Robert Holmes Email and Phone Number
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Strategic and hands on leader with 20+ years finance and ops experience, within start up, scaling as well as corporate settings.Love being part of creative, growing teams and working with passionate, smart and driven people.Strategically and operationally accountable for finance and other support functions including: - Financial reporting & analysis; - HR & culture - Governance, compliance & controls; - Office, supply chain & IT.Recent achievements include: - Overseeing the annual tripling of company revenues & major expansion of customer base; - Developing financial & MIS strategy & framework; - Building recruitment process to facilitate 90% year-on-year increase in employees over a three-year period; - Leading international expansion by setting up of subsidiaries in India & US including legal entity incorporation, bank accounts, employee contracts, payroll & tax registrations; - Managing cash flow & funding needs; - Developing IT strategy for finance, sales ops & business process excellence, rolling out new systems and tools to enable faster and consistent data driven decision making and support company scaling; - Building external partnerships & outsourced delivery service models; - Managing legal requirements & support; - Working with external production partners to manage supply chain challenges; - Navigating impacts of Covid-19; - Building & leading a team that consistently reports top quartile eNPS scores.ACCA-qualified, my professional skills & experience includes:- Strategic planning & delivery- Accounting, controlling & reporting- Business process design & improvement - Commercial decision support & challenge- Resource planning & building team culture - Project & system implementation- Shareholder & Board engagement - Cost management & optimisation- Treasury management- Procurement & supply chain- SaaS revenues & KPIs- VAT and other tax compliance;- Organisational governance and risk management- Customer operations;- Co-ordinating legal & tax support;- New market entries & entity set up- Delivering through both internal teams and external service providers.I'm an effective communicator and a hands on manager, gaining significant energy from developing talent and supporting career progression.I am also on the Board of Trustees of a London-based educational charity, providing strategic steer and practical support, as well as financial governance & general oversight.
Design Council
View- Website:
- designcouncil.org.uk
- Employees:
- 399
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Director Of Finance And OperationsDesign Council Nov 2023 - PresentLondon, England, United KingdomMember of exec team of the UK's national strategic advisor for good & sustainable design, heading up delivery of their financial and operational objectives.
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Member Board Of TrusteesTutors United Nov 2022 - PresentLondon, England, United KingdomTrustee on the Board providing strategic steer and practical support, as well as financial governance and general oversight for this amazing and inspiring organisation providing educational support for disadvantaged communities. I've also been a member of the Finance, Audit and Risk committee since 2018. -
Chief Operating OfficerMachinemax Jul 2021 - Nov 2023London, England, United KingdomChief Operating Officer responsible for all things finance, procurement, business operations, health & safety, HR and legal at MachineMax, a dynamic and fast growing technology business based in London, UK. -
Head Of Finance And OperationsMachinemax Jan 2020 - Jun 2021London, United Kingdom
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Financial ControllerMachinemax Jul 2018 - Jan 2020London, United KingdomFinancial Controller and Acting CFO at MachineMax, a digital ‘software as a service’ tech start-up with global ambitions providing telematics solutions to the construction industry and meeting a critical customer need. Led company set up, implementation of systems, processes and controls. Laser focus on cash and cost management, as well providing support and independent challenge to the CEO.• • Key member of management team of exciting new London-based digital services start-up, backed by two multinational investors plus global VC fund, providing ground-breaking analytics to the construction sector• Works closely with CEO to mitigate risks inherent in a start-up environment, including commercial strategy and contract management, risk assessment and mitigation and financial planning.• Instrumental in company set up and Series A external funding round, liaising with investors at various levels • Full responsibility for operations from cash management, accruals, supplier payments and period close.• Responsible for all aspects for financial, governance and compliance-related matters including building fit for purpose processes and controls.• Executed the set-up of bank accounts, outsourcing of accounting, tax and payroll services and set up company pension scheme, ERP, expense management system and involved in selecting payment gateway provider (eg Big Commerce/Stripe etc).• Experienced first hand agile ways of working and gained thorough understanding of challenges of digital/services and start-up businesses.https://www.machinemax.com/
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Global Finance Manager, Business Development & Joint VenturesShell Feb 2016 - Jun 2018London, United KingdomGlobal role working across 2 commercial teams to grow Shell’s Aviation fuels business which is present in over 800 airports across 36 countries. Expansion into new markets and forming joint venture partnerships was a key strategy to grow the bottom line. Instrumental in various investment projects and negotiations with third parties as well as leading global compliance projects.• Finance Manager supporting Global Business Development Manager as well as regional GMs and VP in various strategic decisions including new market entries, divestments, business model reviews.• Worked to maximise shareholder returns from Shell’s global Aviation Fuels joint venture portfolio across 8 key markets with combined annual revenues of 1.5 billion USD per year (India, Russia, Spain, Greece, Norway, Ireland, Saudi Arabia and Brazil), plus marketing partnerships in Australia, Japan and Argentina.• Acted as Financial Controller for Shell Aviation Ltd, responsible for annual cash flows of 7 billion USD.• Led and managed complex transactions and projects, at local, regional and global level including designing and implementing a solution to ensure compliance with global tax changes across 36 countries and divestment of joint ventures.• Co-led investment negotiations with third parties as well as managed due diligence process.• Dealt with multiple financial issues within the JVs and supported local management (budgeting, risk, controls, treasury etc), plus ensuring JV strategy remains aligned with business and shareholder strategy.• Director for two Scandinavian businesses providing support and direction including through a management transition plan.• Member of the global marketing finance leadership team.• Increased cash dividends received by 50% in 2017 through rigorous analysis and influencing stakeholders. -
Finance Manager, Marketing Joint Ventures EuropeShell Nov 2012 - Feb 2016London, United KingdomManaged value and risk protecting and growing Shell’s investment in 5 strategic joint ventures across 5 countries, plus Finance Manager & Controller for Shell Aviation Sweden and Finland with annual revenues of 500 MUSD.• Finance manager and company director of Shell’s Aviation fuels marketing businesses in Sweden & Finland.• Full P&L and B/S accountability with combined annual turnover of 500 MUSD and assets of 90 MUSD.• Supported the Managing Directors in growing their respective businesses by ~40% in 4 years.• Also supported European portfolio of marketing joint ventures across 5 countries including the formation of two new joint venture marketing and supply businesses in Norway and Spain.• Co-ordinated month & quarter-end close, virtually managing offshore back office accounting & MI teams.• Managed quarterly forecasting and annual business budgeting process plus ran monthly financial performance reviews, working capital & cash flow analysis to improve business performance & decisions.• Drove improvements in key processes and management information, working closely with shared service accounting and process teams in the Philippines, India and Poland.• Worked with external auditors to ensure production of annual statutory accounts and filing of tax returns.• Provided financial advice & decision support for new investments and sales, supplier & service contracts.
