Experience

C&D Foods (ABP Group)

• Consumer Goods
• 200 - 300 Employee

• Planning Manager

  • Apr 2021 - Present

  Ireland C&D Foods is one of Europe’s leading pet food manufacturers, with a rich heritage spanning more than 50 years. During this time, they have grown from a single factory to a large network of sites across Europe. As a Planning Manager I report directly to the Supply Chain Manager, and I am responsible for the management of the Planning function with C&D Foods. ● Development of master capacity plans for the site. ● Implementation of the C&D Supply Chain Structure. ● Timely and… Show more C&D Foods is one of Europe’s leading pet food manufacturers, with a rich heritage spanning more than 50 years. During this time, they have grown from a single factory to a large network of sites across Europe. As a Planning Manager I report directly to the Supply Chain Manager, and I am responsible for the management of the Planning function with C&D Foods. ● Development of master capacity plans for the site. ● Implementation of the C&D Supply Chain Structure. ● Timely and accurate reporting to Site & Group Management. ● Leading the planning team in the development of robust plans. ● Managing the Demand Plan including analysis Sales Forecasts across the business and work with Commercial Account Managers/Demand Planner to optimise Forecast accuracy. ● Interaction with key Commercial Account Managers and key Production Managers to ensure appropriate business plans to optimise profit performance are in place ● Interaction with the Procurement Manager to ensure Raw Materials, Packaging etc. are available when required for Production. ● Supporting the Commercial Team on meeting customer requirements; including the development of relationships with Customer Supply Chain Teams. ● Establishment and review on a Weekly Basis of Key Performance Indicators across the Supply Chain (including Service Level, Master Schedule Attainment) ● Ensure that inventory is maintained at an optimum level, whilst minimising material shortages / obsolete stock. ● Working with the site technical/R+D team to deal with customer complaints/NPI projects and Product Development. ● The performance of performance appraisals and the establishment of development plans for the members of the team. ● Ad hoc projects when required in support of the Supply Chain Manager. Show less



Sensia Global a Schlumberger Company

• Financial Controller

  • Jun 2017 - Present

  London, England, United Kingdom



SLB

• United States
• Technology, Information and Internet
• 700 & Above Employee

• Financial Analyst

  • Jun 2017 - Present

  London, England, United Kingdom As a Financial Analyst I report directly to the CFO. Specialising in Budgeting and Forecasting. Financial Controls and Variance Analysis. Reporting on Budget vs Actuals vs Forecast against major Oil projects tendered and won by Schlumberger. POC cost accounting and cost estimating. • Hold P&L responsibility for $25million business. Coordinated and applied cost saving strategies with functional groups including distribution and logistics. • Full Month end close process for the… Show more As a Financial Analyst I report directly to the CFO. Specialising in Budgeting and Forecasting. Financial Controls and Variance Analysis. Reporting on Budget vs Actuals vs Forecast against major Oil projects tendered and won by Schlumberger. POC cost accounting and cost estimating. • Hold P&L responsibility for $25million business. Coordinated and applied cost saving strategies with functional groups including distribution and logistics. • Full Month end close process for the plant. • Prepare monthly revenue forecast and future trend activities for the business. • Assist in the formulation of Budgets • Determined material, labour and overhead cost on a monthly, quarterly and annual basis. • Compiled financial reporting information for senior management in monthly review packet leaderships review meetings • Controlling and preparing general ledger entries including prepayments, accruals, allocations, reclassifications. • Preparing segment analysis and reports for CFO and wider leadership team for planning purposes. • Managed monthly variance analysis and recommendations for productivity improvements • Providing assurance about the accuracy of information contained in financial reports and their compliance with statutory requirements. • AP/AR postings and reconciliations, inclusive of reporting on DSO and analysis against KPIs. • Track costs of the projects and report on a monthly basis budget numbers against actual spend. • Effectively communicate with Project Managers and Project Engineers regarding contract documents, change orders and other contract modifications, approvals, and any additional services-related to billing. • Forecast projected final costs and revenue, with monthly updates • Revenue recognition • Resolve time entry and accounts payable issues Show less



UK Athletics

• United Kingdom
• Spectator Sports
• 100 - 200 Employee

• Athlete

  • Aug 2014 - Feb 2017

  Loughborough



Barclays

• United Kingdom
• Financial Services
• 700 & Above Employee

• Finance Analyst

  • Jul 2009 - Apr 2014

  Analyse financial information to produce forecasts of business, industry, and economic conditions for use in making investment decisions. Evaluate and compare the relative quality of various securities in the finance industry. Interpret data affecting investment programs, such as price, yield, stability, future trends in investment risks, and economic influences. Maintain knowledge and stay abreast of developments in the fields of industrial technology, business, finance… Show more Analyse financial information to produce forecasts of business, industry, and economic conditions for use in making investment decisions. Evaluate and compare the relative quality of various securities in the finance industry. Interpret data affecting investment programs, such as price, yield, stability, future trends in investment risks, and economic influences. Maintain knowledge and stay abreast of developments in the fields of industrial technology, business, finance, and economic theory. Monitor fundamental economic, industrial, and corporate developments through the analysis of information obtained from financial publications and services, investment banking firms, government agencies, trade publications, company sources, and personal interviews. Show less



GEFCO

• France
• Truck Transportation
• 700 & Above Employee

• Financial Controller

  • Jan 2008 - Jul 2009

  Management of the finance function and overseeing the finance team. Preparation of budgets, forecasts and cash flows Maintenance of financial ledgers and accounting processes Preparation of Monthly Consolidated P&L and Balance Sheet Timely production of internal financial reports Cash management and treasury duties Ensuring that appropriate systems and internal controls are implemented and maintained Overseeing the Payroll process Preparation of VAT returns