Vivienne Hall Email & Phone Number

Nuneaton, Gb

High Wycombe, England, United Kingdom

this has changed due to the IPO of Kenvue as a stand alone companyResponsible for inventory reporting for the AMET regionResponsible for Profit in Inventory reportingAssist the markets with Quarter close activities including SLOB and variance analysis between sap and third party warehouse inventoryImprovement in the Quarter close pack

Wokingham, England, United Kingdom

Working in a small team looking after inventory accounting for the AMET regionResponsible for the Profit in Inventory reporting for EMEA regionContact for Quarter close activities including SLOB

Maidenhead, England, United Kingdom

Responsible for the rebate and promotions reporting for various markets in the EMEA regionuse of Promotion tools including OnePlanImproved the BvA processResponsible for the balance sheet reconciliations for the marketsAssisted the markets with ad hoc queries

Reading, United Kingdom

• Assisting the COMAN lead for BENELUX, SWER and France• Month End Processes• TM1 system updates• 2020 budget preparation• Ad-hoc analysis

Farnborough

• Managed Aircraft Billing + Reporting• Creation of process documentation to assist in handover process when permanent member of staff hired• Working with SKP and Account Managers to ensure timely processing of invoices to customers.• Ad-hoc support as required

Farnborough

Newbury, Berkshire, United Kingdom

Governance reporting for the Crown Commercial Services of the public sector frameworks revenue.Forecast, create and monitor relevant purchase ordersCreated shared areas for the Frameworks TeamWorked on the GCF extension project.Worked in a must-disciplinary team to create a knowledge sharing site for the Commercial Team.Worked on the GCF customer forums.

Newbury, United Kingdom

Commercial contact for public sector contractsMonitor invoicing for contracts to prevent incorrect billing.Manage In-Life Review MeetingManage Contract SharePoint siteCreated new processes for in-life contract reviewWorked with account teams to create commercial settlements for contracts in disputeInvestigated cause of inaccurate billing and corrected information

Bracknell

End to end financial diligence on key in-life contractsPreparation of accurate files to assist enable accurate forecastingFlag issues that require discussions with the customer or commercial approvalUse SAPUsed relevant billing systems to investigate billing queriesWorked with virtual teams to understand roadblock in the normal process.Investigated negative margin accounts and resolve issues, either enable billing or cease redundant 3rd party circuits.Worked with colleague to understand and correct goods received notes processing

Reading, United Kingdom

Maidenhead

Acma, Cgma

Bachelor Of Engineering (Beng), Chemical Engineering

Education record

Secondary School