Sarah Hyde Email & Phone Number

Kingston Upon Hull, Gb

Hull, England, United Kingdom

Hull, England, United Kingdom

Hull, England, United Kingdom

Member of Willerby Ltd Senior Leadership Team.• Manage the Bill of Manufacture Team (BOM Team).• Manage the Commercial Finance Team.• Evaluate and Review Bills of Materials comparison to Target Costs.• Review The Commercial Business Cases for NPD & EPD.• Review Pricing and Discounts. Evaluate Price Increases, preparation of presentations to the Board to report findings e.g. Bank of England Reports on inflation and the market has a whole.• Business Partner to the Sales, Marketing, Product Design and the ERP Project. This involves reporting to internal stakeholders.• Part of the Project Leads to implement the new ERP System, due to go live in 2020.• Redevelopment of Internal Reporting for Sales, Forecasting and Budget Reporting, to improve reporting to enable managers to make better decisions with regards to their budgets/costs and NPD Launches.• Review of NPD Financials to evaluate the feasibility of launch.• Weekly Sales Forecasting generated through current and future order book and NPD Launches.• Monthly Cash Flow information in relations to Sales & Order book.

Saltend, Hull

Member of Vivergo Fuels Management Team• Business Partner to the Operational Functions this includes, Production, Engineering, HSSE, Project Managers, Reliability & Continuous Improvement. This involves reporting to internal stakeholders and Group.• Redevelopment of AX System for operations to improve reporting to enable managers to make better decisions with regards to their budgets/costs.• Maintenance and preparation of overheads for monthly reporting, planning & forecasting along with implementing profit awareness and cost reductions throughout the site.• Project involvement this entails the preparation and evaluation of financials for business cases in relation to key reliability and Continuous Improvement Projects this information is reported to the Board of Directors and Group.• Reconciliation of finished good stock, component stock, engineering stock & WIP. Reviewing stock holding with relevant stakeholders.• Ethanol & Daily Production accounting this includes reconciliations of bonded warehouse stock.• Reporting to HMRC.• Writing and implementing standard operating procedures. Designing and implementing internal procedures.• Designing new production accounting procedures and internal reports.• Balance Sheet Reconciliations• Forecasting and Budgeting in relation to overheads and production.

Hull, England, United Kingdom

Hull, United Kingdom

• Member of Seven Seas Senior Management Team.• Maintenance and preparation of overheads for monthly reporting, planning & forecasting.• Costing’s and standard cost maintenance.• Material price & usage variance analysis & production/standard cost variance analysis. • Project involvement this entailed the preparation and evaluation of financials for business cases for NPD & EPD to be launched in the UK, ROI and Internationally, this information was reported to the Board of Directors and Group.• Finance Business Partner to Tech Ops, Planning, Production, Supply Chain/Logistics and Quality, this involves reporting to Group and Internal Stakeholders. Includes relevant KPI’s, including cost per single and conversion costs.• Business Partner to Global R&D & IT, this involves reporting to Group and Internal Stakeholders.• Reconciliation of finished good stock, component stock, engineering stock & WIP. Reviewing stock holding with relevant stakeholders.• Financial support is given in key commercial decisions this includes margin improvements.• Financial analysis in relation to any anticipated changes in suppliers this includes margin impact.• Lean six sigma black belt projects. Process and procedure improvements, continuous improvement & change management.• Participation in the training of staff in relation to lean six sigma, continuous improvement and process and procedure improvements.• Writing and implementing standard operating procedures. Designing and implementing internal procedures

Hull, United Kingdom

• Reporting P&L, Balance Sheet and all Management Accounts monthly and annually – and liaising with the Finance Director for reporting to the Board & Group and maintaining internal databases.• Ensured smooth running of the Finance Department and staff this included being responsible for the management of Credit Control, Purchase Ledger, General Ledger Accountant & Management Accountant.• Maintenance and preparation of overheads for the full site and group functions, this includes Production, Planning, R&D, Marketing & Sales, IT, Regulatory, NPD, Finance, HR and Administration.• Budget & Forecast preparation for the overheads in relation to the full organisation. • General analysis and review of monthly reconciliations & tax computations. Preparation of schedules for auditors, liaising with auditors and answering any queries.• Preparation of statutory accounts.• Review payment runs and BACS payments and produce cash flows.• Project involvement.

Seven Seas Limited

• Working with the Marketing Team on budgets and rolling forecasts and mentoring staff as needed.• Transfer pricing.• Costing’s and Standard Cost Maintenance.• Maintenance of ERP System.• Project involvement this entailed the preparation and evaluation of financials for business cases for NPD/EPD to be launched in the UK, ROI and Internationally, this information was reported to the board of directors and group.

Hull

• Reporting management accounts monthly and annually to internal stakeholders and group.• Preparation of monthly sales figures and reporting to group via the global reporting tool and also internally to the relevant stakeholders.• Preparing sales reports by brand and country & maintaining the sales database.• Risk management.• Maintenance of ERP system.• Maintenance and preparation of overheads for monthly reporting & forecasting.