Stuart Crisp Email & Phone Number

London, United Kingdom

• Publicis changed their accounting system to SAP.I am the project manager for the media agencies in the UK to facilitate this happens.First part of the project was to convert the media operations of two of the newest.
• Liaising with media system provider to provide data extracts
• Reviewing ETL guidelines and formatting extracts
• Working with internal database team to produce ETL for import
• Working with the central team in Paris with any issues
• Working with related parties on interface between systems

London, United Kingdom

6 direct reports - 3 credit control and billing, 1 purchase ledger and 2 management accountants.Preparation and supervision of UK budget and forecastsReview of overseas subsidiaries budgets and forecastsReport and write narrative for UK monthly resultsSupervise group monthly consolidation and write narrative for resultsFocus on revenue reporting including.

• Supervision of three staff (two management accountants and one cashier)
• Bank reconciliations, inter-company reconciliations
• Reporting of monthly actual results to head office via Hyperion Financial Management
• All entries input into the GL and their subsequent mapping into the Groupes chart of accounts
• Preparation and review of a monthly file for review with the agency FD of all balance sheet reconciliations and the resolution of any problems therein
• Treasury accounting entries

• Merged the DDS systems of Starcom WW and ZenithOptimedia UK and integrated them within a shared service function.
• Successfully project managed a brand new DDS database for the two groups with combined billings of over £1.4 billion, over 500 users of the system, over 400 clients with thousands of suppliers. Worked with the media.

Scottish Certificate Of Education

Education record

Activities and Societies: Rugby Team