Sam Duffy Email & Phone Number

Willand, England, United Kingdom

Witney, England, United Kingdom

Oxford, United Kingdom

Financial Analyst (July 19 - Present)Business support to the Witney manufacturing process. Ownership of standard setting process, costing of the raw materials purchased, and direct labour.Guidance and supervisory role to graduates.TPM Finance Analyst (1 year):Providing two year financial forecasts and business support for the third party manufacturing process of Freestyle Libre during a period of rapid expansion.Areas of responsibility:Standard costing of production processAll P&L lines for the separate entity set up to process the TPM businessAll balance sheet items including capital forecastingPresent with support to the business monthly financial updates

Alpe D'Huez, France

Milton Keynes, United Kingdom

I consolidated and reconciled both the statutory and direct cash flow forecast for the business.Provided weekly updates to the direct cash flow forecast for treasury and monthly reviews of our cash forecast after period end. Whilst reviewing all balance forecasts from the business against actuals

Selby, North Yorkshire, United Kingdom

Areas of responsibility:- Individual business unit business plan submissions and quarterly updates.- Stochastic modelling of commodities to provide a cash flow at risk report.- The short-term generation forecast for Drax Power.- Monthly cash flow forecasts with detailed analysis into our working capital.- Ad-hoc financial analysis for financing submissions and investment projects.

York, United Kingdom

Areas of responsibility:- Creation and monitoring of KPIs for the team that were aligned to the overall business objectives.- Finance system improvements that lead to improved methods of working.- Historic accrual analysis which resulted in a write back of material value.

Areas of responsibility:- Group bank account reconciliations for Drax Power’s main and subsidiary accounts.- Auditor queries resolution and financial analysis for our interim results.- Process mapping of regular processes to help improve efficiency.

Areas of responsibility:- I was responsible for determining the generation by fuel type as Drax moved to a multi fuelled plant. This was used for reporting purposes and allowed variance analysis.- Monthly budget meetings with budget holders to determine their full year forecast which helped managed our full year forecast whilst also forming the next year’s budget.- I was responsible for ensuring the payroll for individual departments were correctly allocated.