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Finance Advisor, Uk Supply ChainShell Jan 2009 - Nov 2012London, United KingdomPart of London-based finance team managing multiple high value high risk supply and logistics contracts and assets including distribution terminals, refineries and pipelines, with product flows worth 1 billion USD per month. Played key role in high profile high value projects and widely recognised as subject matter expert for various activities.• Trusted business partner providing quality finance advice and support to business managers responsible for activities such as wholesale purchase, transportation, storage and sale of oil products across the UK and Nordics regions.• Provided finance support for major UK contract negotiations and investment & divestments including large transactions such as the sale of Stanlow oil refinery as well as the acquisition of 250 petrol stations.• Responsible for monthly close, reporting & analysis of results and performance appraisal & budgeting.• Assisted Scandinavian finance team improve their processes and performance.• Managed offshore finance teams supporting AP, AR and monthly management accounting activities.• Managed the migration of finance analysis and reporting activities from the UK to shared service centre in India plus gained significant experience of working with offshore finance operations centres around the world (including Philippines, Poland, Malaysia, Glasgow).
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Contracts & Pricing ManagerShell May 2007 - Jan 2009London, United KingdomManaged team responsible for administration of high value sales and purchase contracts plus internal transfer pricing, including the offshoring of team activities from the UK to Poland. High value, high risk and multiple internal and external stakeholders.• Managed back office finance team split between London and Manchester looking after portfolio of supply contracts across the UK and Ireland. • Responsible for implementing internal transfer pricing including maintenance of formulas and application.• Implemented and managed business and SOX controls to mitigate significant financial risk across contracts worth billions of dollars per year.• Regularly worked with AP and AR teams, credit management, suppliers and customers to reconcile accounts and agree resolution of invoice and payment disputes including high value historical back log.• Planned and led migration of team activities from the UK to newly set up shared service centre in Poland.
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Business Analyst, Global Sap ImplementationShell Jul 2005 - May 2007Manchester, United KingdomWorked on a two year project to design and implement Shell’s SAP ERP system in the UK business, providing hands on project management experience as well as being a key champion for change in the organisation.• Responsible for documenting business and finance processes to ensure all requirements captured.• Performed gap analysis between old ERP and new design.• Heavily involved in data validation, cleansing and system testing.• Designed and delivered system and process training to relevant end user groups.• Gained valuable project management experience, including understanding the impact of major change programmes (both positive and negative).
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Team Lead, Excise Duty & Stock AccountingShell Jan 2002 - Jul 2005Manchester, United KingdomTeam lead for 10 analysts managing accounting for complex supply chains across the UK and Ireland. Drove standardisation and identified as best practice within European region. Rolled out SOX controls and other improvements to optimise team performance.• Managed a team of 10 analysts responsible for inventory accounting throughout the UK.• Responsible for correct treatment of VAT and excise duty in both countries.• Implemented new business and SOX controls to manage significant financial risks.• Successfully led the transfer of activities from multiple locations in Ireland to a central UK team.
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Stock Accounting AnalystShell Sep 1999 - Jan 2002Manchester, United KingdomGreat hands on experience of a complex operational business, delivering to deadlines, prioritising and key finance fundamentals. • Analyst in finance team responsible for tracking deliveries of oil products from various refineries & distribution depots to customers, as well as accounting for & reconciling Shell UK’s oil stocks.• Multiple interfaces across the business, including AP and AR teams, Controllers, and commercial departments.
Robert Holmes Skills
Robert Holmes Education Details
Frequently Asked Questions about Robert Holmes
What company does Robert Holmes work for?
Robert Holmes works for Design Council
What is Robert Holmes's role at the current company?
Robert Holmes's current role is Providing hands on strategic & operational finance leadership.
What is Robert Holmes's email address?
Robert Holmes's email address is ro****@****ell.com
What schools did Robert Holmes attend?
Robert Holmes attended University Of Nottingham.
What skills is Robert Holmes known for?
Robert Holmes has skills like Financial Analysis, Managerial Finance, Finance, Mergers And Acquisitions, Business Process Improvement, Business Planning, Management, Financial Audits, Risk Management, Mis, Project Planning, Business Analysis.
Who are Robert Holmes's colleagues?
Robert Holmes's colleagues are Saiff Allways In My Hert, Yilmaz Durukan, Savas Gelal, Sari Puspita, Sathish Kumar, Masoumeh Seyedi, Ismini Ignatiadou.
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