Tasked with developing and improving the financial integrity and organizational health
of the Finance organisation
Responsible for the efficient management of treasury, bank, cash management and compliance
Ensured structured systems, procedures and processes were in place and adhered to
Conducted extensive due diligence work, including system and procedure changes,
data transfer and migration, and all Treasury and Payroll matters whilst merging
with Sanctuary Housing Group
Introduced Integrity to the Sun accounting system and developed Vision Executive
reporting systems
Developed, managed and provided Insurance monitoring and education
Encouraged cross-functional relationships and led QA improvement workshop
ACHIEVEMENTS / IMPROVEMENTS
Managed a team of ten financial staff including two qualified accountants
Overhead savings of 13%, and Direct productivity improvements of 20% were realized
post comprehensive analysis and introduction of targeting, structured reporting and
headcount planning
Drove a quality standard costing system and relevant and accurate variance analysis
enabling profits to be maximized by targeting margins, costs and markets
Instigated faster, more accurate and improved month-end closes and forecasting by
use of improved systems and processes: saved an average of more than 2 days
Achieved a £1.4m reduction in inventory held and improved turns from 5.2 to 7.7 without
compromising high levels of customer satisfaction
Achieved an operating profit 5% above plan by active cross department communication
with Operations team and functional leaders
Key participant in European management meetings, representing the UK
Improved operating cash to 33% above plan by introduction of robust forecasting,
reporting and cash management tools
Improved cash by reducing DPO and DSO by 5 days, through the introduction of BACS,
adhering to payment terms and improved awareness and training