Nick Langton Email & Phone Number

Woollahra, NSW, AU

Sydney, New South Wales, AU

Currently responsible for managing the implementation of the new cloud based Unit 4 ERP system for the Asia Pacific region. Also responsible for the implementation of Chrome River, the new expense processing system and the migration of all Asia Pacific bank accounts from HSBC to ANZ. Key Responsibilities Manage the project team which consists of two.

Sydney, NSW, AU

• Responsible for providing professional and functional support to allow for problem analysis & resolution, maintain and improve existing processes & procedures within scope of PeopleSoft (ERP) responsibilities and in.
• Supports PeopleSoft (predominantly the AP/PO/AR/GL modules) and their interfaces with other TAL Systems by acting as an expert for Finance, ensuring systems are used satisfactorily and appropriately at all time.
• Professional support and guidance to stakeholders.
• Liaise with other system owners and IT to resolve software integration.
• Manage and maintain controls are that will ensure the integrity of financial systems and related systems.
• Ensure appropriate change control is adopted for any business & financial system changes.

London, GB

Collaborated with various departments and teams to integrate the finance transformation platform into daily operations and functions. Communicated issues with stakeholders and ensured they were resolved in a timely manner. Fostered a positive working environments and engagement with employees and customers. Key AchievementsSuccessfully managed the.

London, GB

Oversaw the successful delivery of the finance transformation platform in accordance with the 2016-launch time frame and budget. Communicated and interacted with stakeholders daily, coordinated working meetings.Key ResponsibilitiesMonitor and increase RAG status and ensure program manager was fully informed of status of all issues. Liaise and guide.

London, GB

Oversaw the technical design, analysis and development input phase of project. Monitored risks/issues/RAG status, communicated with IT/Finance stakeholders daily, and created global banking/foreign currency procedures and processes. Coordinated group meetings with location based and IT teams. Evaluated post implementation results by comparing before and.

Norwalk, CT, US

• Supervised financial operations, reviewed financials to ensure accuracy, and completed month-end application closing procedures. Eliminated macro driven reports while new environment development using Data Warehouse.
• Saved 2 days on month-end closing procedures; restructured processes and removed duplicate processes while utilising Six Sigma tool kit.
• Migrated IT support function from Sydney to Melbourne as a part of IT consolidation program.

Sydney, NSW, AU

• Maintained data enhancements for PBS MIS with focus on alignment with general ledger results. Participated in identifying and delivering changes in collaboration with various areas of management. Streamlined MIS.
• Aligned PBS MIS with general ledger and improved data reliability.
• Assessed offshore procedures with Commway (Lean Six Sigma) review.
• Designed offshore MIS tool PBS-MIS to GL.

Frankfurt Am Main, Hessen, DE

• Assisted in launch of SAP for Australia by supporting and updated applications as necessary. Reengineered and rebuilt existing applications and processes to support changes. Designed new applications to assist in data.
• Lowered turnaround time for regulatory report drafting from 15 to 10 days.

New York, NY, US

• Liaised and communicated with CFOs for Business Group in order to review expenses with IB Technology. Oversaw financial operations for IB Technology Asia. Reviewed expenses, analysed financial plans, and supported.
• Enhanced MIS reporting processes by designing several reporting tools with SQL, Access, and Excel; provided various executives with accurate analysis of various aspects of expenses and overcame system limitations for.
• Launched and maintained all upgrades and enhancements for PAR expense allocation system.

New York, NY, US

• Provide regional technical/user support for the various global and regional financial systems. Key Responsibilities:
• Provide user training and support for members of the Asia Pacific financial community on a daily basis.
• Assist with the installation / maintenance of all financial systems in the Asia Pacific region.
• Resolve any systems related issues that arise during nightly batch runs for the various financial applications.
• Work with members of the Asia Pacific financial community to provide automated solutions for manually performed tasks such as account reconciliation. Key Accomplishments:
• Successfully implemented inter-company cost allocation system for the Asia Pacific region.Resolved Tokyo ABS summarization errors by changing the methodology used by the summarization program which also resulted in a.

New York, NY, US

• Accepted a transfer to Singapore office to participate in the PeopleSoft General Ledger Asia Pacific rollout project.Key Responsibilities:
• Co-ordination of legal entity and financial regulatory for the migration to the new PeopleSoft general ledger system.
• Liaise with the application delivery teams in both Singapore and New York on the development of new requirements related to the financial legal entity and regulatory areas.
• Co-ordinate and provide training to new users of the PSGL environment.
• Provide on-site financial support during the rollouts throughout Asia.Key Accomplishments:
• Successfully implemented all PSGL Legal Entity reporting requirements throughout Asia.

New York, NY, US

• Key Responsibilities:
• Manage the legal entity & regulatory reporting functions of all Australian Entities.
• Principle contact for all General Ledger control issues.
• Control the month end accounting close and reporting to head office.
• Supervise & prepare U.S. regulatory reports for head office.
• Liaison for all local Tax & Audit issues

New York, NY, US

• Key Responsibilities:
• Preparation monthly, quarterly and annual returns for Head Office which are filed with the Federal Reserve in New York.
• Advise Senior Management & staff on the regulatory implications of various financial transactions.
• Preparation of monthly, quarterly and annual returns for the Australian Bureau of Statistics.
• Preparation of Statutory Accounts for all Australian subsidiaries.
• Co-ordination of the Federal Reserve “First Day Letter”

New York, NY, US

• Key Responsibilities:
• Supervision of clerical staff in the accounts payable area.
• Processing of invoices and travel and entertainment claims for payment.
• Reconciliation of expenses to ABS general ledger.
• Preparation of reports detailing Fringe Benefits Tax liability incurred through the year.
• Analysis of expense data in order to provide management a better a picture of how their area’s expenses were incurred.

• Key Responsibilities:
• Execution of daily cheque runs.
• Allocation of invoices to various general ledger accounts.
• General ledger reconciliation’s.
• Reconciliation of American Express Corporate Card accounts.
• Client queries.