Global Automotive Distributor CV

London


  • Global Automotive Distributor

    Inchcape PLC



    Personal Details
    Telephone Number:   View Contact Details
    City:   London
    Desired job title:   Global Automotive Distributor
    Location:   London
    Added On:   about 5 months ago

    Internal

    More...

    Industries

    Accountancy Finance Retail

    Job Titles

    Retailer Reporting Manager International Accounting Standards International Financial Reporting Standards ACCA Accounting Global Automotive Distributor Career Break Group Consolidation Manager

    Skills

    Income Statement Financial Statements/Financial Reports Balance Sheet Cash Flows design and implementation of new processes and controls Mergers & Acquisitions US GAAP Sarbanes-Oxley Year-end Audit Consolidations Internal Control UK GAAP Hyperion Transfer Pricing Monthly Closing

    Qualifications

    Finance Accounting

    Employment History

    Global Automotive Distributor

    2018 - Present

    Global Automotive Distributor and Retailer (£ 9.4bn annual revenue; 18,000 employees) Group Reporting Manager ------- * Responsible for delivery of the Group's consolidated income statement, balance sheet and cash flow to senior management. * Key role in Group's IFRS 16 implementation, including calculation and posting of Group's journals for transition, development of solution used for capturing and analysing information from lease contract and design and implementation of new processes and controls for robust ongoing reporting. * Management of results submissions globally across 32 markets ensuring financials are reported timely and accurately. * Production of full year and interim consolidated financial statements including supplementary notes. * Preparation of the Group's share-based compensation charge, segmental reporting, M&A accounting and semi-annual impairment testing. * Development of strong internal controls. * Modelling of Group's future cashflows and application of appropriate sensitivities to support Going Concern and Viability Statements within the Annual Report. * Delivering improvements to BPC processes across the group resulting in reduction of reporting timeline. * Delivery of global training on new accounting standards and software solutions. * Management and coaching of junior team members.


    Career Break

    2018 - 2018

    Travelled to South America (Colombia, Ecuador) and the United States


    Group Consolidation Manager

    2017 - 2018

    Global Brand Management Business ($6.7bn annual revenue; 41,000 employees) (six-month contract) ------- * Led completion of year end and audit process for 20 entities under UK GAAP. * Delivered monthly Group Consolidation using Hyperion, including provision of high level commentary. * Calculated and recharged head office transfer pricing for the group. * Developed greater controls and standardisation for month end tasks leading to tighter reporting timelines. * Delivered month end and budget for Pentland Group Plc (TopCo). * Managed Treasury accounting for the Group and maintained Treasury accounting systems. * Managed intercompany for the consolidated Group.


    Career Break

    2017 - 2017

    Travelled to Central America (Costa Rica, Guatemala, Belize, Mexico)


    Group Reporting Manager

    2011 - 2017

    NASDAQ-listed Global Information Provider ($3.6bn annual revenue; 13,000 employees) ------- * Produced indicative historic consolidated financial statements for combined Group under US GAAP, an integral component in accounting for IHS and Markit merger of equals. * Quantified differences between US GAAP and IFRS for areas including share-based compensation, related national insurance contributions and capitalised development costs. * Established process for delivery of quarterly financial statements under IAS 34 as BAU. * Redesign and documentation of processes to ensure adherence to strict Sarbanes Oxley compliance rules.


    Education History

    Education Title: Member of Association of Certified Chartered Accountants (ACCA)


    2008 - 2011

    Name of Institution: University of East Anglia

    Education Title: Bachelor of Science

    Major: Accounting and Finance



    Personality Assessment data not available!


    Global Automotive Distributor CV Profile

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    Professional Qualifications and Education
    2014
    Fellow Member of Association of Certified Chartered Accountants (ACCA)
    2008-2011
    University of East Anglia
    BSc (Hons) Accounting and Finance, 2.1
    Professional experience
    Nov 2018 – Present
    Inchcape PLC
    Global Automotive Distributor and Retailer (£9.4bn annual revenue; 18,000 employees)
    Group Reporting Manager
    Responsible for delivery of the Group’s consolidated income statement, balance sheet and cash flow to senior management.
    Key role in Group’s IFRS 16 implementation, including calculation and posting of Group’s journals for transition,
    development of solution used for capturing and analysing information from lease contract and design and implementation of
    new processes and controls for robust ongoing reporting.
    Management of results submissions globally across 32 markets ensuring financials are reported timely and accurately.
    Production of full year and interim consolidated financial statements including supplementary notes.
    Preparation of the Group’s share-based compensation charge, segmental reporting, M&A accounting and semi-annual
    impairment testing.
    Development of strong internal controls.
    Modelling of Group’s future cashflows and application of appropriate sensitivities to support Going Concern and Viability
    Statements within the Annual Report.
    Delivering improvements to BPC processes across the group resulting in reduction of reporting timeline.
    Delivery of global training on new accounting standards and software solutions.
    Management and coaching of junior team members.
    May 2018 – Oct 2018
    Career Break
    Travelled to South America (Colombia, Ecuador) and the United States
    Nov 2017 – May 2018
    Pentland Brands
    Global Brand Management Business ($6.7bn annual revenue; 41,000 employees)
    Group Consolidation Manager (six-month contract)
    Led completion of year end and audit process for >20 entities under UK GAAP.
    Delivered monthly Group Consolidation using Hyperion, including provision of high level commentary.
    Calculated and recharged #### office transfer pricing for the group.
    Developed greater controls and standardisation for month end tasks leading to tighter reporting timelines.
    Delivered month end and budget for Pentland Group Plc (TopCo).
    Managed Treasury accounting for the Group and maintained Treasury accounting systems.
    Managed intercompany for the consolidated Group.
    Feb 2017 – Nov 2017
    Career Break
    Travelled to Central America (Costa Rica, Guatemala, Belize, Mexico)
    Jun 2011 – Feb 2017
    IHS Markit
    NASDAQ-listed Global Information Provider ($3.6bn annual revenue; 13,000 employees)
    Group Reporting Manager
    Produced indicative historic consolidated financial statements for combined Group under US GAAP, an integral component
    in accounting for IHS and Markit merger of equals.
    Quantified differences between US GAAP and IFRS for areas including share-based compensation, related national
    insurance contributions and capitalised development costs.
    Established process for delivery of quarterly financial statements under IAS 34 as BAU.
    Redesign and documentation of processes to ensure adherence to strict Sarbanes Oxley compliance rules.
    Supported Group’s $1.5bn IPO in 2014.
    Year-end audit and preparation of the Group’s consolidated annual financial statements under IFRS.
    Produced and commented on consolidated primary financial statements for presentation to the Board.
    Provided guidance to the wider Finance function when making complex SAP journal postings.
    Identified and implemented improvements in monthly processes, including monthly consolidated board report commentary
    (P&L and balance sheet) for presentation to Global Finance Director, CAPEX analysis, reconciliation of reserves
    movements, intercompany interest and central services.
    Led recruitment of university leavers for the Finance Graduate Scheme.
    Identified and implemented tax process improvements to ensure Senior Accounting compliance.
    Delivered month end P&L and balance sheet for a range of profit/cost centres. This included recharging central technology
    costs across the Group, profit centres with revenues of $80m and accounting for leases and occupancy.
    Led training for newly offshored AP and AR functions in India.
    Partnered with senior stakeholders to deliver annual budget in line with high-level business direction.
    Delivered local entity statutory accounts under UK GAAP.
    Delivered compliance with HMRC’s Senior Accounting Officer regulations through production of comprehensive
    documentation detailing all tax processes (VAT, PAYE, Corp Tax, Transfer Pricing).




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