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.

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.
• Reconciliation of finished good stock, component stock, engineering stock & WIP. Reviewing stock holding with relevant stakeholders.

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.
• 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.

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.

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.

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.