- Responsible for Developing a program of internal reviews and testing to ensure documented controls are being adhered to- Ensure internal controls tested in line with Sarbanes Oxley- Identify, facilitate & implement process improvement opportunities- Provide training to team members on controls requirements- Responsible for transitioning of new sites into Shared Service - Support Internal and External Audit requests - Co-ordination of Annual Risk Assessment- GDPR Implementation within Finance Shared Services- Development of a Business Continuity Plan for Shared Services- SME in Shared Services and responsible for training up new audit personnel- Supervision of direct report

- Responsible for General Ledger activities and reporting of Legal Entity Results- Responsible for submission of US GAAP Consolidated Accounts and reporting to Parent Co (CAT Inc)- Ownership of Financial SOX Controls- Calculate and setting of Engine Transfer Prices- Responsible for Forecasting and Analysis of Annual Capital Budget for Division, approx $60m- Presentation of Capital Spend Analysis to Senior Leaders- Coaching and Mentoring of Trainee Accountants

- Preparation of Consolidation of Five Global subsidiaries- Responsible for Submission of Consolidated results and analysis to Parent Co - Analysis and understanding of Four Foreign Currency Translations- Calculation of UK and US GAAP Adjustments- Responsible for managing the winding up procedures for a foreign subsidiary, and subsequent deconsolidation from Group Results

- Project Manager with role of improving quality of processes and outputs through identification and removal of defects- 6 projects completed realising savings to business of £1.6m - Trained 10 Green Belts to assist in projects - Managed Cross Functional Projects with various Stake holders including Shared Service Centre,External Auditors, Senior Operational Personnel and overseas colleagues on various demanding projects

- Responsible for the overall management of 12 assistance programmes in behalf of FG Wilson and CAT Inc operations- Responsible for submission of applications, completing audit work with PWC and Invest Northern Ireland and ensure money is received and posted to the correct general ledger account- Undertook research of available financial assistance and played a key role in helping to negotiate a new deal worth approx £12m over 4 years. Responsible for compiling financial information for business case for FG Wilson to submit to board of CAT Inc and to Invest Northern Ireland

- Provide financial support to Operational Management team- Preparation of journals, financial analysis and month end reports- Responsible for Annual Budget Forecasting and Analysis- Cost accounting and Production Cost Analysis- Investment Appraisal and Capital analysis- Internal Audit and Systems Assessment in line with Sarbanes Oxley Requirements- Financial Rep for 6 Sigma projects

- Preparation of monthly inventory valuation for Financial Accounts- Analysis of monthly Inventory Figures and Metrics- Organisation and co-ordination of quarterly and annual stock takes- Development of Inventory Scorecard to Increase focus on Inventory Management

- Assist Preparation of Final Accounts from Trial Balance for 3 subsidiaries- Monthly review and analysis of variances- Calculation of Foreign Exchange- Inter Company reconciliation between Holding Company and Subsidiaries- Reconciling Accounts- Issuing of cheques