Mark Donker Email and Phone Number

Prepared audit packs and statutory accounts for 20 companies including group accounts.Liaised with auditors during interim and year end process to ensure completeness of their requests.Helped prepare calculations for new notes to the accounts such as required by IFRS 16.Monthly bookkeeping and accounts preparation on Coins system for 12 companies with small number of transactions. Updated these figures onto Tagetik consolidation system.

Helped prepare statutory accounts.Liaised with auditors during year end process to ensure completeness of audit requests.

Audited annual accounts of 8 operating companies.Produced statutory accounts in Iris in accordance with FRS 102.Prepared accounts in German format for group consolidation.

Turnover £62m.Background: Manufacturer of buses and distributor of aftermarket bus parts.Role description:o Preparation of consolidated monthly management accounts.o Preparation of consolidated quarterly accounts to Indian Accounting Standards.o Manage cash and prepare cash flow forecasts.o Manage a finance team of 6 people.o Liaise with UK auditors, internal auditors and banks.

Turnover £32mBackground: Manufacturer and distributor of aftermarket and OE parts to the motor industry.Current Role Description:o Responsible for all operational finance matterso Preparation of consolidated monthly management accounts o Preparation of consolidated annual accountso Preparation of UK statutory accountso Liaise with external UK auditors and banko Manage cash and prepare cash flow forecastso Identify commercial problems of divisions and make recommendationso Promote cost reduction and improvement activitieso Review, improve and secure system, procedures and controls o Manage, restructure, develop and improve quality of the finance team of 6 staffo Member of Executive Directors team attending weekly meetingso Current Role Achievements:o Significantly improved quality of the monthly management accounts and annual budgeting.o Significantly improved monthly prime margin analysis. o Downsized the group accounts department by 30% with no reduction in quality of accounting information.o Significantly improved the quality of the accounts department including recruitment of staff.o Improved the quality of the year end accounts with consequent reductions in audit fees.o Contributed to annual accounts being unqualified for the last 10 years.o Significantly improved the month end accounting reconciliations including customer rebate calculations resulting in significant cost savings.o Helped relocate 1 manufacturing division and 1 distribution division to Nottingham headquarters.o Helped set up Polish subsidiary company.o Liaised with the bank to refinance the company after shareholder buyout.o Helped change banks. o Took over and managed the company’s finances after previous Finance Director was bought out (October 2015)o Helped move from 2 ERP systems to 1 (Sage) with few problems.o Helping set up a low cost manufacturing company in Poland.

Background: Contractor of safety fencing, manufacturer and contractor of parapets and street lighting equipment.Role Description: o Managed finance department in a turnaround environmento Managed difficult cash situation (daily cash forecast, cash management) and established new procedureso Established and maintained good supplier relationship during turnaround situationo Prepared reliable monthly management divisional accounts were previously not produced to a high standardo Prepared budgets and P&L forecastso Reorganised IT system and established much improved service and relationship with IT suppliero Managed, restructured, developed and improved the quality of the finance team of 6 staffo Member of senior management team

Background: Manufacturer of steel castings

Background: Leading multi-site distributor of Toyota fork lift trucks

Background: Manufacturer and distributor of fibre optic lighting equipment

Background: Manufacturer of wiring harnesses for the automotive industry

Background: Distributor of independent heating and air conditioning equipment.

Background: Supplier of parts and accessories for MG and other marques of British classic sports cars, worsted spinning and property trading