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A highly driven and commercially astute finance professional with experience in ERP and consolidation system change management, implementation, testing, training and reporting. Experienced in the reporting and control of software, defence, and engineering projects, has taken a lead in process implementation and improvement throughout previous roles with regard to project reporting methods, management accounts and finance processes. A team player with a proven record in the production and delivery of concise management information under pressure and in dealing with stakeholders at all levels. Systems experience: SAP ECC BI BW, Agresso, BAAN, IBM Cognos, IFS, Oracle B1, HFM, MS Navision.SAP FICO certified.PRINCE2 Project Management and Agile.Excel superuser, VBA, macros.Specialties: Change Management, ERP Implementation, Systems Accounting, Financial Reporting, Cost Accounting, Forecasting and Planning, International Finance and Regulation.
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Reporting Systems Project ManagerArvato Supply Chain Solutions Dec 2022 - Apr 2023Design and delivery of BI reports for productivity, volumes, finance and SLAs/KPIs.SAP ERP, SAP BO, SAP BW, Power BI. -
Ap Transformation ManagerVue Entertainment Aug 2022 - Dec 2022Managing the AP property transformation.Horizon, Agresso. -
Payroll Transformation ManagerQuilter Dec 2020 - Jun 2021Responsible for the posting of UK and global payroll data during a company wide ERP implementation.Payroll data validation, system generated vs manual vs HR. Data mapping, reconciliation and cleansing.Testing and identifying reporting defects in Workday cloud ERP system, giving feedback and recommending improvements. -
Interim AccountantArqiva Dec 2019 - Aug 2020Management Accountant for installation services.Supporting the separation project for the sale of Arqiva’s telecoms business to Cellnex, including balance sheet splits by site & entity. -
DirectorTcap Consulting Sep 2012 - Apr 2020United KingdomDriving forward big business as a specialist in finance transformation, change management and big data. -
Finance Systems Change ManagerRb Mar 2019 - Dec 2019Managing RB's operational release cycle for all group finance system change requests.Responsible for the maintaining of the entity, brand, category, CoA and cost centre hierarchies in IBM Cognos, Oracle DRM, HFM and SAP BO. Day to day duties include business requirement gathering, the conversion of business requirements into functional requirements, organising and chairing DevOps and the change control board meetings, managing external IS resources, preparing UAT scripts and coordinating the completion and sign off of testing by users and FDs. -
Finance Transformation - Data Migration LeadRb Jul 2019 - Aug 2019In addition to my change management role I supported the fusion finance transformation project full-time during a 2 month change freeze taking the responsibility of reconciling all historical data between ICE (IBM Cognos) and Fusion (SAP BO) reporting systems over a number of FPI groups for multiple years and scenarios. Was responsible for mismatch identification and resolution managing a team of on-site and external IS resources to resolve data errors and provided on-going summary reports to the project control board. -
Finance Systems Senior Change AnalystRb Jan 2019 - Mar 2019Supporting change management within group finance systems. -
Finance AnalystMsc Cruises Jan 2018 - Jan 2019London, United KingdomManagement of postings for vessel fuel and oil consumption. Vessel time charter invoicing. Payment to invoice allocations. Supplier account reconciliations.Developed and implemented a new layer of cost grouping codes in MS Navision to provide an improved visibility of expense spend. -
Project Finance ManagerIfs May 2017 - Dec 2017London, United KingdomManaged the IFS UK project finance team.Responsible for O2C, P2P and R2R processes. Approval of invoicing, accruals, budgets. -
Project AccountantNational Grid Oct 2016 - May 2017WarwickR2R capex accountant.Responsible for the financial reporting of Electricity and Gas Transmission, Telecoms and Corporate IS projects. -
Finance Project ManagerCoopervision Mar 2016 - Jun 2016Southampton, United KingdomSAP Business Objects consolidation project.Managed a number of commercial and finance deliverables relating to the acquisition of Sauflon Pharmaceuticals.Delivered a single source solution for European data at a group level via SAP Business Objects to improve access and visibility of commercial and finance data.http://www.coopervision.co.uk/practitioner/acquisition-sauflon-pharmaceuticals-limited -
Finance AnalystGsk Apr 2015 - Mar 2016London, United KingdomSAP implementation finance lead for the GSK - Novartis Consumer Healthcare JV.SAP O2C, P2P, R2R. AA, CFM. Full project life cycle;. data validation and approval (TDL, PDL), testing (UAT, DIL), reporting, early life support. Preparation of files for audit; walkthrough and responses. -
