Paul Nathan Email and Phone Number
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A senior commercial finance professional with extensive international experience in global retail and consumer products. A commercial business partner to senior management, covering strategic planning, business strategy, KPI & financial reporting, business reorganization, restructuring & financial modelling and analysis. Also strong in FP&A management and management accounting, helping managers budget and control their cost/overhead base. Well developed leadership skills with the ability to manage and motivate others to deliver exceptional results from complex projects in both direct and virtual teams. Hands-on detail approach but also remaining focused on the strategic goals. Systems: SAP, BW, Essbase/SmartView, advanced Excel (pivot tables, Sumproducts and complex lookup formulas etc), PowerPoint, Power Bi, Tableau, Looker, PowerPoint, SQL, Sage Forecasting, Oracle Business Objects, Cognos, TM1Key Skills:• Build strong partnerships with stakeholders, both finance and non-finance, from Senior Leadership to individual contributors.• Strategic Planning – Model, Evaluate, Present, Implement.• Budgeting – challenging, robust, meets strategic goals.• Forecasting – Accurate, timely, variances explained, Risks & Ops assessed.• Month-End – Consolidation & Reporting. Variance analysis. Remedial actions identified• Marketing, Overhead & Cost management• Ownership of Full P&L, Balance Sheet and Cashflow.• Marketing, Overhead & Cost management• Investment modelling. Capex Management. Preparing business cases.• Process & Planning improvements• Projects – Finance lead on cross-functional business development & restructuring.• Commercial mindset. Pricing & scenario planning. • Lead, motivate and develop teams
Queensway Coffee Houses Limited
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Interim Snr FinanceQueensway Coffee Houses Limited Jul 2024 - Present
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Senior Commercial Finance ManagerLoveholidays Sep 2023 - May 2024London, England, Gb -
Group Fp&A ControllerS4 Capital Group Oct 2022 - Aug 2023London, London, Gb -
Finance ConsultantMarks And Spencer Apr 2021 - Oct 2022London, London, GbFinance Consultant - Assignments including: M&S Online - Clothing & Home + Data & Digital Customer Engagement Portfolio + Data Tech and Data Science + Investor Relations -
Interim Senior Finance ManagerWarner Bros. Interactive Entertainment Inc. Aug 2019 - Nov 2020Burbank, California, UsWBIE develops and publishes video games across Mobile, Physical and Digital platforms. Interim Senior Finance Manager International FP&A (Maternity cover) Reporting to the VP Intl FP&A, responsible for leading a team of 2 to deliver monthly Actuals, forecasts and setting the AOP for International. Managed the budget, monthly forecast and close & management accounting process and consolidation for International affiliates (UK, France, Germany, Spain, Italy, Nordics) plus EMEA Licensees & APAC Licensees. Providing Board packs to the GM and VP Finance International. Worked closely data analytics team to develop the forecasting and close process. Also worked closely with the US Home Entertainment team to implement an upgrade and improvement to the Essbase reporting systems. Lockdown forced the business to rethink how to manage the budget setting process. The result was a series of collaborative global meetings in which the markets were far more deeply engaged than historically. Ensure new release, pricing and promotional assumptions are effectively communicated to International Finance teams. Specifically, responsible for preparing Digital forecasts for Licensee markets including, Australia & NZ, China, Rest of Asia, Japan, Germany, Russia and Rest of Europe. Also prepare forecasts for Spain, Nordic and Italian affiliate territories. This accounts for 80% of the International Digital Revenues. -
Interim Senior Manager, Fp&AWarner Bros. Consumer Products Sep 2017 - Aug 2019WBCP merchandises and licenses brands and franchises across multiple categories including Toys, Fashion & Home, FMCG. Key franchises include Batman, Superman & Harry Potter. Retail value >$1.5 Billion. Interim Senior Finance Manager EMEA FP&A The initial role was to provide interim cover between the FD leaving and the appointment of a new VP for EMEA Finance. Responsible for leading a team of 4 to deliver the Q4 Forecast and setting the Budget for EMEA plus the Year-End Close. Consolidation and analysis of Quarterly Forecasts to understand trends in franchise performance. Worked closely with the new VP Finance to transform FP&A team into a business partnering unit and develop a new forecast process. Built the Long-Range Plan based on fundamentals of demand, product and distribution. Providing insightful and actionable analysis for EMEA Business Partners, including identifying revenue growth opportunities and cost efficiencies across the business. In partnership with the EMEA Category (Sales) team, provide business reviews with key licensees and analysis to support new contract negotiations.
