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CFO / FD , FC, BUSINESS FINANCE CONSULTANT , FC ,

Key Interim Management - Business Consulting / Professional Specialist / Business Accountant Skills Business / Financial / Management Consulting {Change Management / Mergers & Acquisitions (M&A / Takeovers), Start-up’s, Joint Ventures / Restructuring / Shareholders Resistance / BPR / Business – Transition, Transformation, Turnaround, Integration & Migration / IPO / PFI / PPP / Business Plans / Due Diligence / FP& A / Business Strategy / Entrepreneurial / Commercial Business Acumen / Corporat

Desired Positions

Implementation Consultant, Business Analyst, Senior Consultant / Team Leader, Project Manager, Consulting Manager, Reporting / Business Intelligence Consultant, Accountant, Financial Accountant, Business Accountant, Systems Accountant

Work Preferences

Desired Salary
GBP 70,000 - 300,000+ per year  
Availability
Immediate  
Desired Job Type
Any Type  
Can Travel for Work
Extensively  
Highest Education Level
Diploma/Certificate  
Current Location
London, United Kingdom  
Relocation
Will Consider Relocation to;
National 
Anglia
Borders
Central Scotland
Dumfries & Galloway
Fife
Grampian
Highlands & Islands
Home Counties
Lothian
Midlands
North West
Northern Ireland
Scotland-wide
South East/Southern
South West
Strathclyde
Tayside
Tyne-Tees
Wales
Yorkshire
International
Afghanistan, Albania, Algeria, American Seamoa, Andorra, Angola, Anguilla, Antigua and Barbuda, Argentina, Armenia, Aruba, Australia, Austria, Azerbaijan, Bahrain, Bangladesh, Barbados, Belarus, Belgium, Belize, Benin, Bermuda, Bhutan, Bolivia, Bosnia and Herzegovina, Botswana, Bouvet Island, Brazil, British Indian Ocean Territory, British Virgin Islands, Brunei Darussalam, Bulgaria, Burkina Faso, Burma, Burundi, Cambodia, Cameroon, Canada, Cape Verde, Cayman Islands, Central African Republic, Chad, Chile, China, Christmas Island, Cocos (Keeling) Islands, Colombia, Comoros, Congo-Democratic Republic of the, Congo-Republic of the, Cook Islands, Costa Rica, Cote d'Ivoire, Croatia, Cuba, Cyprus, Czech Republic, Denmark, Djibouti, Dominica, Dominican Republic, East Timor, Ecuador, Egypt, El Salvador, Equatorial Guinea, Eritrea, Estonia, Ethiopia, Falkland Islands (Islas Malvinas), Faroe Islands, Fiji, Finland, France, French Guiana, French Polynesia, French Southern and Antarctic Lands, Gabon, Georgia, Germany, Ghana, Gibraltar, Greece, Greenland, Grenada, Guadeloupe, Guam, Guatemala, Guinea, Guinea-Bissau, Guyana, Haiti, Heard Island and McDonald Islands, Holy See (Vatican City), Honduras, Hong Kong (SAR), Hungary, Iceland, India, Indonesia, Iran, Iraq, Ireland, Israel, Italy, Jamaica, Japan, Jordan, Kazakhstan, Kenya, Kiribati, Korea-North, Korea-South, Kuwait, Kyrgyzstan, Laos, Latvia, Lebanon, Lesotho, Liberia, Libya, Liechtenstein, Lithuania, Luxembourg, Macao, Macedonia-The Former Yugoslav Republic of, Madagascar, Malawi, Malaysia, Maldives, Mali, Malta, Marshall Islands, Martinique, Mauritania, Mauritius, Mayotte, Mexico, Micronesia-Federated States of, Moldova, Monaco, Mongolia, Montserrat, Morocco, Mozambique, Namibia, Nauru, Nepal, Netherlands, Netherlands Antilles, New Caledonia, New Zealand, Nicaragua, Niger, Nigeria, Niue, Norfolk Island, Northern Mariana Islands, Norway, Oman, Pakistan, Palau, Panama, Papua New Guinea, Paraguay, Peru, Philippines, Pitcairn Islands, Poland, Portugal, Puerto Rico, Qatar, Réunion, Romania, Russia, Rwanda, Saint Helena, Saint Kitts and Nevis, Saint Lucia, Saint Pierre and Miquelon, Saint Vincent and the Grenadines, Samoa, San Marino, São Tomé and Príncipe, Saudi Arabia, Senegal, Seychelles, Sierra Leone, Singapore, Slovakia, Slovenia, Solomon Islands, Somalia, South Africa, South Georgia and the South Sandwich Islands, Spain, Sri Lanka, Sudan, Suriname, Svalbard, Swaziland, Sweden, Switzerland, Syria, Taiwan, Tajikistan, Tanzania, Thailand, The Bahamas, The Gambia, Togo, Tokelau, Tonga, Trinidad and Tobago, Tunisia, Turkey, Turkmenistan, Turks and Caicos Islands, Tuvalu, Uganda, Ukraine, United Arab Emirates, United States, United States Minor Outlying Islands, Uruguay, Uzbekistan, Vanuatu, Venezuela, Vietnam, Virgin Islands, Wallis and Futuna, Western Sahara, Yemen, Yugoslavia, Zambia, Zimbabwe
Residency / Visa
Authorized to work in this location

