Daniel Dillon Acma, Cgma, B.Eng, B.Bs Email & Phone Number

Dublin, County Dublin, Ireland

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… 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

Dublin, County Dublin, Ireland

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… 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

Dublin

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… 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

Leixlip, Ireland

EMEA 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

Leixlip, Ireland

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… 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

Leixlip, Ireland

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… 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

Leixlip, Ireland

Worldwide 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

Reading, United Kingdom

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… 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

Maidenhead, United Kingdom

Creation 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

Heathrow, United Kingdom

Preparation 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

Oxford, United Kingdom

Preparation 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

Cima, Management Accountancy, Qualified

Diploma In Tax, Taxation

People Management, People Management, B. Bs (Ordinary)

B Eng, Automotive Engineering