients included:- Engen (oil & gas – South African subsidiary of Petronas, Malaysia)- Woolworths (retail – premium food, clothing and home)- Langeberg and Ashton Foods (manufacture – fruit canning subsidiary of Tiger Brands)- Homechoice (retail – home products)- ADP Projects (manufacture – mining equipment)

Chartered Accountant (Sa), Accounting

Post Graduate Diploma In Accounting

Postgraduate Diploma In Management, Accounting Conversion Course

B.Bus.Sci., Information Systems (Honours)