Experience

AG Paving and Building Products

• Ireland
• Building Materials
• 1 - 100 Employee

• Financial Controller

  • Mar 2018 - Present



3A Composites Display Europe

• Germany
• Manufacturing
• 1 - 100 Employee

• Financial Analyst

  • Jan 2013 - Dec 2015

  - Preparation of Divisional Budget and Reforecast files, including;- Liaising with Site Accountants, Sales, Operations and Logistics teams, across 7 different sites in 5 European countries.- Consolidation and validation of site P&L’s.- Balance Sheet and Cashflow analysis.- Review and analyse current budget with historic trends.- Detailed cost analysis including labour, MFG and OPS expenses and Energy.- Presentations for management team and Group. - Targets and key performance indicators for each department.- Communicate final budget with each site finance manager. - Developed and designed report used for weekly forecast for management team.- Prepare weekly forecast profit and loss and cashflow report sent to executive team.- Cost Analysis – including preparation of product P&L’s and any ad hoc reviews required.- Provide financial support to operations team including product cost of sales analysis and manufacturing efficiencies analysis. Show less

• Management Accountant

  • Apr 2011 - Dec 2012

  - Responsible for preparing monthly consolidation of over 10 legal entities.- Prepare monthly variance analysis of all variances to budget and prior year, investigating and explaining all major variances. - Responsible for delivery and integrity of monthly presentations and other reporting papers for management and directors.- Preparation of monthly manufacturing site P&L, communicating with all European site financial managers to consolidate accurately and timely.- Transfer pricing reporting using net profit margin split method used to share profits between producer and selling entity.- Assisted with the preparation of divisional 5-year strategy plan which was submitted to the group’s external investors.- Prepared and collated information for external parties for the purpose of restructuring.- Continuous proactive improvement of reporting files. Show less



The Miller Group Ltd

• United Kingdom
• Construction
• 100 - 200 Employee

• Accountant

  • Apr 2007 - Apr 2011

  - Management of 15+ Legal entities, including; - Set up and registration of new legal entities. - Preparation of monthly management accounts. - Preparation of tax returns. - Preparation of statutory accounts and liaison with auditors. - Preparation and presentation of project financials at monthly board meetings. - Preparation of annual budgets and quarterly re-forecast. - Preparation of quarterly reports for bank. - Monthly project cost monitoring, working along with project managers. - Covenant Reviews. - Group overhead reporting & presentation to Board. Show less



FG Wilson

• United Kingdom
• Appliances, Electrical, and Electronics Manufacturing
• 200 - 300 Employee

• Graduate Accountant

  • Sep 2005 - Apr 2007

  - Assisted Treasury Manager in business with turnover of over €700million – daily cash flows, payments, loan transfers & bank reconciliation's of 5 different currency bank accounts. - Monthly balance sheet review. - Month end close – legal entity accounting and assistance with month end close under tight deadlines. - Sarbanes Oxley – documentation and review of controls. - Assisted Treasury Manager in business with turnover of over €700million – daily cash flows, payments, loan transfers & bank reconciliation's of 5 different currency bank accounts. - Monthly balance sheet review. - Month end close – legal entity accounting and assistance with month end close under tight deadlines. - Sarbanes Oxley – documentation and review of controls.