Iain Patrick Email and Phone Number

Adding value to the local community and local economy.

Completion of monthly Management Accounts and KPI’sFirst line support SAP Business One and on-going system development.Develop and manage finance team of 7 and guidance of Associate Company Finance staff.Treasury and Cash Management. Review of company contractual requirements and business legal governance. Development of business policy’s and processes. Owner of Company CMD.Completion of Year end accounting processes, stock valuation, control accounts, tax accounts, and B/S… Show more Completion of monthly Management Accounts and KPI’sFirst line support SAP Business One and on-going system development.Develop and manage finance team of 7 and guidance of Associate Company Finance staff.Treasury and Cash Management. Review of company contractual requirements and business legal governance. Development of business policy’s and processes. Owner of Company CMD.Completion of Year end accounting processes, stock valuation, control accounts, tax accounts, and B/S reconciliations.Preparation of statutory year end reporting and control of external Audit.Support and financial guidance of Management Team. Direction of all accounting requirements.Owner and completion of company 2015 budgetary requirements. Financial and Management accounting services to subsidiary business, Group Consolidations.Responsible for GL, AP, AR, Ernie Payroll, Cash Book, Accruals and Prepayments, Inter company account. Completion of VAT returns and other statutory HMRC requirements Show less

Completion of Year end accounting processes, stock valuation, control accounts, tax accounts, and reconciliations. Preparation of statutory year end reporting and control of external Audit.Consulting on parent company selected ERP implementation and preparation of UK team and processes.Support and financial guidance of Accounting and Management Team. Direction of all accounting requirements.

Corporate Governance, Financial Control and Reporting, Strategy and Business Direction, Leadership and Mentoring, Internal and External Audit Responsibility, Customer and Partner Contractual Negotiation, Quality Management, Coaching Commercial Awareness, Business Process and Control, Bid Process and Risk Management.

Business Review and Analysis, Corporate Reporting and Control, SAP Project Accounting, Budgets and Target Setting, Policies and Processes, PA Training, SAP First Line and Second Line Support, Legal and Contract Review, Customer Contract Negotiation, Audit and Controls. SAP Upgrade and cross over.

Budget Creation, Business Review, Finance Control and Analysis, Product Profitability, Contract Profitability, MIS, Mantime Rate of Return, Investment Appraisal, Management and Financial Accounts, Trend Analysis, Oracle Project Accounting, Oracle PA Training, Oracle Report Writing, Oracle Time Management.

UK Finance (VIS) - UK Corporate Staffs - CSD Ltd.Business Finance Analysis, Business Review, Budgets and Targets, Board Reporting, Product Profitability, Commission Schemes and Distributor Agreements, Overseas Subsidiary Accounts, Management and Financial Accounts, KPI's, Fleet Forecast and Budgets, Fleet Tax Review, Group Staffs Forecast and Review.

Financial and Monthly Management Accounts, Staff Mentoring, Planning and Budget Control, Variance Analysis, Board Reports, Subsidiary Accounts and Exchange Reporting, Investment Appraisal, System Integration.

Istel Central Finance and Control, Monthly Management Accounts, Year End ACcounts, Ledger Reconciliations, Product Profitability, Five Year Planns, Commission Calculations, Order Reporting and Analysis.

Istel Central Finance and Control, Monthly Management Accounts, Budget Control and Preparation, Variance Analysis, Audit and Ad-hoc Investigations.