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Interim Senior Finance Manager - The Disney Store EuropeThe Disney Store May 2013 - Aug 2017Orlando, Fl, UsWorking with the business's senior leadership team on a number of high profile strategic projects designed to meet the challenges of bricks & mortar and on-line retailing. This included developing strategic plans and implementing projects across supply chain, distribution, online fulfilment, real estate portfolio and new channel start-ups and expansion. -
Interim Senior Finance Manger Fp&A - Emea LicensingThe Walt Disney Company Nov 2012 - May 2013Burbank, Ca, UsManage Forecast and Planning process and board reporting across the region. Analysed and investigated variances and trends in Category/Licensee/Territory performance. Prepared management accounts for EMEA Head Office. Disney’s licensing and publishing business equates to approx $10 Billion at retail sales. Responsible for managing a number of regional projects including, cost savings, business integration and the Lucas/Star Wars acquisition. -
Interim Senior Finance ManagerDisney Interactive Media Group Feb 2012 - Nov 2012Glendale, California, UsManage projects to improve Commercial and Operations processes, policies and procedures.Identify and review margin improvement opportunities.Develop reportng processes and capabilities for the division. -
Finance Manager, Fp&AJohn Lewis Sep 2010 - Dec 2011London, England, Gb• Reported to the Division Financial Controller. Responsible for all consolidation and reporting to the Divisional Board and Group including, daily & weekly sales and margin trends, monthly actuals, forecasts, budgets and competitor analysis for Department Stores, Online and Financial Services businesses. Manage stakeholders to ensure reporting timetables and deadlines consistently met.• Lead, develop and motivate a team of 4 qualified and part qualified staff (2 direct reports) to deliver insightful board reporting.• Key achievements include; redesign the board reporting pack to make it more relevant to the changing nature of the business and successful implementation of a new budgeting process. -
Interim Head Of Finance, Commercial Fitness DivisionNuffield Health Feb 2010 - Jul 2010Epsom, Surrey, GbThe Commercial Fitness Division operates 50+ Gyms and Health Clubs across the UK. •Dual reporting to the Group FD and Division MD. Responsible for monthly management accounts and forecasting for the division. Also sat on the Group Capital Spending Board, to ensure the Divisions investment priorities could be met.•Lead, develop and motivate a team of 5 qualified and part qualified staff (4 direct reports).•Key Achievements included working with the CFO to define the real estate portfolio & investment plan using a Boston Matrix approach. Also reorganised the team to have both regional and functional responsibilities, thereby giving them greater development opportunities. -
InterimCommunity Foods Ltd Jan 2010 - Feb 2010A 6 week assignment to develop a bottom up budget for the group. An enjoyable six weeks working with and for some great people,
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Global Retail Financial ControllerSamsonite Dec 2007 - Mar 2009Oudenaarde, East Flanders, BeLuggage retailer operating 500+ stores worldwide. Renowned for tough durable products, serving the mid to high-end business and tourist traveler. Reporting to the SVP Head of Retail. Responsible for setting up monthly management accounts and forecasting for the division from scratch. Key achievements included creating a weekly KPI report by store, country & category. Implemented a monthly management P&L and created a fit for purpose monthly board report. -
European Finance ControllerHasbro Apr 1988 - Nov 2007Pawtucket, Ri, UsLeading Toys & Games Manufacturer. Brands include Monopoly, Cluedo, Playskool, Nerf, SuperSoaker, Action Man, My Little Pony, Star Wars & Marvel. Reported to CFO Europe. Responsible for team of 5 plus Internal Audit. Responsible for group consolidation of actual results, forecasts, budget and strategic plan for 30+ European entities ensuring compliance with USGAAP and SOX compliance. Coordinated the budget, forecast and 3 year strategic planning processes across all European regions, including, setting timetables, targets, key cost & growth guidelines. Budget profitability targets achieved every year for the last 5 years.Key Achievements:• Took responsibility for operations planning and financial forecasting of $50m Marvel license (France, Italy and Spain), including implementing a new global distributor price list and new global transfer pricing policy. Sales and profit delivered ahead of plan.• Led the post-acquisition integration of a $100m business by merging the European, operations and backroom functions with existing Hasbro companies. Overhead reduced by 20% or $4m in year one and a further $10m in year two.• Designed and successfully implemented the restructuring of a UK business unit, turning a loss into a sustainable 10% operating profit. Merged all back office functions (Finance, Logistics, Sales Administration & Operations). Payback in 9 months.
Paul Nathan Skills
Paul Nathan Education Details
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Gunnersbury Boys
Frequently Asked Questions about Paul Nathan
What company does Paul Nathan work for?
Paul Nathan works for Queensway Coffee Houses Limited
What is Paul Nathan's role at the current company?
Paul Nathan's current role is Interim Head of / Senior Financial Planning & Analysis Manager, Senior Commercial Finance Manager. Consumer Products, Retail, International. Transferable skills..
What is Paul Nathan's email address?
Paul Nathan's email address is pa****@****net.com
What schools did Paul Nathan attend?
Paul Nathan attended Gunnersbury Boys.
What skills is Paul Nathan known for?
Paul Nathan has skills like Forecasting, Finance, Financial Reporting, Managerial Finance, Sap, Financial Audits, Strategic Financial Planning, Process Improvement, Financial Analysis, Budgets, Us Gaap, Microsoft Excel.
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