Daniel Dillon Acma, Cgma, B.Eng, B.Bs work email
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Daniel Dillon Acma, Cgma, B.Eng, B.Bs personal email
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I am a CIMA Finance Professional with a variety of multi-national experience and roles which has enabled me to expertly lead Finance organisations, deliver business performance and drive influential decision making for the companies.My career path has enabled me to leverage knowledge and a variety of experiences to deliver cost reductions, process improvements, accounting, business and organisational developments across diverse industries. For 14 years at Intel I progressed through a variety of Finance Manager, FP&A Manager and Strategic roles within the Finance organisation. Managing high-performing teams to maximise financial impact to the business whilst executing flawlessly in delivering accounting information. The highlights of which include Factory and Product start-ups, end-of-life and shut-downs, budgeting, target setting, cost reductions and process improvements impacting Intel's bottom-line financials. More recently I have moved Mylan for my next challenge as an Operations Finance Manager supporting the Global Sourcing Organisation, specifically 3P FDF (budget management, product costing, supplier management, business partnership and controls) and Technology Transfers (budget management, project evaluation, business partnership and controls)My areas of expertise include: Financial Planning & Analysis, Accounting, Analytical and Business Modelling, Process Improvements, Leadership and Management of local and diverse global teams, and now Trade Compliance. With advanced Excel capabilities combined with strong Microsoft Office, SAP and communication skills. Supported by extensive training in IFRS, SOX, Audit, Asset Management, Cyber Export Controls, Trade Compliance, Lean Six Sigma and Office Ergonomics. More recently I have completed a Diploma in Tax through the Irish Tax Institute.
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Director 3P Fdf Sourcing FinanceViatris Mar 2024 - PresentDublin, County Dublin, IrelandDelivering business partnership and FP&A support to Global Sourcing Organisation, specifically 3P FDF products (prescription, over-the-counter, generic and branded pharmaceuticals)- Monthly Financial support, forecasting and reporting, identifying opportunities and risks to budget and forecast- Coordinating and consolidating annual budgeting process, aligning with support organisations- Development, reporting and management of 3P FDF Product (Standard) costing and Transfer… Show more Delivering business partnership and FP&A support to Global Sourcing Organisation, specifically 3P FDF products (prescription, over-the-counter, generic and branded pharmaceuticals)- Monthly Financial support, forecasting and reporting, identifying opportunities and risks to budget and forecast- Coordinating and consolidating annual budgeting process, aligning with support organisations- Development, reporting and management of 3P FDF Product (Standard) costing and Transfer Pricing- Delivering financial support, analysis and evaluation of 3P FDF Technical Transfer projects across Europe Show less -
Global Operations Fp&A Finance Manager - SourcingViatris Nov 2020 - Mar 2024Dublin, County Dublin, IrelandDelivering business partnership and FP&A support to Global Sourcing Organisation, specifically 3P FDF products (prescription, over-the-counter, generic and branded pharmaceuticals)- Monthly Financial support, forecasting and reporting, identifying opportunities and risks to budget and forecast- Coordinating and consolidating annual budgeting process, aligning with support organisations- Development, reporting and management of 3P FDF Product (Standard) costing and Transfer… Show more Delivering business partnership and FP&A support to Global Sourcing Organisation, specifically 3P FDF products (prescription, over-the-counter, generic and branded pharmaceuticals)- Monthly Financial support, forecasting and reporting, identifying opportunities and risks to budget and forecast- Coordinating and consolidating annual budgeting process, aligning with support organisations- Development, reporting and management of 3P FDF Product (Standard) costing and Transfer Pricing- Driving improved Settlement Reconciliation process and controls with 3P FDF Vendors- Delivering financial support, analysis and evaluation of 3P FDF Technical Transfer projects across Europe Show less -
Global Operations Fp&A Finance Manager - SourcingMylan 2018 - 2020DublinDelivering business partnership and FP&A support to Global Sourcing Organisation, specifically 3P FDF products (prescription, over-the-counter, generic and branded pharmaceuticals)- Monthly Financial support, forecasting and reporting, identifying opportunities and risks to budget and forecast- Coordinating and consolidating annual budgeting process, aligning with support organisations- Development, reporting and management of 3P FDF Product (Standard) costing and Transfer… Show more Delivering business partnership and FP&A support to Global Sourcing Organisation, specifically 3P FDF products (prescription, over-the-counter, generic and branded pharmaceuticals)- Monthly Financial support, forecasting and reporting, identifying opportunities and risks to budget and forecast- Coordinating and consolidating annual budgeting process, aligning with support organisations- Development, reporting and management of 3P FDF Product (Standard) costing and Transfer Pricing- Financial leadership of impact of serialisation, aggregation on 3P FDF products associated with EU Falsified Medicines Directive implementation including influencing bench-marking and influencing investment decisions- Driving improved Settlement Reconciliation process and controls with 3P FDF Vendors- Delivering financial support, analysis and evaluation of 3P FDF Technical Transfer projects across Europe Show less -
Finance Manager (Emea Trade)Intel Corporation 2015 - 2018Leixlip, IrelandEMEA export compliance for EU finished goods operation, non-finished high-tech manufacturing exports and equipment, and multiple different legal entities across the EU- Identified and implemented export compliance risk reduction projects- Creation of export policy documentation- Delivery of company merger and business divestiture trade related activities- Working with multiple EU Government & Custom solutions to improve compliance and supply chain efficiency -
