Survivor All Stars

Survivor Season 10

MYDAES

PSL

Eclipse

Xero

Report directly to CFO Member of Executive Management Committee, Tender Committee and Staff Appointments Committee.Developed MIS information for Salaries/FTES/HR/Bargaining/Job regradingAlignment of budgeting process with the strategic objectives and the institutional operating plan (IOP) by designing a new budget model and process Development of the UFH 10year planEnsure Budget compliance at all levels through ongoing engagement with Budget holdersCompiled Compensation budget for entire UniversityProfitability analysis of new courses,Development of Service Level Agreements and Key Performance Indicators to ensure compliance with BudgetDevelopment of Individual Performance Agreements Financial planning and forecastingMonthly financial and management reportsAssist with preparation of Annual Financial StatementsProvide recommendations for the development of financial systems and procedures that will enhance overall financial management within the university and its various campuses and projects

Direct report to Financial DirectorFaculty Accounting and assistanceProject Manager for implementation of AGRESSO for DCU and Campus Cos Year end accounting and liaising with internal and external AuditorsLiaison and facilitation of loan agreements for Campus companiesAnalysis of tenders for building of new residence block

Working with Business Unit finance staff to optimise management information from financial systems.Supervision and training of financial accounting controllers within the departmentFull management of treasury department supervised two in Cash Management teamBank recon reviewsInterco funding, foreign exchange hedges and all foreign currency fundingInvolvement and monitoring month end procedures to strict deadlines.Involvement in the preparation for significant system changes (upgrade of SAP and migration of Shared Service Centre to Budapest Reviewing, analysing and improving financial accounting systems.Reporting quarterly results to the corporate centre using Hyperion.Preparing statutory financial statements for Guinness Ireland companiesPreparing schedules required for statutory audit and tax compliance

Full Financial management of CompanySenior Management team memberReporting directly to Managing and Finance DirectorInvolved in Strategic Planning and implementation of a New Business ModelManagement of Bonus Finance Shared Service Centre (53 staff members) Oversee operations of the finance department, set goals and objectives, and design a framework for these to be metStreamlined Finance Shared Service and reduced headcount Project Manager for implementation of new systems and accounting package Great PlainsPreparation of monthly, quarterly and annual Management accounts, with variance analysis with monthly management meeting with Head of departments to discuss monthly performance in relation to budgetsProviding financial reports and interpret financial information and recommendations for further course of actionExtensive adhoc reporting Reporting to Holding company (Public co), external funding lines and stakeholders (Banks)Preparation of annual budgets and midyear update budgets as well as key assumptions and rules

Full Financial management of Company (East London and Johannesburg)Manufacturing accounting Reporting to Becker Germany and to Holding company in U.S.A Preparation of monthly, quarterly and annual management reportsProviding financial reports and interpret financial information to management while recommending further course of actionPreparation of Financial Statements,audit pack, Annual budgets, and mid year update budgetsPricing and full costing function of manufactured and imported units.Foreign exchange transactions and intercompany forex transactions.System control and audits.Management of admin staffFixed assets register

Implementation of master data and setup on SapAuditing / Supervision and end user support for users at the various DepotsFull Creditors Function Debtors Bank Reconciliation’s Assistance with audit, Assistance with preparation of Monthly Management AccountsAccpac and Sap Software Support