Dominic Collins Email and Phone Number
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Dominic Collins personal email
I am an ICAS-qualified financial executive, with extensive international experience working for a US-based multinational. I am results-driven, entrepreneurial, and have a track record of delivering FP&A processes, succinct and logical report writing, and financial reporting.I have solid decision making skills, am experienced in handling, analysing and effectively using sensitive financial information and demonstrating financial leadership. I am an experienced leader with demonstrated ability to lead teams, a strong communicator and a proven team player. Extensive experience in FP&A, financial reporting and controls process assessmentI have a history of accomplishments in the following areas:- financial planning, budgeting & forecasting- financial analysis- process and control improvements- financial due diligence- international business - corporate audit- change managementI particularly enjoy business partnering, where I can apply my financial and commercial expertise to make sense of financial data, for non-finance stakeholders, to make a tangible difference to the business. On a more personal level, I have a love of sport and music, with skiing, cycling and rugby among my favourite pastimesI am always looking to take on more responsibilities and set myself new challenges, so please contact me if you would like to know more.
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Operational Finance ControllerDcaf Dec 2018 - PresentGeneva Area, SwitzerlandResponsible for the finance function of a not-for-profit organization, with revenues of CHF 30Mn• Supervised finance team during year-end close process and annual audit• Re-engineered finance processes to increase efficiency and better serve the business• Developed and formalised policies and procedures• Implemented risk-based approach to enhance the internal control environment -
Finance OfficerFind Oct 2018 - Nov 2018Geneva Area, SwitzerlandDelivered project to evaluate business processes for not-for-profit life sciences foundation• Interviewed stakeholders to identify inefficiencies and recommend improvements to working practices• Identified duplication of data entry and data storage• Summarised accounting policies for presentation to the board of directors -
Independent ConsultantIndependent Consultant Jan 2017 - Sep 2018Geneva Area, SwitzerlandI provided financial and other advice to several small, owner-managed businesses• Processed chalet accounts and performed inventory reconciliation for luxury ski company• Developed profit & loss tracking tool for owner-managed beauty business• Created invoicing and quotation templates for owner-operated ironwork business• Translated from French to English, the website of a company in the fitness industry
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Business Planning Manager - Essa RegionPepsico International Europe Jan 2014 - Dec 2016Geneva Area, SwitzerlandI delivered all FP&A processes; monthly business review, bi-annual forecasts, annual plan, and 5-year strategic plan for $10Bn division of world’s largest food and beverage company. Recent activities included:• Coordinated multi-currency, multi-location FP&A submissions• Managed $100Mn G&A and A&M budget• Developed ‘playbook’ to close $8Mn profit gap, working closely with stakeholders to identify potential opportunities• Streamlined monthly FP&A reporting pack, reducing preparation time by 90%• Shaped HFM functionality for new structure resulting from move to matrix organisation• Shaped and managed HQ planning and reporting complexity• Led and executed ‘like-for-like’ financial reporting project; automated generation of comparable data• Coordinated and drove target transfer component of annual planning process -
Fp&A Manager - Wer RegionPepsico Jan 2009 - Dec 2013Geneva Area, SwitzerlandI managed and delivered all FP&A processes; monthly business review, bi-annual forecasts, annual plan, and 5-year strategic plan for $5Bn division of world’s largest food and beverage company. Key responsibilities included:• Wrote monthly business review and delivered to various audiences• Managed all key FP&A processes; monthly reporting, monthly business review, monthly forecast, bi-annual forecasts, annual plan, 5-year strategic plan• Delivered training on HFM functionality and reporting template completion, leading to more efficient and accurate market unit submissions• Initiated and led pan-European Movember campaign; convinced executive sponsors to support, and created and motivated a virtual team• Managed and simplified cross-charge process, eliminating non-value-added activity• Led and executed 'lile-for-like' reporting project to automate generation of comparable data