Skills and Experience

Category Yrs. Exp. Last Used
  Project Management Project 1 2011  
Dynamics GP Great Plains Financials Bank Reconciliation 2 2008  
    Collections Management 1 2009  
    Fixed Asset Management 1 2009  
    General Ledger 1 2009  
    Intercompany 1 2009  
    Multi-Currency 1 2009  
    Multi-Dimensional Analysis 1 2009  
    National Accounts 1 2009  
    Payables Management 1 2009  
    Receivables Management 1 2009  
  Inventory and Order Processing Bill Of Materials 1 2009  
    Contract Administration 1 2009  
    e.Requisition 1 2009  
    Extended Pricing 1 2009  
    Inventory Control 1 2009  
    Invoicing 1 2009  
    Purchase Order Processing 1 2009  
    Returns Management 1 2009  
    Sales Order Processing 1 2009  
  Manufacturing Capacity Requirements Planning 1 2009  
    Engineering Change Management 1 2011  
    Job Costing 1 2009  
    Manufacturing Bill of Materials 1 2009  
    Manufacturing Order Processing 1 2009  
    Master Production Scheduling 1 2009  
    Materials Requirements Planning 1 2009  
    Quality Assurance 1 2009  
    Sales Configurator 1 2009  
    Sales Forecasting 1 2009  
  Net Series e.Commerce 1 2009  
    e.Order 1 2009  
    eBanking 1 2009  
    eExpense 1 2009  
  Project Accounting Personal Data Keeper 2 2009  
    Project Accounting 2 2009  
    PS Time and Expense 2 2009  
  Reporting and Business Intelligence Crystal Reports 2 2009  
    Enterprise Reporting 2 2009  
    Quick Cubes 2 2009  
Dynamics NAV Navision CRM CRM Sales and Marketing 2 2008  
    CRM Service 2 2008  
  Development / Technical C/SIDE 1 2009  
    MSSQL Server 1 2009  
  E-Commerce Commerce Gateway 1 2009  
    Commerce Portal 1 2009  
    User Portal 1 2009  
  Financials Accounts Payable 2 2009  
    Accounts Receivable 2 2009  
    Cash Management 2 2009  
    Fixed Assets 2 2009  
    General Ledger 2 2009  
    Human Resources 2 2009  
    Jobs 2 2009  
    Multicurrency 2 2009  
    Resources 2 2009  
  Reporting and Analytics Dimensions 2 2009  
    Navision Analyst 2 2009  
  Supply Chain Management Automated Data Capture System 2 2009  
    Distribution 2 2009  
    Inventory / Cost Control 2 2009  
    Manufacturing 2 2009  
    Pricing 2 2009  
    Returns Management 2 2009  
    Warehouse Management System 2 2009  

Employment History

Job Title
CFO / BUSINESS FINANCE CONSULTANT / GROUP FC / ACCOUNTANT
Industry
Accounting and Finance
02/1996 to Current

Full Overview:  Interim Management – Directorship, Leadership, Business and Finance Consulting Skills (demonstrable 23 years Professional Deliverables experience)

