Dom Birchall

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FP&A Manager

Status: Available for new opportunities
Location: West Midlands
Desired location: West Midlands
Basic salary: circa.£55,000
Exp. years: 15+ years
Specialisms: Budgeting and Forecasting, Analysis, Business Partnering, Month End Close Reporting
Availability: Negotiable
Overview:
  • Lead all FP&A activities for the region
  • Finance Business Partner (Finance Shared Service Centre, Operations, HR, Marketing)
  • Forecasting (bi-weekly high level and quarterly in depth), including PowerPoint decks
  • Budgeting (annual), including PowerPoint decks
  • Hyperion Planning & Essbase data entry and report building
  • Bonus Calculation in accordance with Company policy
  • Mapping local ERP’s to Hyperion (several different versions of Oracle, Navision, MAPICS)
  • Redesigned the Budget & Forecast process to give greater detail & quicker turnaround for more efficient reporting
  • Introduced Risks & Opportunities in the Forecast P&L
  • Introduced Bridges graphs for EBITDA and OPEX
  • Reports created to enable us to compare detailed P&L scenarios.
  • Created Essbase reports to enable reconciliation between Oracle and Hyperion Planning
  • Part of project team for integration of Oracle R12 from Oracle 11i with my focus on resolving Reporting solution and mapping new Chart of Accounts
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