Matthew Capeling Email & Phone Number

Manchester, England, United Kingdom

Leeds, England, United Kingdom

Finance lead for KC's +$1.35bn Family Care business; delivering strategic analysis to marketing, R&D and other senior stakeholders across Europe, Middle East & Africa.Key brands include Andrex, Scottex, Lily, Hakle, Baby Soft & Kleenex.

Mainz Area, Germany

Commercial finance lead and P&L owner for KC's +$100M German business.Covering Cottonelle, Kleenex, Huggies, Camelia, U By C, and Retailer Brands.

Reigate

Delivered Cost Analyst:-Weekly, monthly and quarterly reporting, providing key driver analysis of performance vs latest forecast.-Short and long-term forecasting.-Cost benchmarking across EMEA manufacturing & financial evaluation of externally sourced products.Retailer Brand Business Analyst:-Business partner to wider retailer brand teams.-Financial modelling and analysis potential business opportunities.-Strategic business planning.

Various

Graduate rotational scheme, includes various rotations across different business areas to grow breadth of experience & professional development program:- EMEA Category Business Analyst for Adult & Fem Care- Global Management Reporting- EMEA Working Capital & Cash Conversion Cycle Reporting- Product Supply AnalystKey experiences / successes during this period include:- Sector SG&A budget and quarterly forecasting.- Asset appropriation analysis & post-project financial evaluation.- Month-end reconciliation process development, improving efficiency by 33%.- Integral team member in developing EMEA Anaplan Working Capital reporting & forecasting tool.- Lead analyst for cost saving initiative FORCE, identified a further $3.4MM saving opportunities.

Australia & New Zealand

Specialised in FMCG Sales, Marketing & NPD Recruitment.