Martin Daly Email & Phone Number

London, GB

Delivered:- Finance System upgrades - Managed Service to SaaS - Patch releases and move to schedule maintenance window release- Whitelisting removal for Finance System- Finance System migration from OKTA to Azure AD- Integration and transformation of data (ETL) from Workday Payroll to Finance and Consolidation systems for UK and for US entities > 9000+.

84 Theobalds Road, London, GB

Leading the Patent & Trade Mark Law Firm’s Billing, Credit Control, Accounts Payable and Banking/Cashiering function with focus on bringing value through automation, continuous improvement and process re-engineering through Lean six sigma methodology.Delivery of Finance projects utilising platforms such as market leading Tibco Scribe, Automation Anywhere.

London, England, GB

Responsible for a team of 20+ finance operations functions including Treasury & InterCompany Accounting, Cash Operations & Accounts Assistant Specialists, Accounts Payable/Purchase ledger and Finance Systems & Change.Governing 100000s of transactions per day, involving 3rd party vendors, DCA's, DMC's & direct payments the team utilise extensive financial &.

Armonk, New York, NY, US

I work to ensure customer's disputes are handled in the fastest, most effective way possible to ensure a happy client. Working a global, cross functional team, I manage various workstreams and projects to make it easier for our clients when things do not go to plan.I also led the Accounts Receivable Budget and Resource functionality with responsibility for.

Armonk, New York, NY, US

• Coordinating communication and clarity between Sales and back office execution to support client needs.
• Driving client experience improvement projects at European level and aligning with Global strategic direction to delight our clients.
• Assisting with budget, organisation and headcount for European and Global organisation during period of huge organisational transformation.
• Presentation preparation and execution to VP and C-suite level executives
• Global communication strategy development, rollout and deployment
• HR Program management, including employee development and alignment to Corporate process.

Armonk, New York, NY, US

• Led team to double digit AR collection performance improvement resulting on DSO reduction.
• Maintaining Service Level Agreement compliance, operational excellence and further increasing productivity.
• Ensured full compliance with Sarbanes Oxley testing, developing tracking and warning reports, with Satisfactory rating in all audits.
• Co-Led European project to harmonise processes and tools, resulting in increase in data quality, financial forecasting accuracy and greater quality of information for decision making.
• Pioneered communications within business unit to further market and promote branding.
• Engineered regular feedback and interlock with each team member enabling 360 degree feedback and identification of educational gaps to ensure constant improvement and engagement.

Armonk, New York, NY, US

• April 2006 to June 2007 - Accounts Receivable Analyst - SME BusinessJuly 2007 to January 2008 - Accounts Receivable Team Coordinator - Financial Services Sector
• Achieved historic cash collection and aged debt target overachievement (zero aged debt in ledger)January 2008 to December 2009 - Accounts Receivable Team Leader - UK, Ireland and South Africa
• Led Accounts Receivable operations for acquisition debt migrated into systems for UK & Ireland, including reporting into senior management and tracking.
• Helped develop, in collaboration with Information Management team, reporting mechanisms which removed manual workload for AR team enabling more time to perform AR function and also improved internal client.

• Maintenance, upgrade and renewal of Windows 2000 Server network, Logistics and Procurement ownership for Summer School operations and Marketing Assistance for package sales.

Ba, Business Studies And Marketing

Education record