Mike Smith Email & Phone Number

London, England, United Kingdom

Luton, England, United Kingdom

- Development of Unit4 ERP (Milestone 7) service requests raised by users covering many areas including forms, enhanced workflow, reports and the development of an intercompany invoicing process.- Providing second line assistance with ongoing help desk tickets.

- Review of current procure to pay processes and implementation of functional improvements to Unit4 Business World. - Assistance with ongoing help desk tickets.

- Responsibility for the design and build of the procure to pay and sales to cash modules for a new Milestone 7 implementation of Unit4 Business World.- Delivery of training to prepare internal staff for integrated system testing phase.

- Finance workstream team lead on Unit4’s internal One Vision programme.- Development and implementation of major U4BW enhancements across Procure to pay, Order to cash and Record to report areas.

Swindon, United Kingdom

- Agresso Technical Lead for Procure to Pay, Sales to Cash, Fixed Assets and Expenses implementations. Providing advice and Agresso expertise to Workstream leads.

- Build Consultant responsible for all areas of Agresso Procure to Pay and Bank Reconciliation implementation on the BT – TriBoroughs project.- Agresso support for interface workstream.

Luton, United Kingdom

- Implementation of Agresso upgrade to Route 66 Milestone 3 (v5.6.3) concentrating mainly on areas relating to Procure to Pay.

Theale, Reading

• Responsibility for the implementation of Agresso Planner to enhance company’s budgeting and forecasting process.• Design and implementation of Agresso Excelerator reports to allow senior finance staff to review budget submissions.• Migration of Brazilian subsidiary from Sun to Agresso.• Assisted in major project to improve integration of various business systems with Agresso.

• Initial design of Procure to Pay system utilising Agresso 5.5 sp3 web functionality and workflow.• Initial design of staff expenses system utilising Agresso 5.5 sp3 web functionality and workflow.• Responsibility for completion of complex Agresso Excelerator reports.

• Design of solutions to enhance an initial implementation of Agresso 5.5sp2 Accounts Payable workflow.• Developed complex reports and email alerts to increase efficiency of Accounts Payable process.• Design and implementation of new reports for Agresso Self Service users.

• Responsibility for the design and implementation of Agresso 5.5sp2 covering the entire Procure to Pay cycle across the PCT.• Design of new reports for Agresso Self Service users. • Detailed planning work co-ordinating the implementation of Procure to Pay across approximately 125 departments and over 3,000 users.• Providing second line support to all new users as elements of Procure to Pay were implemented.

• Responsibility for the migration of transactional and standing data from Easyjet’s previous system (CODA) to Agresso v5.5sp1.• Implementation of staff expenses system utilising Agresso web functionality and workflow.• Design of complex reports using SQL Query and Agresso Excelerator.• Acting as second line support for new Agresso users.

• Responsibility for the design and implementation of Agresso covering the entire Procure to Pay cycle across the entire House organisation.• Implementation of Agresso Purchase card functionality for all House credit card holders.• Design of Agresso web and back office reports used extensively throughout the business.• Extensive training of Agresso Procure to pay users, including completion of training documentation.

• Implementation and design of Agresso Inventory management system for the Fine Wines division of Davy’s.• Design of reports allowing senior management to accurately calculate accurate pricing and gross margins.• Training of all end users in the use of the developed Inventory management system.

• Implementation of Agresso purchase order, invoice management and sub-contractor modules.• Design of complex reports using SQL Query and Agresso Excelerator.

• Lead consultant on a project designed to stabilise a previous Agresso Purchasing implementation.• Design of new circuits interface from HEAT system which created Agresso purchase orders and goods receipts.

• Implementation of complete Agresso solutions at a variety of clients, including Bath & NE Somerset Council, Derbyshire Police Authority, Dunfermline Building Society, National Savings & Investments and Shanks Waste Services.• Specialist in Agresso Logistics, including Agresso Web Purchasing and Invoice Manager modules.• Extensive training of several Agresso modules to users of all levels within an organisation.• Design of complex reports using standard Agresso… Show more • Implementation of complete Agresso solutions at a variety of clients, including Bath & NE Somerset Council, Derbyshire Police Authority, Dunfermline Building Society, National Savings & Investments and Shanks Waste Services.• Specialist in Agresso Logistics, including Agresso Web Purchasing and Invoice Manager modules.• Extensive training of several Agresso modules to users of all levels within an organisation.• Design of complex reports using standard Agresso functionality and SQL query.• Quality assurance and system review reports written for several clients using Agresso Logistics. Show less

• Global implementation and upgrade of internal financial accounting software.• Planning and performing the implementation of PA accounting systems within a US company acquisition.• Ongoing responsibility for maintenance of Sun, including report writing.• Extensive training responsibilities for Sun and SQL query. • Implementation of internally developed global expenses system.• Training of global expenses system to finance and consulting staff, including the writing of user… Show more • Global implementation and upgrade of internal financial accounting software.• Planning and performing the implementation of PA accounting systems within a US company acquisition.• Ongoing responsibility for maintenance of Sun, including report writing.• Extensive training responsibilities for Sun and SQL query. • Implementation of internally developed global expenses system.• Training of global expenses system to finance and consulting staff, including the writing of user manuals. • Supervision of other team members in maintaining Sun. Show less

• Preparation of year-end and six-month group consolidated financial statements.• Design of financial reporting package.• Preparation of monthly management accounts.• Assisting in annual budget process.

• Planning, performing and reporting on medium-sized company audits.• Preparation of the financial statements for client companies.• Reporting of control weaknesses to senior client managers.• Targeting of potential internal audit clients (project group).• Supervision of small audit teams.

Industrial Economics, 2(Ii)

Level 3, Pass With Distinction

Level 2, Pass With Distinction

Level 1, Pass With Distinction