Robert Green Email & Phone Number

Derby, United Kingdom

Whiteley Hampshire Uk

Mallinckrodt Pharmaceuticals, EMEA region (previously COVIDIEN) 2007 – Present$2.2 billion global company that develops, manufactures, markets and distributes speciality pharmaceutical products and medical imaging agents. Business Controller, North Europe and South Africa Dec 2009 - Present • Management of financial results / performance for the North Europe Region (12 countries with combined annual revenue of $130m). • Partnering with Area Vice President and Country Sales and Marketing Directors to lead projects in generating revenue and enhancing profit.• Producing commentary and analysis of financial data to support commercial decision making. • Attendance of management meetings to present and explain financial results of the North Europe Region.• Leading financial budgeting process, forecasts and targets by country within region, and presenting to senior leadership. • Working with fiscal finance teams to ensure correct and compliant accounting treatment within individual countries.

Basingstoke Uk

• Management of forecast, budget and strategic plan loading cycles for EMEA. • Worked with regional and country commercial leads to provide financial commentaries to explain actual finance performance versus target / budget. • Provided accurate and timely financial reporting to the EMEA Pharmaceutical Management team.• Participated in numerous projects to provide financial support to cross functional project teams.

Basingstoke Uk

• Managed data loading to Financial Consolidation System and consolidation of EMEA management accounts.• Prepared EMEA management reporting pack and supporting commentary to explain financial variances.• Lead Sarbanes- Oxley (SOX) audit program for a number of countries.• Participated in Country Balance Sheet Reviews and Internal Audits, including resolution of audit findings and identifying process improvements.• Worked within Operational Excellence ‘LEAN’ project teams to shorten month end process.

Basingstoke Uk

• Provided routine financial reporting and variance analysis to EMEA Logistics Management team. • Prepared financial analysis to assist warehouse consolidation project.• Prepared Capital Expenditure Request and subsequent monitoring.• Managed Stock Counts and Internal Audits at warehouse sites.

Bracknell Uk

Fujitsu Siemens Computers (Graduate Finance Trainee Program) • Completed a structured development scheme combining studying for a professional accounting / finance qualification (CIMA) with nine month job rotations in different finance and accounting teams.

Acma, Accountancy

Bachelor Of Arts (Ba), Business Studies