Steven Budd Email & Phone Number

Tangmere, GB

Worthing, England, United Kingdom

Key business partner to the Global Controller to ensure compliance is achieved and all key processes are documented for the UK’s part of the global organisation.

Fareham, England, United Kingdom

Implement strategic change and maintain a secure and robust internal control environment. The role focused on process, policy and efficiency improvements throughout EMEA Finance.

Leeds, England, United Kingdom

Responsible for updating TPT’s finance policies, processes and controls documentation. Working closely with the Finance team to ensure all financial process are documented, risks and weaknesses are understood and appropriate controls implemented and monitored.

Responsible for the day to day running of client disposal engagements and project managing those engagements to completion.

• Work with the Sector finance teams providing guidance on the internal controls framework and determining the strategic approach to risk.
• Designing and developing ‘fit for purpose’ internal controls, ensuring they are embedded in each Sector’s operations, planning and business processes
• Understanding specific legislations for the counties TUI operate/will operate in.
• Manage and support a team of Financial Controls Business Partners in performing financial compliance reviews
• Ensure Financial Controls team and TUI finance staff are trained and have the skills and tools required to monitor financial controls
• Finance process automation and design

• Responsible for a team of 4 compliance accountants
• Manage the annual programme of balance sheet and financial control reviews
• Manage the Quarterly Financial Controls checklist process
• Preparation of reports to the PLC Audit Committee, detailing work conducted and results found from the balance sheet and financial controls review programme and control checklist response verifications

Perform an annual programme of balance sheet and financial control reviews to ensure balance sheets are correctly stated and balances justifiableAnalysis and verification of the Quarterly Financial Controls checklist to identify risks to the GroupAssisted in the production and maintenance of the Group Accounting Policies and Group Reporting Manuals.

Basingstoke, England, United Kingdom

Main objectives of the role were to help support and manage the EMEA Sarbanes-Oxley (SOx), EMEA internal controls compliance and management of the EMEA Extended Balance Sheet Review program.

Gosport, England, United Kingdom

• Production of the Management Accounts for the Respiratory Division
• Budgeting and Forecasting, working closely with the Divisional Director on the Respiratory classes of trade and operational expenditure
• Cause of Change variance analysis for class of trade and operational expenditure
• Produced Price Volume Reports and analysis.
• Sarbanes Oxley (US Legislation for the documentation of company procedures) Internal Audit Test Manager in various locations in Europe

Gosport, England, United Kingdom

• Production of the Management Accounts for the Medical Division

Littlehampton, England, United Kingdom

• Production of the Management Accounts and product costings

Chessington, England, United Kingdom

Production of accounts for Chessington World of Adventures and Thorpe Park

Horsham, England, United Kingdom

Production of accounts

Broadbridge Heath, England, United Kingdom

Production of accounts