Matt Wilde Email & Phone Number

Telford, England, United Kingdom

Telford, England, United Kingdom

 Produced monthly financial statements, encompassing profit and loss and balance sheet analyses for profit centres.  Maintained accurate reflection of stock balances and transactions within the Oracle finance system.  Ensured adherence to Sarbanes Oxley (SOX) regulations, guaranteeing regulatory compliance.  Developed annual budgets, incorporating standard cost-setting methodologies, while also generating future financial projections. Provided management and business unit support by providing comprehensive financial insights, analysis, and commentary on actual performance to key decision-makers.  Conducted and managed specialised training initiatives for non-financial professionals within allocated business areas to increase efficiency and drive positive outcomes. Achieved a substantial improvement in Gross Margin through strategic initiatives and operational optimisations.

Telford

 Planned, coordinated, and oversaw product dispatch to meet customer demands, employing efficient production scheduling techniques.  Investigated and implemented strategies to improve adherence to production schedules and enhance process efficiency.  Expedited, audited, and determined sales requirements from customers and ensured timely product availability to meet shipping deadlines.  Generated reports for senior management to provide crucial insights and data-driven recommendations. Negotiated sales demand and managed customer changes within established parameters, while also maintaining sales requirements in the sales and production plan to facilitate seamless operations. Developed daily production schedules for a rolling 6-month period, considering forecasts, sales requirements, production capacities, and inventory policies across all production areas. Formulated sales, production, and inventory forecasts for 12 months to determine company profit forecasts and manpower plans, contributing to budgeting efforts. Communicated effectively with internal and external stakeholders and participated in meetings at various organisational levels to support informed decision-making. Coordinated the introduction of new plants and products, managing the control and scheduling of NMI ECNs. Achieved notable milestones, including a reduction in supply chain costs through inventory optimisation and enhanced efficiencies by automating MS Excel processes.

Telford

Telford

Telford

Education record

Level 2 Customs Practice & Procedure Award Uk

Education record

Education record

Education record

Education record