Deborah Spencer work email
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Experienced in supporting the delivery of financials for high volume outsourced hospitality & food service; multi sector including defence, education, healthcare, corporate, sports, leisure & travel and oil & gas.Skilled in the execution of compliance auditing, operational mobilisation & business support.delivering end to end business processes and continuous improvement initiatives. Helping to deliver transformation by establishing a mature business process management framework and promoting a culture of continuous improvement across the organisation.Proven ability to create, author and implement business policies & procedures.Expert in process & procedure around the compliant management of stock, cash and card based systems.Recognised as an accomplished relationship manager with internal and external stakeholders; all levels from kitchen to boardroom.Attention to detail and forensic investigatory skills in identifying non-compliance and business risk. Ability to relate operational issues as appropriate to the individual; engaging people with clarity, patience and a positive attitude to the task.Previous background in health & safety and finance.Experience in managing a team, including managing 6 compliance administrators.IT literate including Word, Excel, PowerPoint, E-ProphIT & SAP.Deadline oriented, multi-tasker, completer finisher, people person
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Business Process LeadSodexo Sep 2018 - PresentDelivering end to end business processes and continuous improvement initiatives. A strategic role in helping to deliver transformation by establishing a mature business process management framework and promoting a culture of continuous improvement across the organisation.
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Compliance AuditorSodexo Apr 2014 - PresentManchester, United KingdomPerform financial and operational audits by subsidiary, division, contract, site, policy, procedure and processes (e.g., delegation of authority, finance, cash, sales, stock, legal, supply chain, health & safety, HR, marketing, IT and payroll) Execute special and ad hoc work as required, including participation in internal control, fraud investigations, Group Internal Audit audits and special assistance to business areas, etc.Develop audit opinions on the UK & ROI’s internal controls including compliance with policies, procedures, legal, contractual requirements and approved codes of practice. Analyse root-causes of internal control deficiencies, recommend improvements to address root-causes and coach the business including senior management in internal control best practices.Present conclusions to local management and draft internal control reports for local and senior management. Maintain communication with key personnel and stakeholders throughout the audit process.Provide support to the Operational business. Carry out training and presentations. Support with project delivery.
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Compliance ManagerSodexo Jan 2007 - Apr 2014Salford, ManchesterCompliance Manager - Managed the Control & Compliance team of 6 operating within the UK & ROI providing an independent, systematic, disciplined approach to evaluating and improving risk management, control and governance processes throughout the UK and ROI business. Perform site audits throughout the UK & ROI on the control environment around cash handling, inventory control, payroll & contract management. Ensure the retention requirements for operational unit trading returns satisfy legal requirements and those of the external/internal audit teams. Query exceptions with unit managers and escalate non compliance where appropriate, to improve unit compliance in accordance with Company procedures. Manage the transition and implementation of additional operational/project led activities into the department, improving financial controls and compliance. Maintain and improve communications across the business to improve processes and awareness of compliance. Recruit, train, develop and mentor the team to ensure all tasks are completed within given deadlines. Conduct PDR’s for direct reports to ensure the delivery of objectives and the individuals’ professional development. KPI's. Review operational process documentation to improve compliance and reporting.
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BursarAshton West End Primary School Sep 1996 - Jan 2007Ashton-Under-Lyne
Deborah Spencer Skills
Deborah Spencer Education Details
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Ashton Grammar School -
Ashton Grammar, Ashton-Under-Lyne
Frequently Asked Questions about Deborah Spencer
What company does Deborah Spencer work for?
Deborah Spencer works for Sodexo
What is Deborah Spencer's role at the current company?
Deborah Spencer's current role is Business Process Lead at Sodexo.
What is Deborah Spencer's email address?
Deborah Spencer's email address is ds****@****ail.com
What schools did Deborah Spencer attend?
Deborah Spencer attended Ashton Grammar School, Ashton Grammar, Ashton-Under-Lyne.
What skills is Deborah Spencer known for?
Deborah Spencer has skills like Facilities Management, Contract Management, Management, Leadership, Risk Assessment, Contract Negotiation, Recruiting, Cash Flow, Internal Controls, Auditing, Purchasing, Software Documentation.
Who are Deborah Spencer's colleagues?
Deborah Spencer's colleagues are Jean-Claude Micoine, Stuart Barnett, Fernanda Peña, Judith Alvarez, Ömer Erdem, Pranati Manna, Armando Jose Julio Dias.
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