Strategic Fp&A Finance ManagerIntel Corporation 2012 - 2015Leixlip, IrelandLong-term financial scenario and short-term decision support modelling for manufacturing start-up activities. Including cost reduction delivery through target setting, business partnership and cash savings- Delivering long-term strategic plans incorporating complex, multi-dimensional inputs to support corporate targets- Identifying and enabling multiple cost reduction activities to deliver cost effective operating and start-up budgets- Business support to R&D groups supporting… Show more Long-term financial scenario and short-term decision support modelling for manufacturing start-up activities. Including cost reduction delivery through target setting, business partnership and cash savings- Delivering long-term strategic plans incorporating complex, multi-dimensional inputs to support corporate targets- Identifying and enabling multiple cost reduction activities to deliver cost effective operating and start-up budgets- Business support to R&D groups supporting new strategic markets including influencing product costs and tax strategy Show less -
Fp&A Finance ManagerIntel Corporation 2007 - 2012Leixlip, IrelandManagement, leadership and development of high performance FP&A teams supporting different organisations in the delivery of budgeting, reporting and business partnership- Leadership of budgeting, planning, bonus programs, product costing, reporting and financial control processes- Influencing management in setting long-term spending and product cost goals using world class, internal and external benchmarking data. - Evaluated different new business proposals to monetize legacy… Show more Management, leadership and development of high performance FP&A teams supporting different organisations in the delivery of budgeting, reporting and business partnership- Leadership of budgeting, planning, bonus programs, product costing, reporting and financial control processes- Influencing management in setting long-term spending and product cost goals using world class, internal and external benchmarking data. - Evaluated different new business proposals to monetize legacy assets and technology- Delivery of cost reductions through individual action and business partnership Show less -
Senior Fp&A AnalystIntel Corporation 2004 - 2007Leixlip, IrelandWorldwide product cost lead consolidation, flawless execution in delivering annual and quarterly planning processes combined with monthly accounting and reporting- Consolidating, coordinating, reporting for multiple factories across three continents- Led monthly management accounting and product cost process- Delivering and partnering with the business to deliver cost reduction and product improvement projects -
Management AccountantPrudential Assurance 2002 - 2004Reading, United KingdomForecasting, budgeting, business partner and reporting management accounts for company’s IT infrastructure division, scope included expense, capital expenditure and headcount- Finance stream leader in two outsourcing projects including financial modelling, RFI/RFP development and evaluation- Development of a business model of platform costs for rationalisation project providing better insight into business performance- Audit business initiated cost savings are valid and… Show more Forecasting, budgeting, business partner and reporting management accounts for company’s IT infrastructure division, scope included expense, capital expenditure and headcount- Finance stream leader in two outsourcing projects including financial modelling, RFI/RFP development and evaluation- Development of a business model of platform costs for rationalisation project providing better insight into business performance- Audit business initiated cost savings are valid and providing recommendations to senior management Show less -
Manager Service Delivery Analysis - Galileo InternationalTravelport 2000 - 2002Maidenhead, United KingdomCreation and management of a team to manage financial and operation performance of Service Centres across Europe- Managing a team of 3 Analysts in the analysis and reporting of key operational business metrics- Developed processes for Service Centre performance (operational and financial) forecasting throughout Europe including a call center volume forecast model to 95% accuracy to enable improved headcount resourcing -
Financial AnalystBritish Airways 1998 - 2000Heathrow, United KingdomPreparation of monthly reporting, budgeting and forecasting for manpower and expenditure for aircraft support operations at Heathrow- Financial evaluation of future capital projects - Created and implemented an Activity Based Costing model to understand and report the cost of detailed activities for control, review and business decision making -
Assistant Management Accountant - Butterworth HeinemannReed Elsevier 1995 - 1998Oxford, United KingdomPreparation of P&L, Balance Sheet and Cash Flow statements including cost centre expenditures, accruals, bad-debt provisions and write-offs- Developed and implemented repeatable global profitability and margin analysis of titles published- Delivered process improvements to Work In Progress and Finished Goods account reconciliation and finalizing book final production costs
Daniel Dillon Acma, Cgma, B.Eng, B.Bs Education Details
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The Chartered Institute Of Management AccountantsQualified -
Taxation -
Itt DublinB. Bs (Ordinary) -
Automotive Engineering
Frequently Asked Questions about Daniel Dillon Acma, Cgma, B.Eng, B.Bs
What company does Daniel Dillon Acma, Cgma, B.Eng, B.Bs work for?
Daniel Dillon Acma, Cgma, B.Eng, B.Bs works for Viatris
What is Daniel Dillon Acma, Cgma, B.Eng, B.Bs's role at the current company?
Daniel Dillon Acma, Cgma, B.Eng, B.Bs's current role is Director FDF Finance.
What is Daniel Dillon Acma, Cgma, B.Eng, B.Bs's email address?
Daniel Dillon Acma, Cgma, B.Eng, B.Bs's email address is da****@****lan.com
What schools did Daniel Dillon Acma, Cgma, B.Eng, B.Bs attend?
Daniel Dillon Acma, Cgma, B.Eng, B.Bs attended The Chartered Institute Of Management Accountants, Irish Tax Institute, Itt Dublin, Loughborough University.
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