Head Of Finance
Aggreko
مجموع سنوات الخبرة :20 years, 0 أشهر
Head of Finance, March 2017 - present
In charge of finance function for Power Project business. Power Project international revenue
over $500m. Delivered $50m savings through logistics and asset efficiency program
Main responsibilities:
In charge of quarterly planning and budget for international projects.
Monthly financial reporting, operational dashboards and KPIs
In charge of commercial modeling for International Project
Roll out logistics and asset efficiency program which delivered $50m per annum
Led accounts payable function transformation with subsequent outsourcing.
Delivered working capital improvement initiatives : $25m inventory reduction; $10m
cost optimization program
Advised and supported central operation strategy.
Improved billing and cash collection process in Africa region
Director Level position. Covered $800m business. Reported to Region VP (N2 to CEO). Oversaw all operation support functions in the Geomarket including: Supply Chain, Logistics, Repair & Maintenance, Inventory & Assets, Facilities and Customer support. Main responsibilities: ⎯ Set up of Operation Support structure for the new geography ⎯ Manage and execute cost savings and organization efficiency initiatives. Delivered $40m+ savings per annum ⎯ Perform spend analysis and reporting by purchasing category, product line and location ⎯ Lead suppliers rationalization and contract database centralization ⎯ Manage Inventory and assets levels and utilization ⎯ Inventory forecast and KPIs reporting. Achieved $60m inventory reduction YoY. ⎯ Implement R&M process efficiencies and cost control ⎯ Manage logistics optimization which include: shipments consolidation, duties/fees exemptions, fleet utilization and other cost reduction ⎯ Follow up on billing and collection issues to improve Cash flow KPIs
Covered $3+ billion geography. Reported to Region President (N-1 to CEO)
Generated and rolled out commercial modelling tools, pricing and financial performance
analytics using large data sets to provide input to future commercial offerings, key accounts
management and product lines operation strategy.
Main responsibilities:
⎯ Roll out of new profitability reporting process across Middle East and Asia Pacific
⎯ Review of current customer performance vs. future market opportunities/sales pipeline.
⎯ Use of large data sets to generate business improvement opportunities.
⎯ Roll out and improvement of global processes for commercial management, including;
decision to bid, contract handover, contract risk assessment and management, contract
review and performance.
⎯ Contract harvesting to maximize value of existing customer contracts
Oversaw all compliance functions within the Organization and managed overall aspects of
internal controls reviews within the region and worldwide
Main responsibilities:
⎯ Plan and lead various internal audits to evaluate company’s internal
control infrastructure including field and financial operations.
⎯ Coordinate quarterly management reporting over Internal Control
⎯ Ensure that accounting practices meet appropriate statutory and SEC accounting
convention requirements
⎯ Develop related accounting policies and procedures
⎯ Manage acquired businesses integration into
Planned and performed various audits worldwide (Africa, Europe, Russia& Caspian, Middle
East), including financial/operational audits, within cost and time budgets.
Main responsibilities:
⎯ Perform internal control testing and documentation in compliance with Sarbanes-Oxley
requirements.
⎯ Recommend changes ensured that company policies and procedures are followed
⎯ Develop audit procedures and systems, to discover and prevent fraud.
⎯ Oversee audit findings and recommendations
⎯ Participate on special projects and investigations on an as-needed basis
Perform various compliance reviews Worldwide (US land, Latin America, Africa, Middle
East, Europe, Russia & Caspian)
⎯ Monitor compliance to local accounting policies and procedures, statutory and US GAAP
accounting convention requirements
⎯ Maintain the implementation effort for Sarbanes-Oxley Section 404
⎯ Handle investigation and special projects as assigned.
SAP C.I.S
Assist in internal processes redesign for compliance with SarbanesOxley Section 404, including documenting existing processes. ⎯ Participate in number of organization optimization projects under Change management initiative ⎯ Supervise inter divisions projects performance and timely execution
Perform audit procedures in accordance with IFRS and US GAAP
⎯ Outline business processes, identify weaknesses in internal controls
⎯ Assess risk over Financial statements
⎯ Testing internal controls
⎯ Supervising and coaching junior staff