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A Finance / IS professional with 15+ years’ experience in multi-national FMCG organisations.Roles in commercial finance, with strong skills in systems, reconciliations and reporting. Utilises these skills in project management, acting as “translator” between business functions and technical teams, ensuring requirements are well understood and delivered. Enjoys the challenge of improving systems and capabilities, enabling commercial teams to access the information they need, when they need it.
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Finance Systems AnalystLion Jan 2018 - PresentMelbourne, Australia
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Business Lead – System Migration Project (Anz) - Until End Aug 2017Mondelēz International May 2016 - Aug 2017Melbourne, Australia○ Project to migrate ANZ commercial reporting system from local to regional BI platform. Seamlessly transitioned from old to new systems, positive feedback from end users○ Acted as the single point of contact between project team and business○ Responsible for agreeing project scope with key business stakeholders○ Identified 20+ reports to be migrated (100+ end users across ANZ commercial teams)○ Prepared Business Requirement Documents and presented to vendors○ Key tester for all test cycles, raising and resolving any issues early with project team○ Managed User Acceptance Testing, including recording test results and raising defects○ Attended Finance Leadership team meetings, providing regular project updates○ Managed communications to business, providing clarity on changes and impact to users -
Finance Business AnalystMondelēz International Jan 2010 - Jun 2016Melbourne, Australia• Responsible for timely and accurate reporting of Actuals and Forecast to the business• Performed reconciliations between Integrated Reporting (IR) and source systems• Collaborated with multiple teams (Sales, Demand, Finance, Masterdata) to resolve issues• Liased between business and IT support to deliver system enhancements• Reduced time taken to produce forecast from three days to one day• Delivered systems training to new Finance starters• Transitioned role to Genpact (“Mondelez Business Services” transformation project)
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Finance Business Analyst – ProjectCadbury Plc. Mar 2009 - Dec 2009Melbourne, Australia• Responsible for reconciling volumes and financials between systems, and testing reports, ensuring business requirements were met• New management reporting system introduced (Integrated Reporting), covering all Actual and Forecast information for the ANZ business (replacing multiple systems) • Worked closely with consultants to resolve issues• Delivered training to Sales, Marketing and Finance teams• Transitioned from project to support the system in BAU Systems Analyst role
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Senior Finance Analyst – ConfectioneryCadbury Schweppes May 2008 - Feb 2009Melbourne, Australia• Provided finance support to Sales teams for major “Corporate” Confectionery customers• Delivered variance analysis (results vs forecast) by Customer and Pack• Developed model to provide visibility of movements in forecast• Responsible for load of forecast tradespend rates into Hyperion Planning • Co-ordinated load of quarterly financial forecasts into Hyperion• Identified reasons for variances in financial results between systems
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Senior Finance Analyst – BeveragesCadbury Schweppes Dec 2006 - Apr 2008Melbourne, Australia• Provided finance support to Sales teams for “Impulse” Beverages customers• Responsible for Sales overheads reporting and analysis• Designed and implemented new Daily Sales Report for Australia business• Built, ran and issued weekly Beverage flash reports, by Channel by State• Worked with state teams to produce forecasts in Hyperion Planning and Excel• Trained State Finance managers in use of Hyperion retrieve tool• Co-ordinated load of annual overheads budget into SAP
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Commercial Analyst – BeveragesCadbury Schweppes Oct 2005 - Nov 2006Melbourne, Australia• Responsible for co-ordination of Sales forecast for “Impulse” Beverage Customers• Developed model to provide financial forecasts by Channel• Produced presentations used for monthly Demand meetings• Assisted sales teams in using forecasting tool (APO)• Liased with Demand Planning team in regard to forecast accuracy• Developed reports to monitor performance of new products• Issued Market Share updates (using data from AC Nielsen) including commentaries