Business / Financial / Management Consulting {Change Management / Mergers & Acquisitions (M&A / Takeovers), start-up’s, Joint Ventures / restructuring  / shareholders resistance / Business Process Re-engineering (BPR) / business – transition, transformation, turnaround, integration & migration / IPO / Private Finance Initiative (PFI) / Public Private Partnerships (PPP) / Active Technology Partnership (ATP) / e-commerce / business to Government (B2G) / business to business (B2B) / business to customer (B2C) / client on-boarding, business plans / due diligence / Financial Planning & Analysis (FP&A) e.g. NDA 125 years plan / business strategy / business cases / entrepreneurial / commercial business acumen / Corporate Headquarters – commerce & industry (C&I) & public sector (PS) exposure / globalisation / “Big Picture” / Business Management Framework / business continuity / Quality Assurance (QA) / leadership / control, monitoring, Governance, risk management & compliance (GRC), Business Performance Management Reporting (BPM) / Corporate Performance Management (CPM) - extensive “Hand’s On” –“ Time Critical” / sensitive disclosures / press releases / Senior Board Meetings (Directors & Stakeholders – (Top Management – Senior Management Team (SMT)) discussions & reviews – Delivered Board Level Reports; Group Consolidation Financial Reports (P&L & Balance Sheets, KPI’s, milestones), Commercial Reports / Risk Schedules – business continuity (*My Speciality), business infrastructure / Specialist, Business Architect, Enterprise Architecture, Data Architecture, data modelling {(Business Process Models (BPM), scrum, agile, waterfall,  application development methodologies e.g. RUP, UML)}, Group Financial Controller, Group Consolidation, Senior Financial and Management Accounting, Project Management (PM) {Program Management Office (PMO) / Portfolio Management / BPO / offshoring / Critical Path Analysis (CPA), Prince 2}, Business Support Office (BSO), Senior Responsible Owner (SRO), Managing Successful Programmes (MSP), Management of Risk (MOR) / Operational Risk Management (ORM) / Energy Trade and Risk Management (ETRM), P3O, The development of a best practice business process improvement methodology (BPI e.g. Lean Six Sigma Methodology Implementation, balanced scorecards, flow charts e.g. Visio), audit management {statutory a/c's including Group balance sheet substantiation’s, extensive Profit & Loss and balance sheet reconciliations, business analysis, financial analysis & GAP analysis providing solution’s & recommendations to senior executives & stakeholders (value added service (VAS)/ think outside the box}& tax, treasury management (cash management, fund management inc money markets (HSBC, Barclays Bank, Den Norske Bank (DNB) & Citibank (Citigroup) in Oslo, Fleet Boston etc..), Price & credit risk management, financial instruments (IFRS 7 / IAS 39), collateral management, electronic trading (e.g. securities – stocks , bonds, foreign currency (FX), equity derivatives, electricity (FSA)), & market risk (MD&A) etc.., systems / staff management (direct: 10-30, Global Group Consolidation collation indirect: 10-125)}

 

UK GAAP, Norway GAAP, Sweden GAAP, Switzerland GAAP, USA GAAP Reporting, IFRS conversions reporting, FRS1 Cash flow, IFRS / IAS / FAS / Financial Services Accounting (FSA) / Statements of Recommended Practice (SORP’s) / DTI / EU Directives.  Corporate governance / statutory Government Authority Compliance (GAC / GRC - NAO), Companies House (CH) / Securities & Exchange Commission (SEC) compliance {involved with management discussion & analysis (MD&A) 10-k, 10-Q filing} / Sarbanes Oxley compliance (SOX) / standard operating procedures (SOPs)

 

Key IT/ ICTs Skills

Consolidation:  Hyperion Enterprise Suite (HES - full package inc standalone modules HFM / HFS/ Essbase), Cognos (Controller - Contributor, Powerplay / TM1 / planning - Adaytum) / Frango / Hypermarket and Ocra Consolidation

ERP:  JD Edwards, Oracle 11i-BI, SAP ERP 4.7 (R3) / FI-CO / SAP BI BW (SEM) – BCS / BPS, SAP BI IP/ MDM/ RICEF), SAP SCM / BEx Analyzer, SAS, PeopleSoft, Agresso, MIS, GIS, IFS, FIS, BI, BO, Informatica, Crystal Reports (CR), SQL, IBM Mainframes (run all major enterprise transaction processing environments & databases inc e.g. Websphere Application server, DB2 & Oracle etc..)  OSS / BSS, AS400 / CRM / SRM, Siebel & salesforce.com etc. Excel (complex financial modelling), Visio,IBM BPM, ARIS Express, Knowledge of ARIS,  Mega (Ernst & Young, KPMG Advisory, Deloitte), Casewise (Pfizer, Siemens, NHS, Deloitte, PWC/ KPMG), TRM Systems – Zainet (British Energy), MS Projects, Lotus, PowerPoint (CEO Board presentation), Access Database, Movex, Intranet, Web Methods,  Corporate Film & Media (Adobe® Premiere® Pro, Avid, macromedia Flash, corporate brochures, pre production & post production management) including websites concept, design & production planning) etc.

