Jason Faulkner Email & Phone Number

Milton Keynes, United Kingdom

• Extraction and transformation of data from Epicor iScala ready to be loaded into Epicor E9.• Responsible for maintaining the supplier price lists in multiple ERP systems during the 3-year migration.• Creation of a spreadsheet that calculated the stock liability during the changeover to GHS stock, enabling the markets to target sell the non-GHS stock, down to where it could be manually tracked.• Maintaining the commodity tracker, production statistics and oil revaluation tracker• Supply chain co-ordinator for the Scandinavian distributor markets.

Milton Keynes, United Kingdom

• Data sanitising and recovery of missing data.• Creation of several Excel VBA macros, to automate data input and report verification in order to decrease man hours and improve and maximise overall efficiency.• Creation of carbon savings analysis template.

• Production and reporting of monthly management accounts, including forecastingand costings of multi-million pound projects.• Financial Planning and budgeting with aims of highlighting weaknesses andincreasing profits.• Detailed cost projection and margin review of all projects highlighting risks andproviding cost saving recommendations.• Production and presentation of monthly accounts and variance analysis to UKFinance Manager in order to review overall departmental revenue and costs.• Preparation of annual budgets and monthly rolling forecasts.• Develop financial models to predict, challenge and review internal initiatives.• Produce supplier and spend reports for the Procurement Manager in order to aidsupplier contract renewals.• Provide ad-hoc financial analysis to support department wide critical projects.• Analyse all cost variances and validate.• Amalgamate all project P&L's with full variance reasoning into department P&L.• Managed finance team,ensuring they adhered to deadlines and processed allbilling requests and approved PO's.• Create queries and extract financial data from EDW.• Verify that all PO requests are supported by the Project P&L and approve entryinto ERP.

• Responsible for the creation and implementation of finance data managementsystems and tools in a successful and rapidly diversifying solutions group usingMicrosoft products.• Development and maintenance of the Project Financial Management System,used by the Implementation Services Manager to determine project profitability, forthe direction of future sales development.• The creation and deployment of the Scheduled Activity Management System. Thisaided Implementation Co-ordinators to schedule and track the installation ofequipment through all the stages of the installation process, Project Managers tosee any exceptions/risk to the process and produces Management and CustomerInstallation and Financial Information. The system is capable of tracking multipleprojects and allows a project to be assigned to individual users, who could beworking alone or as part of a team.• The maintenance and enhancement of an asset tracking tool used to track the life-cycle of assets on a chip & pin deployment project.• Providing effective solutions to problems on a planned and an ad-hoc basis.• Support for all hardware and software used within the Implementation ServicesTeam including NT Server administration and SQL dB administration.

• Provided multi system data collation for the generation of job cards andperformance analyses. This enabled Repair Operations management to identifyimprovement opportunities and benchmark productivity.• Sole maintainer of local area network and systems within Repair Operationsfacility.• Determined the best practice method for integrating the (global) Repair DataSystem into Repair Operations, used subsequently throughout the company.

• Responsible for a team of 6 bench engineers that tested and repaired mechanicaland electronic financial systems. (e.g. ATM modules, POS terminals)• The position included conducting quarterly staff performance reviews.• Seconded to take charge of the remote rework centre in Scotland for 7 months.• Developed and trained engineers in new repair procedures.• Gained and maintained BSI certification for NCR in Weights and Measures.

• Repaired and tested a diverse selection of mechanical and electronic financialsystems.

Certificate In Business Accounting, Management Accounting

C02 Fundamentals of Financial Accounting - Passed July 2013

City And Guilds, Visual Basic Level 1, Passed

Btec Hnd, Electronic Engineering And Computing Technology, Passed

3 ‘A’ Levels, 1 ‘A/O’ Levels, 6 ‘O’ Levels, Passed

A Level Mathematics B, A Level Statistics D, A Level Pure Mathematics and Statistics C A/O Level Mathematics A