Michael Chubb, Acma, Cgma Email & Phone Number

Tamworth, Gb

Ansty Park: Coventry Technology Park

Reporting directly to the Senior Group Finance Director with responsibility of acting as their delegate as required, directly responsible for a team of four Financial Accountants and the day to day running of the Finance function at the Ansty Park manufacturing facility.Key responsibilities include but not limited to:Directing the team and delivering the month end close to scheduleMonth end results review, reports & associated commentaryConduct Balance Sheet reviews, review all reconciliations and provisionsEnsure compliance to finance policy & procedures, ensure completeness and accuracy in all areas of the Financial AccountsTreasury, currency, cash flow & working capital forecastingImplementation & adherence to f/x policy, balance sheet revaluation, currency forecasting and liaising with Group Treasury to hedge the risk of currency fluctuationsSite lead for internal and external auditsProvide guidance and support, workplace mentor & coach to the Finance teamKey role in the SAP planning around the relocation and combining of three different manufacturing facilities into a single new facilityDeputy site lead for SAP

Coventry

Reporting to the Finance Director I was responsible for the Financial Accounting and also the Accounts Receivable and Accounts Payable functionsKey responsibilities included but not limited to:Delivering the month end close to scheduleThe end to end process for delivering the annual budget and periodic reforecastsReview of Budgets / quarterly reforecastWeekly, monthly and annual FP&A reportingSite lead for audit & taxReview customer credit worthiness and approval of credit limitsReview aged receivables, setting collection targets and improving level of unallocated cashReview aged payables, levels of unprocessed invoices & GRNI18mth secondment to SAP implementation project team as UK site Finance & Controlling leadKey role in establishing and transitioning to a Finance Shared Service business model

Coventry

Following redundancy at PartCo, I took up the position of Finance Manger within the largest Business Unit of what was the Aviation Division. Reporting to the Financial Controller, I lead a team of eight responsible for the daily and periodic accounting and financial reporting function for the Business Unit with overall responsibility for the cashbook, nominal and sales & purchase sub-ledgers. This also involved the collation of information from all the other Business Units to provide consolidated Divisional summaries for monthly and annual results, long and short-term sales, profit, cash, capex and deferred cost forecasts, annual plans and tax packsKey responsibilities included but not limited to:The co-ordination of submissions & consolidation of results, forecasts and BudgetCalculation of intra-unit eliminations of sales, profit in stock and working capitalProduction of the monthly accounts and supporting schedulesTwice seconded to the role of Group Accountant to provide maternity cover

First Class Ba (Hons), Accounting With Computer Science

4 A-Levels, 9 Gcse’S