System implementation (harmonisation):  Hyperion, Cognos, SAP, Oracle, Business Objects (BO), Sun, Navision, Coda, Tetraplan and IFS

Investment Bank’s Treasury Systems implementation:  DNB (Den Norske Bank) / Citi Bank / Fleet Boston

 

PORTFOLIO OF CORPORATE CLIENTS

Commerce & Industry Sector

Edward Daniel, IBM Middle East / Saudi Arabia Airlines {Saudi Arabia Government / Saudi Royal Family} (Jeddah-Saudi Arabia) Business Architect Consultant,  Eusa Pharma Inc (Oxford) Navision Business Architect Consultant, DHL (Maastricht, Netherlands) Business Consultant, Verizon Business (MCI /Worldcom) Telecom, Gyro International (Chelsea Harbour) Business Consultant, VOP TV / Kube Design Commercial Director / Business Partners, Nortel Networks Telecom (Belfast, N. Ireland), Lawson International AB / USA {M&A} (Stockholm-Sweden) Group FC / Business Architect Consultant, Acco Brands Europe {M&A}, Fujitsu Siemens*(ICL), Amazon.com Financial Business Consultant , Stolt Sea Farm AS (Stolt Nielsen Inc, Oslo-Norway) Financial Business Consultant / Business Architect, Pfizer (pharmaceuticals), Starbucks Coffee UK, Securicor International Valuables Transport (Heathrow) *Security Screening / Secrets Declaration, JD Edwards, Equant (Scitor*) Telecom, Dell UK (Microtechs) Business Partners, WS Atkins Plc, Avid Technology (Pinewood Studios, Iver) *Security Screening  / Secrets Declaration, ICL (Fujitsu Siemens*),  Take 2 Interactive, Arthur Sanderson’s (HM – Her Majesty’s), Telnet International Group Telecom, Entertainment UK (Kingfisher Plc), On Technology UK {due diligence}, Scitor* (Equant) Telecom, Hitachi UK, Lotus, Gillette HQ, Penguin Books International (Pearson Plc), Powersoft UK (Powersoft USA/ Admiral PLC) {JV-start-up Business Architect Consultant / Company Accountant} and Aviation Defence International (ADI)

Public Sector

Nuclear Decommissioning Authority (NDA) / British Nuclear Group (BNG) {“High Profile” PBO Change Management / Transition, Group Consolidation Accountant / Business Architect Consultant (NDA)} – UK Central Government “Top Secret” Security Clearance SC1 (Secret Level) / Counter Terrorist Check (CTC) / “Secrets Act 1989 Declaration” (Jun 2005 – April 06) / 5-10 Yrs + employment background complete reference check

 

Dun & Bradstreet Financial Business Consultant, BSSO, NHS Hospital - King Edwards VII, Centrica (Goldfish), BNA (British Nursing Assoc.), Prudential UK / Coopers & Lybrand (PWC) {QA - due diligence}, The Royal Society of Medicine (HM– Her Majesty’s) London Financial Accounts Controller (FC)  and Hanover Housing Association (HHA)

 

 
Job Title
NAVISION BUSINESS CONSULTANT
Industry
Pharmaceuticals
11/2008 to 11/2008
EXPERIENCE:


Consulted and advised the Group Financial Controller over the Group Consolidation process within MS Navision. This included the:

·         Navision business architecture / enterprise architecture system alignment against audited financial packs (FP)

·         Subsidiary trial balance (TB) and Chart of Accounts (COA) reconciliations – Navision vs FP, Legacy vs FP / Navision / SAS

·         Consolidated Group results (USA GAAP / IFRS) and delivered the Navision alignment of the balance brought forward for December 2007 and the year to date November 2008 (created & built group consolidated reports, interactive progress management catalyst, extensive P&L and balance sheet reconciliations, IFRS conversion transition (2 years alignment (23 months group consolidations reconciliations, rapid sprint development consultations), business process design (transition plan; As-Is and To-Be)).

·         Best practice and conduct, analysis report, value added service (VAS), journal postings and consolidation eliminations, intercompany, multicurrency, etc

 

 

Qualifications

Completed Institution Degree / Qualification
1992 ACCA LEV 1  

Work Related Training & Certification

Completed Institution Training / Certification
1992 ACCA LEV 1  
2007 ACCA LEV 2