Suzanne Russell Email & Phone Number

Glasgow, Scotland, United Kingdom

• Financial data governance & mapping to allow for automation of financials from ERP to new reporting tool. Create scope required for PnL reporting. Test scripts, analyse & reconcile final output dimensions & financials.
• Monthly population of Essbase Cubes and Oracle Planning and Budgeting Cloud Services (PBCS) with data from Oracle JD Edwards Enterprise (E1) – with emphasis on accuracy and data integrity to facilitate the production.
• Champion data driven decision making, using key performance indicators, models and tools, ensuring practices across the business are integrated to optimize analysis and insight. Navigating Database Software, managing.
• Managing data integration procedures from business transactional tool to Financial Reporting & Planning Tools.
• Develop and implement procedures for effective data management. Responsible for identifying areas to increase efficiency, automation of processes, data quality and production.
• Regularly monitor and evaluate information and data systems that affect analytical results.

Responsible for the download, reconciliation, audit and posting of HSBC transactions – Purchasing card (PCard) and Travel & Entertaining Card (T&E card). This includes statement v expenses reconciliation, performing full audit of all expenses submitted, induction training to business, on T&E and Pcard policy and procedures, spend analysis, processing.

Paisley, United Kingdom

• Key Dimensions:
• Annual purchase invoices handled:- 100k +
• Number of suppliers dealt with about 3000.
• Total value of AP spend:- £400m
• Responsible for all aspects of getting invoices matched or authorised so that they can be entered onto E1. Payment of invoices is outside the scope of this position
• Receiving, scanning and sorting of incoming mail from suppliers into correct processing routes, promptly

Paisley, United Kingdom

• This 12 month placement left me wth extensive knowledge and a passion for accounting as well as the spirits industry.
• 6 months split between accounts payable, general ledger and accounts receivable.
• Daily tasks with Treasury- exchange rate upload.
• 2 weeks with the Process Improvement Control Team.
• 2 months exploring customs and HMRC. I completed a project in this time to aid with the recovery of VAT.
• Adhoc budget analysis in production.

Accounting And Business/Management, Part Qualified

Part Qualified

Accountancy

Hnd, Accountancy