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Finance Analyst, Race Team (Reporting And Accounting Centre Of Excellence)Cadbury Schweppes Aug 2004 - Sep 2005Melbourne, Australia• Produced and distributed Daily Sales Reports for: Pepsi, Gatorade, Red Bull, Confectionery, Food & Beverages, Impulse. Running time reduced from 2 hours to 1 hour • Responsible for development and submission of Gatorade, Pepsi and Red Bull periodic Management Reports. Reduced running time from 8 hours to 3 hours for each Report• Responsible for preparation and submission of Actual and Forecast Form 22’s (Brand Reports for volume, NSV, GCBM) and entry into Hyperion• Created and developed ‘The RACETRACK’, an Excel file used as a central information source for the RACE Team, including Timetables, Tasklists and links to presentations • Received LOVA (Living Our Values Award) for work on The RACETRACK
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Finance Analyst, Commercial SalesCadbury Schweppes Jan 2004 - Jul 2004Melbourne, Australia• Produced and distributed Daily Sales Reports for Grocery and Impulse• Used Confectionery and Food and Beverage systems to update and develop reports• Set up forecast files in Excel for the Commercial area• Prepared overhead reporting reconciliation at period end from SAP reports• Responsible for Red Bull accounting at period end, including preparation of invoices
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Inter-Company AccountantCadbury Schweppes Mar 2003 - Dec 2003Melbourne, Australia• Responsible for regular reconciliation of inter-company accounts• Assisted in the management of Asia Pacific inter-company accounts• Sourced and provided invoices to business units, enabling settlement• Produced and distributed Daily Sales Report to Cadbury Asia Managers• Involved in period end process, including journal entry• Entered period results onto Management Information System
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Accountant AssistantRmit University Jan 2003 - Feb 2003Melbourne, Australia• Responsible for daily Bank Reconciliations (between bank and finance systems)• Co-ordinated Finance dept’s role in Project to develop new Financial Reports• Assisted with the revaluation of Fixed Assets in SAP• Analysed SAP to identify assets requiring deletion -
Finance Graduate SchemeDiageo Sep 1999 - Aug 2002Park Royal Brewery, LondonCentral Finance (first year) • Generated weekly volume reports for major markets, sent to managers around the world• Monthly KPI packs, quarterly forecasts - consolidated market results to company level• Designed and produced new export reports when SAP upgrade was implementedSupply Chain Finance (second year) • Involved in month end process for Park Royal plant • Conducted meetings with Supply Departmental managers to determine user requirements• Developed cost centre variance reports for Park Royal Brewery, using Essbase / Excel• Designed and implemented new monthly management reports for the Belfast Packaging Plant, using Excel / Powerpoint during a 3 month secondment Shared Services (third year)• Prepared and submitted Quarterly Statutory Accounts for Asia Pacific and Supply Entities• Sourced financials from SAP and entered onto Hyperion• Transitioned role to Budapest as part of global shared services consolidation• Assisted in co-ordinating the transfer of work across Finance teams
Lee Charters Skills
Lee Charters Education Details
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Master Of Business Administration (Mba) -
Codsall High School
Frequently Asked Questions about Lee Charters
What company does Lee Charters work for?
Lee Charters works for Lion
What is Lee Charters's role at the current company?
Lee Charters's current role is Finance Systems Analyst at Lion.
What is Lee Charters's email address?
Lee Charters's email address is le****@****nal.com
What schools did Lee Charters attend?
Lee Charters attended Aberystwyth University, Aberystwyth University, Codsall High School.
What skills is Lee Charters known for?
Lee Charters has skills like Business Intelligence, Data Analysis, Financial Reporting, Financial Analysis, Managerial Finance, Variance Analysis, Accounting, Forecasting, Sap, Sap Bi, Training, User Acceptance Testing.
Who are Lee Charters's colleagues?
Lee Charters's colleagues are Camille Spence, May Loh, Rich Trembath, Sophie Kelly, Michael Vukelic, Andre Ducommun, Ty Rieck.
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Lee Charters
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