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Fp&A Manager - Cobo RegionPepsico Jun 2006 - Dec 2008Geneva Area, SwitzerlandI contributed to all FP&A processes, for $2Bn division of the world's largest food and beverage company. Key duties included:• Consolidated annual plan, 5-year strategic plan and bi~annual forecast submissions from multiple countries• Consolidated and analysed monthly results• Wrote SOx documentation and testing procedures for Purchasing function• Developed and implemented improved financial reporting & forecasting process • Liaised with stakeholders at all levels of the organisation• Resolved IT issue, leading to improved functionality and 25 percent increased efficiency
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Guest Services ManagerLe Ski Nov 2005 - May 2006Val D'Isere, FranceI was responsible for the well-being of 100 guests in 8 chalets; my responsibilities included:• Managing 4 staff• Resolving guests' queries and problems• Liaising with chalet owners to resolve issues• Updating company owners on performance -
Senior Financial AnalystPepsico Jan 2001 - Oct 2005Geneva Area, SwitzerlandI contributed to, and coordinated key FP&A submissions from multiple business units for $1Bn division of the world's largest food and beverage company. Key duties included:• Delivered explanations of P&L variances• Prepared monthly management reports, quarterly forecasts, annual and 3-year strategic plans• Contributed to databook summarising annual plan for senior executives• Improved monthly forecasts, leveraging technology to prepare, flexible, easy-to-use tools• Business partner to Marketing SVP, providing greater visibility of brand performance
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Operations Finance ManagerWalkers Snacks, Ltd. Jan 2000 - Dec 2000Leicester, United KingdomI led the financial control and reporting agenda for three manufacturing sites. Key duties:• Analysed and reported on monthly production variances• Assessed profitability of potential new products• Contributed to monthly financial reporting• Developed plant manufacturing capacity allocation model• Responsible for business appraisals for $50Mn capital expenditure budget
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Corporate Audit SupervisorPepsico May 1995 - Dec 1999Dallas/Fort Worth AreaI planned and led operational audits in Europe, UK, US and Latin America, including:• Recruited, supervised and developed professional staff• Performed financial due diligence and internal control review on Australian acquisition• Implemented audit recommendations to improve Venezuelan control environment• Developed and implemented internal controls checklist to Latin American markets
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Audit ManagerDeloitte & Touche Apr 1995 - May 1995Edinburgh And Dallas, TxI managed all aspects of audit engagements• Planned, coordinated and successfully executed all phases of audit engagements• Recruited, managed and developed professional staff• Prepared and reviewed financial statements for US-based and international companies• Prepared and regulatory filings (10-K, 10-Q) for US-based companies• Performed financial due diligence on several acquisitions
Dominic Collins Skills
Dominic Collins Education Details
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George Watson'S College -
Accounting And Finance -
Honours
Frequently Asked Questions about Dominic Collins
What company does Dominic Collins work for?
Dominic Collins works for Dcaf
What is Dominic Collins's role at the current company?
Dominic Collins's current role is Operational Finance Controller at DCAF.
What is Dominic Collins's email address?
Dominic Collins's email address is do****@****ico.com
What schools did Dominic Collins attend?
Dominic Collins attended George Watson's College, Heriot-Watt University, The University Of Edinburgh.
What are some of Dominic Collins's interests?
Dominic Collins has interest in Skiing (Qualified Ski Instructor), Rugby, Cycling, Music, Tennis, Wakeboarding.
What skills is Dominic Collins known for?
Dominic Collins has skills like Forecasting, Financial Analysis, Business Planning, Fmcg, Management, Business Strategy, Cross Functional Team Leadership, Consumer Products, Strategy, P&l Management, Customer Insight, Change Management.
Who are Dominic Collins's colleagues?
Dominic Collins's colleagues are Benoit Cusin, Vlado Gjerdovski, Valentin Wagee, Fuior Teodora, Heluidio Albino, Max Van Wesenbeeck, Rabih Kays.
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