Gilian George Email & Phone Number

Morrisville, Nc, Us

Morrisville, Nc, Us

Morrisville, Nc, Us

Slough, Berkshire, Gb

• Compile and distribute all financial reports relating to the trade spend and marketing of Canada. • Budget and forecasting exercises by brand and by customer in the company - 400 MM budget• In charge of daily sales report and forecasting Net Revenue at month end. • Complete analysis and reconciliation of the trade spend and marketing accounts at month end. • Develop and present group reporting package for company P&L at month end close. • Improve financial status by analyzing results and variances and recommending actions.• Streamlining and automating routine processes to improve operational efficiency.• Assist the finance director during the acquisition of SSL .

Slough, Berkshire, Gb

• Maintain costing data in the JDE including materials, labor, overheads, marketing expense, etc.• Approve all costing (total COGS) for new product development.• Help Controller with inventory and balance sheet reconciliations.• Analyze work order variances and correct them to ensure proper allocation of manufacturing credits.• Manage and update systems to ensure accurate standards, revalue transactions if standards were reset.• Book journal entries and produce financial reports during month end close on manufacturing variances for custom manufacturing and warehousing operations.• Help the Controller in budget and forecasting exercises for each department in the distribution center; develop finished goods standard costs for the next budget year.• Train Cost Accountants and provide training to other personnel on reporting systems for JDE (World Writer, Impromptu, FASTR, etc).• Audit: - Assist the Controller in conducting full physical inventories at different sites. - Conduct fixed asset audits and tag new assets.

B.B.A, Accounting & H.R.

Mba, Finance And Management