CFO
Current Technology Entreprises, LLC
Total years of experience :34 years, 4 Months
Financial Management and Reporting, Group Accounting and Consolidation, Budgetting, Treasury and Cashflow management, IT, Pricing and profitability, Monthly closure and reporting, Finance and logistics. Finance function creation, Team management and development, Policies procedures and standards, IFRS / US GAAP, MIS tools, IT / Financial Project and Change Management, ERP Systems Implementations, Business review and improvement, KPIs, Compliance Regimes and Governance, SOX compliance, Third party liaison, Stakeholder management.
Implementation of new reporting and financial systems. Putting in place the changes after purchase of the (U.K.) company by the (French) bank and reporting to head office. FSA regulation, IFRS, etc. MS Dynamics GP v10 Financial and Accounting System, Business Objects (XI) for reporting, Cartesis Magnitude for statutory reporting and consolidation.
1. Implemented B2B purchasing system and reporting dashboard (SAP BW).
2. Implemented and deployed SAP Travel Management FI sub-module and automated transaction feeds for new Europe-wide corporate credit card provider. New accounting and reporting procedures, change management, new finance team.
SAP FI / CO (ECC 5.0), TM sub-module, automated feeds from Europe-wide credit card provider (ABN Amro). Mercator, bizTalk, Remedy help desk. MS Project, MS Visio, MS Office, usual networks and tools.
Siemens SBS are outsourcing specialists. We harmonised and documented financial and reporting procedures - amongst a network of U.K. clients.
SAP R/3 FI / CO, distributed environment, extensive local bespoke packages, MS Project MS Visio, usual office tools and networks
Protiviti Inc. (assignments at Ford Motor Co, Orangina Schweppes, EnerSys France and others).
Sarbanes-Oxley projects - documentation, testing and remediation in FMCG environments.
SAP R/3 (FI/CO, SD/MM), AS/400s, bespoke packages, Lotus Notes database, usual MS Office tools and networks, MS Visio.
Finance Director, setting up offices and infrastructure from scratch, IT support and staffing, training, procedures, best practices, group restructuring to service Mid-East sites.
Greenfield site office set-up, hiring, training, IT environment setup, financing plan with banks, accounts inc. consols. to IAS / IFRS for audit by KPMG.
Win 2000, Outlook Express, MS Office, Tally Gold, IE, firewall etc. Review of Lawson package.
Project Controller for migration project (website to interactive Portal with transaction capabilities of selected clients). www.basell.com.
Financial and project control, Project mgmt., Testing.
Website work by Vignette, Inc., MS SQL Server 2000, transaction support SAP R/3 4.6c. MS Project, MS Excel, usual Office tools, SAP¨BW.
Setting up team for consultancy practice, Financial model & forecast writing and auditing,
Team Creation, Financial Modelling. Defence Sector, Oil & Gas, PFI Projects.
Excel & VBA, SQL Server 7.0, Business Objects, Cognos, datawarehousing;
Finance & MIS Director, Paris office, for this major City Financial Services (Insurance) Company. Preparation and control of statutory reporting, Financial and analytical support for the sales function, Ensuring the integrity of the general ledger and financial statements, both management and statutory, Compliance with company policies and GAAP, Coordinating monthly close and submission of monthly consol. reporting to Group, Salary and commission reporting for the office, Outsourced payroll, Reporting and declarations of all local taxes, payroll, turnover, etc.
stuart underscore frearson at hotmail dot com For full career to date please request a c.v. in Word format or other. Thankyou.
Fellow Chartered Accountant
Hons. B.Sc (2(i)) in Maths and Physics
