Shelim Uddin, Acma Email & Phone Number

United Kingdom

Emea

• CAPEX owner; 18month rolling forecast, performance reporting and active tracking of key strategic initiatives• Partnering with plant engineers to compile investment analyses for new projects• Partnering with factory P&L owners to ensure timely and accurate recognition of capex accruals• End to end closing activities; GL postings, Balance Sheet review & Reconciliation of all FA accounts• Coordinate and improve FA process performed by Finance Shared Service Center EMEA… Show more • CAPEX owner; 18month rolling forecast, performance reporting and active tracking of key strategic initiatives• Partnering with plant engineers to compile investment analyses for new projects• Partnering with factory P&L owners to ensure timely and accurate recognition of capex accruals• End to end closing activities; GL postings, Balance Sheet review & Reconciliation of all FA accounts• Coordinate and improve FA process performed by Finance Shared Service Center EMEA • Compliance; deliver all audit requirements, factory inventories and share best practice with sister plants Show less

Luxembourg

• Conducting deep-dives to support Business Units understand performance from a supply chain perspective e.g. impact of a sales initiative & its change in SKU mix on a BU's share of logistic cost• Variance analysis on EMEA Inventory and related commentary on volume, price and FX impacts• Owner of Compensation & Benefits forecasting for all regional Supply Chain employees• Owner of "Cost to Serve" reporting; from gathering country-level assumptions, forecasting, consolidating actuals… Show more • Conducting deep-dives to support Business Units understand performance from a supply chain perspective e.g. impact of a sales initiative & its change in SKU mix on a BU's share of logistic cost• Variance analysis on EMEA Inventory and related commentary on volume, price and FX impacts• Owner of Compensation & Benefits forecasting for all regional Supply Chain employees• Owner of "Cost to Serve" reporting; from gathering country-level assumptions, forecasting, consolidating actuals to delivering a monthly results call to regional Supply Chain leadership • Owner of the S&OP financial dashboard and key contact point for ad-hoc queries from leadership• Partnering with finance functions e.g. supporting working capital planning with inventory inputs • Developing finance shared services team members with knowledge and best practice sessions Show less

Uk

• UK owner for all R&D, Manufacturing and Commercial Property portfolio and related accounting duties• Managing interaction with external property portfolio managers CP Bigwood and enforcing SLA’s• Delivering analytics at the month-end trial balance review to finance leadership• Submission of periodic SEC filings, Quarterly performance reporting to global HQ• Supporting the statutory reporting process for assigned accounts and data migration from SAP to Word/PDF• Supporting… Show more • UK owner for all R&D, Manufacturing and Commercial Property portfolio and related accounting duties• Managing interaction with external property portfolio managers CP Bigwood and enforcing SLA’s• Delivering analytics at the month-end trial balance review to finance leadership• Submission of periodic SEC filings, Quarterly performance reporting to global HQ• Supporting the statutory reporting process for assigned accounts and data migration from SAP to Word/PDF• Supporting the administration of SOX internal controls - Procure to Pay Cycle process owner Show less

Various

• Finance rotation - Accounting, Internal Audit, Factory Finance, AP & AR | UK & Ireland• EMEA HQ - Business Overview (Leadership Traits Training Pt 1) | Belgium• R&D Overview (Project Management and Virtual Teams | Luxembourg• Supply Chain Overview (Leadership Traits Pt 2) |Germany • Manufacturing Overview (Change Leadership Training) | Poland• Sales & Marketing (Coaching Skills and EMEA Round Table) | Belgium

Uk

• Completion of Graduate Development Programme Modules; Presentation & Communication Skills, Performance Management & Effectiveness and Change Management.• Dynamic rotation between sub-functions based on key deliverables such as the Year-end Annual Report, Quarterly Cash-forecast and the Annual Operating Planning cycle.• Delivery of Product Costing Project within the Rubber Manufacturing Business (Factory Placement)

Uk

• Updating monthly corporate/non-corporate sell-in sell-out reporting decks by outlet - tracking sales volumes within the PBU against Annual Operating Plan, Prior Year and Network Average• Updating monthly KPI reports to reflect turnover, margins, expenses, variances and producing reporting decks tailored to each franchise business owners• Supporting all finance queries channelled through the Franchise head office whilst reporting to the finance business partner•… Show more • Updating monthly corporate/non-corporate sell-in sell-out reporting decks by outlet - tracking sales volumes within the PBU against Annual Operating Plan, Prior Year and Network Average• Updating monthly KPI reports to reflect turnover, margins, expenses, variances and producing reporting decks tailored to each franchise business owners• Supporting all finance queries channelled through the Franchise head office whilst reporting to the finance business partner• Assisting in monthly PBU reporting packages (at company level) and supporting the planning cycle by analysing multiple operating costs Show less

Ba (Hons), Accounting And Finance, 2:1

Activities and Societies: 1 Year Industrial Placement with NASDAQ listed company. NTU Business School ranked 4th for Accounting & Finance.

The Chartered Institute Of Management Accountants, Fully Qualified

First time pass of Final Tier Case Study - 82%