Dean Moore Email & Phone Number

Ireland

• Responsible for managing the financial accounting team of 30+ people (with 4 direct reports).• Prepare and analyse Strategic Options for the SVP of Finance, EMEA.• Review balance sheet reconciliations for 16 legal entities.• Championed the design, testing and implementation of SOX controls across Finance functions and other departments for US Group requirements.• Presenting of financials to the CEO, MD and Head of the Audit Committee.• Leading quarterly performance reviews… Show more • Responsible for managing the financial accounting team of 30+ people (with 4 direct reports).• Prepare and analyse Strategic Options for the SVP of Finance, EMEA.• Review balance sheet reconciliations for 16 legal entities.• Championed the design, testing and implementation of SOX controls across Finance functions and other departments for US Group requirements.• Presenting of financials to the CEO, MD and Head of the Audit Committee.• Leading quarterly performance reviews with each Distributing Partner for each brand.• Liaising with external advisors in new subsidiary entities to ensure compliance with all financial and statutory requirements.• Reviewing KPI’s for all team members.• Overseeing the preparation of quarterly audit committee packs.• Completion of turnover analysis across all markets and brands including assessing financial performance. Show less

Dublin, Ireland

Dublin, Leinster, Ireland

• Responsible for managing the financial accounting / compliance team of 7 people (with 3 direct reports).• Prepare and analyse Strategic Options for the VP of Finance, EMEA.• Review balance sheet reconciliations for 13 legal entities. Main entity has turnover of c €500m.• Oversee the preparation of financial statements and cash flow statements for group statutory reporting.• Championed the design, testing and implementation of SOX controls across Finance functions and other… Show more • Responsible for managing the financial accounting / compliance team of 7 people (with 3 direct reports).• Prepare and analyse Strategic Options for the VP of Finance, EMEA.• Review balance sheet reconciliations for 13 legal entities. Main entity has turnover of c €500m.• Oversee the preparation of financial statements and cash flow statements for group statutory reporting.• Championed the design, testing and implementation of SOX controls across Finance functions and other departments for US Group requirements.• Provide ongoing training in areas of financial accounting and VAT to all members of Finance teams throughout EMEA.• Presenting of financials to the CEO, MD and Head of the Audit Committee.• Leading quarterly performance reviews with each Distributing Partner for each brand.• Liaising with external advisors in new subsidiary entities to ensure compliance with all financial and statutory requirements.• Reviewing KPI’s for all team members.• Overseeing the preparation of quarterly audit committee packs.• Completion of turnover analysis across all markets and brands including assessing financial performance.• Reclassification of financial statements from US GAAP to FRS102 for statutory reporting purposes.• Ongoing review of processes and improvements in procedures.• Costing and inventory ageing analysis for Commercial Team. Show less

• Reporting of monthly management accounts pack to senior management.• Preparation of fortnightly cash-flows.• Review and reconciliation of Promotional Allowances (rebate calculation c €120m) through circa 80 regions within EMEA.• Responsible for generating the monthly freight journal across all markets and reconciling to shipments out report.• Completion of VAT, IC sales and acquisitions for a variety of jurisdictions.• Preparation of statutory financial statements for… Show more • Reporting of monthly management accounts pack to senior management.• Preparation of fortnightly cash-flows.• Review and reconciliation of Promotional Allowances (rebate calculation c €120m) through circa 80 regions within EMEA.• Responsible for generating the monthly freight journal across all markets and reconciling to shipments out report.• Completion of VAT, IC sales and acquisitions for a variety of jurisdictions.• Preparation of statutory financial statements for group entities.• Lead contact for internal and external audits across all group entities.• Detailed projects on VAT, Promotional Allowances, Statutory Reporting and Freight.• Overseeing the management of Accounts Payable team (1 AP Manager and team of 6 AP clerks). Show less

Ireland

• Audit senior on array of large multinational companies.• Development of audit plans that address relevant accounting and audit standards. • Audit of companies across a variety of business sectors.• Leading audit team members and communicating directly with the client on all issues.• Developed and maintained productive working relationships with client personnel and assessed client satisfaction.• Performed review of work papers to provide timely feedback to audit staff on… Show more • Audit senior on array of large multinational companies.• Development of audit plans that address relevant accounting and audit standards. • Audit of companies across a variety of business sectors.• Leading audit team members and communicating directly with the client on all issues.• Developed and maintained productive working relationships with client personnel and assessed client satisfaction.• Performed review of work papers to provide timely feedback to audit staff on their performance.• Clients ranging from turnover of €1billion to €7million.• Obtained exposure to both IFRS and US GAAP. Show less

• Preparation of monthly management accounts for a company in the telecommunications industry.• Managing budgets for assignments.• Following discussions with Financial Controller of a Client in the Hotel industry, I successfully obtained a new engagement for financial reporting services.• Leading audit team members and communicating directly with the client on all issues.• Drafting reports for companies to identify weaknesses in the operational systems and controls and… Show more • Preparation of monthly management accounts for a company in the telecommunications industry.• Managing budgets for assignments.• Following discussions with Financial Controller of a Client in the Hotel industry, I successfully obtained a new engagement for financial reporting services.• Leading audit team members and communicating directly with the client on all issues.• Drafting reports for companies to identify weaknesses in the operational systems and controls and highlighting recommendations for improvement.• Preparation of consolidated financial statements and cash flow statements for group statutory reporting.• Clients ranging from turnover of €161million to €1million. Show less

First Time Pass

Bachelor Arts (Honours), Accounting & Hrm, 1St Class Honours

Higher Certificate, Business, Distinction

Education record