Phillip Taylor Email & Phone Number

Caerphilly, Gb

Crumlin, Wales, United Kingdom

Crumlin

Supporting the developement, transition and implementation of a New Sage X3 ERP system to its global business.

Cardiff, United Kingdom

Currently managing a team that processes large values of Non Bankable Tender per annum.Liaising with Stakeholders to ensure compliance is in place maximising cash flow for the business.Arranging redemption of various types of tender via 3rd parties.Ensuring resource is maximised to process the tender during the various campaigns and seasons (marketing campaigns/Christmas etc)Continually reviewing best practice to make sure the process is best for business. Initiating step change to lean the process.Supporting colleagues development to get the best for individuals and business.Dipping in and out of projects to support the business deliver better for customers while continually challenging ways of working.Change implementation & Innovation. Constant engagement with stakeholders building Tomorrows business. Love being part of a team that is able to make great changes for any business that has a real impact for customers. Setting up an internal communication tool specialising in the topic of Non bankable Tender - this has proved a priceless resource for colleagues as an alternative method of communication platform.Working closely with the security team, reporting abnormal activity, leading to prosecutions and reducing stock/cash loss.Continuous feedback to marketing on anomalies.Supporting the project to decomission the operation at Cardiff and the transfer of roles and responsibilities to other sites both national and international.

Cardiff, United Kingdom

Managing a number of diverse teams:Tesco Debt Recovery - Recovery of debt from returned cheques, Non payment of fuel, overpayment of wages and Home Computer Initiative.Supporting the team to ensure customers and colleagues are supported with repayments.Gathering evidence and attending court.Accounts payable/receivable - Receiving validating and processing invoices for payment. Receiving payments, banking and allocating payments.Recovering funds for non electronic fuel transactions.

Cardiff, United Kingdom

Supporting the offshoring of finance roles from the Cardiff office to India. Working closely with colleagues from India. Implementing training, support and sustainability for the offshoring. Performing training, producing training documents and providing telephone support. Supporting colleagues and maintaining morale through large scale change.A Large project where all processes landed with great success.

Cardiff, United Kingdom

Representing the Cardiff Finance team as part of a large tender reconciliation step change for the business.Being part of a large project team, with representation from many areas of the business. Ensuring 'better for business' was always maintained. Making areas aware of the impact any changes would have on the financial reporting, to help forge the correct step changes for the business.Producing documents, ways of working, setting up mapping tables and new Balance sheet accounts with the main drive around visibility and accountability.Liaising with outsourcing companies to ensure the needs of the business are met and sustained - implementing SLA's to remove ambiguity.Travelling to a number of business locations both Tesco and 3rd party.

Cardiff, United Kingdom

Inspiring colleagues to perform at their best to ensure Non bankable tender in receipted, recorded and reconciled accurately in a timely manner.Providing this data to the business to ensure accurate reconciliation for recovery of funds and cash flow.Resource management, including developing others and supporting attendance.

Cardiff, United Kingdom

Reconciling cash and tender values for retail ensuring accurate data is fed to the corporate general ledger for financial reporting.Liaising with many areas of the business to ensure values were accounted for.