Project AccountantThales May 2014 - Apr 2015Avionics, Training & Simulation.Responsible for a military aircraft programme. -
Associate (Finance)Bae Systems Applied Intelligence Nov 2013 - May 2014Guildford, United KingdomManagement accounting role providing back-fill support for finance managers.Supported NS & Cyber Security business units. ERP data cleansing. Agresso to SAP.Implementation of forecasting and reporting processes for GDCs (global delivery centres). -
Project AccountantBae Systems Sep 2012 - Nov 2013Portsmouth, United KingdomBAE Systems Surface Ships.Responsible for fleet enhancements (T23s, T45s), and Saudi & Oman international support programmes. -
Project AccountantSearoc Group Ltd. Jun 2012 - Sep 2012Brighton, United KingdomResponsible for the implementation of a series of new project control processes.Production of project financials, budgets and management accounts. -
Project ControllerWestminster Dredging Company Ltd (Boskalis Uk & Ireland) Aug 2011 - Jun 2012Portsmouth, United KingdomManagement of the budgeting process for both capital and maintenance dredging projects involving the setting of budgets, cost allocation, variance analysis and risk management for entire dredging project life-cycles.Controlling 5-10 projects at any given time, often subcontracts valued up to £10m, on projects with total value up to £100m.Preparation and presentation of variance analysis reports including ratio analysis and narratives to aid in the communication of project actual results vs. budget figures to corporate management. -
Management AccountantBritish American Tobacco Dec 2010 - Jul 2011Managed the financials for a portfolio of products sold throughout Eastern Europe, the Middle East and Africa, dealing primarily with pricing, financial reporting and forecasting.Supported the integration of AME (Africa, Middle East) and CEE (Central and Eastern Europe) to form the EEMEA (Eastern Europe, Middle East and Africa) region management accounts team initiating several change management processes.Trained colleagues on the uploading of bulk volume and pricing data into SAP to forecast regional market sales and margins, as well as developing a new process for the input of transfer pricing information.Liaised closely with stakeholders in Eastern Europe, Africa and the Middle East advising on pricing and costing decisions, and in extracting management information on local market conditions to improve accuracy of budget forecasts. -
Financial Accountant123 Business Services Oct 2008 - Nov 2010Responsible for the production of small business accounts, dealing with invoices and purchase orders, accounts payable, cash flow, bank reconciliation and credit control.Promoted to Senior Accountant in February 2010, overseeing the production of other accounting staff. Responsible for new staff training and the implementation of a new productivity incentive scheme.
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Global Markets AnalystMerrill Lynch Jul 2008 - Sep 2008Researching global market trends in equities, commodities and fixed income. Analysis of investment vehicles against asset benchmarks, analysis of a vast variety of hedge funds including activist, directional and global macro. Produced reports making recommendations on investment themes and ideas tailored to ultra high net worth clients in cooperation with senior wealth managers. -
PresidentNottingham Finance Society Sep 2006 - Jun 2008Led my University's Finance Society for 2 consecutive years, over which time I gained affiliation from the Students' Union, secured sponsorship and funding from 1 of the Big 4 professional services firms, bought in speakers from several of the UK's largest banking groups and corporate finance companies and increased the number of memberships from under 20 to over 200 with a strategy focused on "adding value" to our members through guest speakers, trips, society discounts and a schedule of theme related presentations covering different areas of money and finance.
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Corporate Markets InternLloyds Tsb Jul 2007 - Sep 2007 -
Investment Brokage InternHsbc Jul 2006 - Sep 2006
Simon T. Skills
Frequently Asked Questions about Simon T.
What is Simon T.'s role at the current company?
Simon T.'s current role is Finance Transformation Interim.
What is Simon T.'s email address?
Simon T.'s email address is to****@****ail.com
What is Simon T.'s direct phone number?
Simon T.'s direct phone number is +461346*****
What skills is Simon T. known for?
Simon T. has skills like Financial Reporting, Forecasting, Risk Management, Analysis, Project Finance, Strategy, Accounting, Project Management, Process Improvement, Project Planning, Management, Corporate Finance.
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