Helen C. Email & Phone Number

Milton Keynes, England, United Kingdom

Warranty systems management and control. National warranty systems support for the Mercedes-Benz authorised repairer network. Adhoc warranty cost analysisWarranty process review

Tongwell, Milton Keynes, Mk15 8Ba

Working with the Warranty Manager, my main duties and responsibilities are:Maintaining factory recall and service measure campaigns. Reconciliation of costs - depending on cost type. Coding checks and corrections performed weekly. Mercedes-Benz customer dedication required a smaller UK team to encompass all warranty UK warranty responsibilities within the warranty specialist and warranty manager roles. This role is still changing with feedback from our service partners the role will continue to evolve and adapt to provide an all round service to internal and external customers. Service partner communication is a vital part of this role. See less

Milton Keynes, United Kingdom

Working with the Warranty Manager, my main duties and responsibilities are:Maintaining factory recall and service measure campaigns. Reviewing and approving UK Truck warranty claimsFinancial analysis of trends within warranty expenditure. Trend analysis of damages, brands and dealers on warranty processes. Reconciliation of costs - depending on cost type. Reporting to internal warranty team, finance, parts department and external suppliers on warranty expenditure. Coding checks and corrections performed weekly. Mercedes-Benz customer dedication required a smaller UK team to encompass all warranty UK warranty responsibilities within the warranty specialist and warranty manager roles. This role is still changing with feedback from our service partners the role will continue to evolve and adapt to provide an all round service to internal and external customers. Service partner communication is a vital part of this role.

Tongwell, Milton Keynes

Reporting to the Warranty Team Leader, my main duties and responsibilities are:Weekly and monthly cost analysis and reporting. Financial analysis of trends within warranty expenditure. Trend analysis of damages, brands and dealers on warranty processes. Reconciliation of costs - depending on cost type. Reporting to internal warranty team, finance, parts department and external suppliers on warranty expenditure. Forecast analysis for warranty expenditure by brandCoding checks and corrections performed weekly. Process owner of Warranty Sarbanes Oxley. This role has been developed from simple weekly reports to in depth analysis on trends and costs and I have been able to provide sufficient information to assist with target negotiations. New reports added during my time with the warranty team now aid internal and external process owners of warranty information. Old processes and reports within this role have been streamlined and are produced in less time providing more time for analysis and reconciliation. Previous experience with financial auditing has helped provide warranty with an efficient and easy Sarbanes Oxley process. Knowledge of my colleagues processes and functions enables my team to function whilst I answer process questions from auditing functions.

Reporting to the Financial Controller, my main duties and responsibilities are:Weekly sales analysis consolidation. Maintenance and reporting of monthly accounting information. Preparation of Month End Accounts. Coding and batching invoices for payment through central head office accounts. Creation of invoices for group site visits by tour companies. Creation and maintenance of Spreadsheets and Databases to help with Administration of Accounts and marketing. I have enjoyed a very varied role that is not the same week on week. I have been helping to create a reporting chain for the analysis of promotions issues at Harry Ramsdens, working closing with the Marketing Assistant. I liase with 32 sites and 4 Operation Managers to help consolidate the weekly sales report and then to put together the month end accounts. REASON FOR LEAVING: Harry Ramsdens are unfortunately moving to Euston, London and I was unable to work full time in London and give 100% in my role with the company. From: 20th June 2005 - 21st April 2006

Reporting to the Financial Controller and business unit controllers, my main duties and responsibilities are:Maintenance and reporting of monthly accounting information. Preparation of Month End Accounts. Creation and maintenance of Spreadsheets to help with Administration of Accounts. CATs transfer from a project version of SAP to the main SAP system. In the time I was with this company I implemented improvements to reduce the time taken to produce the monthly management and board reports. This involved creating a spreadsheet that would create information in a format that was used to create and consolidate forecasts for future months. REASON FOR LEAVING: Gedas merged with T-Systems and there was a request to reduce the amount of people working in the accounts department. From: 15th April 2002 - 17th June 2005

Reporting directly to the Finance Director, my main duties and responsibilities are:Supervision of the entire Accounts Department. Maintenance and reporting of monthly accounting information. Preparation of Month End Accounts and Balance Sheet Reconciliation. Creation and maintenance of Spreadsheets and Databases to help with Administration of Accounts.Analysis of current supply chain contracts and negotiation with potential suppliers.Auditing and analysis of financial accounts and profit and loss expense accounts.Due to the varied role of this position I have implemented a range of improvements to streamline a number of activities, including the creation of bank reconciliation within Excel consisting of four bank accounts and five petty cash accounts, used for identifying currency gains / losses and balance reconciliation. Creation of accrual and prepayment schedules within Excel. Formulae within the spreadsheets give the values to be accrued and prepaid. The schedules are also used for audit purposes due to the extensive information they contain. I have also created a fleet vehicle database using Microsoft Access.

Reporting to the Management Accountant, main duties and responsibilities were: Supervision of the Administration Department on day-to-day activities. Supervision of Brinklow Accounts Department. Maintenance and reporting of weekly accounting information. Preparation of Month End Accounts and Balance Sheet Reconciliation. Create and maintain Spreadsheets and Databases to help with Administration or Accounts activities. Create provisional Budget details for the following year accounts. The position I was employed for in 1998 was as a Purchase Ledger Clerk. I became involved in producing weekly variance reports and began my studies for AAT. The position of Assistant Management Accountant was awarded when the employee in that role left. Once in the role I began streamlining and improving the budget and forecasting models compiled in Excel and was able to help the Financial Controller with more detailed reporting on the Budgets against Actual. REASON FOR LEAVING: New accounting team required by new Management Accountant.

Reporting to the Credit Control Supervisor, my main duties and responsibilities were:Maintenance of customer accounts by ensuring all invoices issued are paid at the correct time. Ensuring cash is posted and reconciled to the correct account. Resolving any problems the customer may have e.g. invoice queries not dealt with by the relevant departments or invoices not received. REASON FOR LEAVING: Progression in career.

Reporting to the Management Accountant, my main duties and responsibilities were:Maintaining files for letters of credits and drawings against the letters of credits. Maintaining the agents commission file. Dealing and sorting requests for credit against customer accounts for loss or damages on goods supplied. REASON FOR LEAVING: Progression in career

Aat Nvq Level 3, Accountancy

Secretarial Skills and Btec National Diploma in business and finance

Btec National Diploma, Business Studies And Technical Services; Business And Finance

Secretarial Skills and Btec National Diploma in Business and Finance