Develop regional expertise in Plexus pricing strategiesEstablish an in-region financial modeling capability in the pursuit of improved decision making Create the “future state” financial reporting package that will drive operational and financial improvements Work with the site finance leaders to establish a robust process for re-pricing existing business

Provide financial guidance and support to the Site General manager and management teamEnsure integrity of UK Entities financial statementsResponsible for all matters related to fiscal control and accurate reporting of the UK entities Lead the site’s monthly financial forecasting process and actively lead activities towards accomplishment of targetsLead the site’s financial month-end close process working with corporate accounting, site management and supporting teams to ensure site and customer level financial results are correctly statedDevelop processes and tools to identify gaps and improvement opportunitiesSupervise, mentor and develop site accounting and finance personnel

Lead the site’s financial month-end close process; worked with corporate accounting, site management and supporting teams to ensure site and customer-level financial results were correctly stated in accordance with corporate proceduresSupported the site’s monthly financial forecasting process, ensuring the balance sheet as well as the fiscal rolling P&L met site and corporate financial requirements and operational needsPrepared financial reporting and analytics for site management, including: Monthly financial reporting, Monthly financial forecasting & Financial assessment of new opportunitiesSupported the site’s audit and control responsibilities, inclusive of revenue recognition, labour contribution analysis and cycle count audit requirements to mitigate financial and operational risk

Managed UK budgeting and planning processPrepared quarterly P&L and B/S forecasts for Kwik-Fit board, with supporting commentaryPrepared weekly cashflow forecasts, providing analysis of risks and opportunitiesManaged capital expenditure process ensuring financial viabilityImplemented new planning system within Kwik-Fit senior management team

Responsible for accuracy and completeness of all consolidated data within RBS GroupManaged Consolidation team to provide accurate supplementary data to the Ntoes of the RBS Group Report and AccountsProvide commercial advice and guidance to RBS divisionsManaged the RBS inter-company matching process

Provided decision support, supporting Products director and their teams at performance management reviews including variance analysis and an analysis of risks and opportunitiesLead the planning, budgeting and target setting process for the Marketing teamsProvided recommendations on maximising contriution and performance, identifying gaps in performance and recommending remedial action

Provided decision support for the Sales Sectory and Business Development DirectorProvided root cause analysis on key results and tested validity of proposed contingency plansLead the planning, budgeting and target setting process for the Sales team

Managed ten field based Reporting and Systems Management teams to deliver performance reporting and systems managementProvided the professional lead and support to the area based teams on technical issues including budget setting and development of standard analytical toolsDesigned the new organisational structure to provide financial spuport to the operational areas, reducing resource by 50%

Provided financial information to enable timely and informed decision makingManaged unit risk process including providing advice and support on risk management for the unitManaged introduction and development of new costing systemEnsured commercial viability of financial planning and investment appraisalCommissed efficiency reviews to improve operational efficiency

Responsible for accuracy of all Financial Statements within Royal Mail ManufacturingMember of Manufacturing Executive Committee providing financial analysis and advice on strategic developmentsLead planning, budgeting and forecasting processesProvided analysis of job costing and product margins within Manufacturing