Shaun Batson
Finance Manager at Planks Clothing- Claim this Profile
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Bio
Experience
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Planks Clothing
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United Kingdom
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Apparel & Fashion
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1 - 100 Employee
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Finance Manager
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Jan 2023 - Present
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CurrentBody
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United Kingdom
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Wellness and Fitness Services
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1 - 100 Employee
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Management Accountant
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May 2021 - Present
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Missguided
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United Kingdom
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Retail
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100 - 200 Employee
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Management Accountant
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Jun 2018 - Apr 2021
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Alpha LSG
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United Kingdom
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Airlines and Aviation
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100 - 200 Employee
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Reporting and Financial Analysis Accountant
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Feb 2017 - Jun 2018
• Develop Operational Dashboard for Operations Director and Financial Director.• Preparation, timely publication and analysis of reports including but not limited to, Profit and Loss, Balance Sheet and Cash Flow statement and shareholder reports.• Assist the Finance Director in the roll up of annual Budget and Forecasts• Complete ad hoc financial analysis as and when required
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Airline Business Partner – Monarch Airlines
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Oct 2014 - Feb 2017
• Preparation, timely publication and analysis of reports including but not limited to, weekly and monthly sales reports going into product and route analysis. Income Statement, Commission Statement to Airline, Discrepancy reporting, Crew Commission, Crew incentives, KPI pack and Dashboards.• Creating and distributing ad-hoc reports to both the airline and internal departments.• Set up and submission of Budgets and Forecasts for Monarch.• Manager of the Flight Reconciliation team.
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Guenther Bakeries UK
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Food and Beverage Manufacturing
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1 - 100 Employee
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Commercial Reporting Assistant
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Aug 2013 - Oct 2014
• Preparation and timely publication of weekly site operational reports including volumes, material usage, material variances, labour and operational scorecards. • Implement monthly product costing of buns and materials for UK plants. • Weekly update of site capacity models with actual volumes. Assist finance team with month end close. • Completion of sales reports to external customers. Monthly and Quarterly reports to board members in USA. • Preparation and timely publication of weekly site operational reports including volumes, material usage, material variances, labour and operational scorecards. • Implement monthly product costing of buns and materials for UK plants. • Weekly update of site capacity models with actual volumes. Assist finance team with month end close. • Completion of sales reports to external customers. Monthly and Quarterly reports to board members in USA.
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Electricity North West
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United Kingdom
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Utilities
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700 & Above Employee
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Finance Planning Analyst
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Dec 2012 - Aug 2013
• Completion and submission of 8 year plan to OFGEM, Analysis of the bid, with various reports written stating volumes and also costs. • Preparing various scenarios for the board of directors to decided what is the best bid to submit to OFGEM • Writting a pension report showing the pension scheme increased costs and reduced costs due to expected retirement. • Completion and submission of 8 year plan to OFGEM, Analysis of the bid, with various reports written stating volumes and also costs. • Preparing various scenarios for the board of directors to decided what is the best bid to submit to OFGEM • Writting a pension report showing the pension scheme increased costs and reduced costs due to expected retirement.
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Financial Analyst FP&A
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Oct 2011 - Dec 2012
• Set up and completion of the forecast and budget packs. Sports marketing Budget and Forecast• Speaking to director of sports marketing, and cost centre managers to set forecast and budget.• Creation of new reports and presentations on Excel and PowerPoint.• Due Diligence work on sports marketing costs, The FA and Manchester City P&L’s.
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Assistant Financial Accountant
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Jun 2009 - Oct 2011
• Setting of standard cost of products on SAP, plus analysing purchase variances of the products.• Completion of VAT return and Balance Sheet reconciliations.• Month end processes which include Journals (accruals and prepayments), running reports on SAP.
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Purchase Ledger Assistant
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Jan 2005 - Jun 2009
• Coding finished goods and sample invoices, coding of freight and duty invoices which relate to shipments into the UK and USA. Accruals and prepayments of finished goods, freight and duty and sports marketing.
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