Narinder Singh Email & Phone Number

Coventry, England, United Kingdom

• CMM workstream lead in a multi-million European ERP SAP programme aimed at delivering integrated solution, better stock availability and data benefits to McKesson Europe.• As CMM workstream lead for the UK conducted requirements gathering to identify local and global business requirements (pricing, customer rebate management, chargebacks, promotions (wholesale and retail) and supplier claims with heads of business processes.• Worked closely with the SI partner to understand solutions and confirm that they meet business needs, this included review of key project documents, conducting walkthrough sessions and development playbacks.• Produced weekly/periodic status reports in conjunction with the WSL for programme management.• Coordinated the creation of change requests regarding local (distinct) requirements (including validation of the local benefits case for the change and financial impact). Change requested then presented to project management for approval.• Worked closely with the Change Leadership team to identify change impacts to ensure all are captured and actions appropriately planned and supported (eg. roles, org design, process change, FTE impact assessments).• Ensured fit for purpose data migration by conducting data validation prior to each stage of testing.• Defined local business process scenarios as input for SIT/UAT test scripts and supported the creation of local training material by the Change Team.• Played a key role in leading UAT for own workstream and co-ordinating the effort of the wider Super User team working to agreed processes for tracking results and defects.• High amount of cross-workstream integration with to get CMM solutions to as automated as possible. • Prior to the UK implementation worked within the P2P workstream for Norway, working on the creation of a price monitor tool which considered all P2P and O2C pricing conditions and business scenarios for SAP condition contracts.

Coventry, United Kingdom

• Lead the production of good quality, complex financial models for pharmaceutical distribution contracts and provided commercial recommendations used by senior management for strategic and operational decision making.• Implement pricing for distribution contracts and analysing performance to ensure all costs are covered and contracts are generating positive contribution for the company.• Finance lead for tender process of new business opportunities and distribution contracts with manufacturers, ensuring all commercially important items are considered in the process.• Management of special pricing arrangements between manufacturers and pharmacy customers.• Control manufacturer working capital assets under agency distribution agreements, charging for services and surcharges in accordance with agreements.• Financial management of Pharmaco providing management reports, variance analysis, forecasting and budget input.• Line management of team of two providing financial business partnering, management information and commercial analysis to ‘Pharmaco Team’ and wider teams as required. Motivate, coach and develop them to ensure good performance.• Key finance contact for branded manufacturers, providing first line response for financial queries and responsible for provision of management information as per contractual obligations.• Designed and implemented complete and enhanced reporting packs to allow Pharmaco Director and senior leaders to gain a better understanding of manufacturer relationships.• Providing financial support for new distribution contracts and retaining existing contracts with pharmaceutical manufacturers• Building strong working relationships with external manufacturer finance teams, so that company’s responsibilities are adhered to as part of the contractual arrangements.• Improved the process for charging rebates to clients, which improved the impact on company working capital cycle as debt were settled in a timely manner.

Coventry, United Kingdom

• Provide financial modelling and analytical support to all directorates.• Reviewing statutory accounts of Statim Finance customers, checking viability of customer and spend targets being achieved.• Supplier Financial Reviews and monthly presentation to Hospital Service Directorate to explain income/overhead spend.• Financial review of ‘Payment in Advance Schemes’ relating to hospital customers so that they remain with positive balance.• Investigations into commercial issues facing the company providing analysis and recommendation for resolution of the issue.• Providing analytical analysis for small projects as required by management.• Created a key report which allowed hospital account managers to benchmark sales against their own customers allowing them to identify areas for increased sales opportunity. This resulted in 10% increase in sales for the channel year on year.

Warwick, United Kingdom

• Managing the cashbook of three subsidiary companies and completing daily/monthly bank reconciliations.• Analysis of cash takings for six outlets and monitoring variances with senior managers.• Production of weekly bank report and sales labour turnover report.• Inter-company recharging, raising invoices to customers, posting sales and payment to the ledgers.• Reconciliation of balance sheet codes on a week-by-week basis.• Assisting in the production of the management accounts. • Improved format of Sales Labour Turnover report, which led to improved efficiency in reporting and making it easier to operate navigate the report.• Created taking controls sheets to improve my efficiency in reporting results for senior managers each week.

Lutterworth, Leicestershire

• Responsible for monitoring and maintaining the company bank accounts and cashbooks and supporting the credit control department and payables department in solving queries.• Production of daily reports to support regional managers and directors, providing key performance indicators with which to measure success machine rate, availability of machines and revenue against budget.• Analysis of sales and payments to produce a three-month week-by-week cash flow forecast.• Responsible for monitoring and managing the company’s petty cash and expense processing function for the whole company as well as P11D analysis.• Creating of a credit analysis report and database to improve efficiency in reporting and find areas to improve customer service.• Managing surplus cash and putting it on deposit, earning extra interest for the company.• Setting of Company Expense Policy and subsequent control.

Coventry, United Kingdom

• Analysis of sales invoices through to the ledgers, monitoring the used tracker inventory each month• Reconciling the UK sales accounts and prepare reports for the financial planning department • Creating various journals relating to sales costs which are then posted at month-end.

The Chartered Institute Of Management Accountants

Bachelor’S Degree

A Level

Btec Advanced Gnvq