保罗·安斯沃思
验证专家 in 金融
金融专家
保罗 is an international 首席财务官 with experience across multinational companies ranging from $250-$900 million in turnover. 在通用电气和奥瑞卡公司担任越来越重要的职务之后, 他现在是自由职业者,用他的运营财务和转型经验来帮助公司. He has led simplification projects across geographically disparate finance teams and has worked in the UK, 德国, 比利时, 和匈牙利.
职业生涯突出
教育强调
认证了
行业专业知识
软件专业知识
其他专业知识
工作经验
部分首席财务官
接力出版社
- Implemented a new monthly management accounting package and a quarterly reporting report with insightful commentary highlighting key trends in business performance.
- Developed a quarterly financial forecast in order to provide visibility of future cash flow to assist with decisions on the timing and size of business investments.
- Carried out a full analysis of the capability of the in-house 鑫元鸿 accounting systems and made recommendations on the use of Power BI functionality to improve business analytics.
临时财务总监,英国
Veritas Prime LLP
- Refreshed completely and upgraded the use of 鑫元鸿 within the company by ensuring accurate financial data was posted into the system and by using the reporting functionality.
- 创建了一个定制的鑫元鸿损益(P&L) report with key ratios to present the business's financial performance more effectively and significantly increase the value of the P&L代表商业决策.
- Used the tracking categories within 鑫元鸿 to provide additional revenue detail by customer and service offering.
- 更新鑫元鸿账目表,确保成本可以更有效地跟踪. 引入了更严格的流程,围绕日记账分录提供适当的细节, 哪些被包括在入帐中以协助对账.
- 实行每月P&L and cashflow forecast into the business to give greater visibility over the cash and working capital needs of the business.
主要
我的临时财务总监Kft
- 在领导层过渡期间,为Orica价值 矿业 Services Europe提供临时首席财务官支持.
- 升级Orica价值财务领导团队, heading a significant recruitment effort and initiating an assessment of organizational skill gaps.
- Led an insurance claim process that led to the recovery of $10 million arising from a major manufacturing incident, coordinating a cross-functional team of five people and ensuring that all data was provided to the insurers compliantly.
欧洲、中东和非洲(EMEA)首席财务官
Orica价值
- 领导了一个150人的EMEA金融组织的彻底审查, 确定共享服务机会,以提供效率和成本杠杆, 并为80多个职位的过渡制定了详细的计划.
- Supported a business transformation with extensive regional profitability analysis and financial modeling, leading to the divestment of businesses in Western Europe and an increased focus on CIS and other emerging growth regions.
- Brought rigor to the monthly financial analytics by enhancing the variance analysis and improving commentary.
- Elevated the 首席财务官 role into a business partner and significantly improved the perception of the EMEA 金融 team with Australian headquarters, 提高参与度,关注报告的准确性和及时性.
欧洲、中东和非洲(EMEA)首席财务官
通用电气照明
- Led a cross-functional business simplification project that identified and executed $15 million of cost reductions. Built a project team that represented the whole business and encouraged a collaborative pipeline of ideas from the business unit.
- 为价值7000万美元的全球SAP实施的EMEA部分提供财务领导, 为项目团队配备一流的财务人才, 并灌输每周严格的项目管理,以跟踪进度并快速解决问题.
- 领导一个设在布达佩斯的100人的集中金融组织, 为欧洲的所有业务运营提供财务支持, 包括所有财务功能FP&A,管理人员,税收和财政.
- Implemented a multicurrency balance sheet financial model that enabled the forecasting of non-functional currency balances and the placement of foreign exchange hedges leading to a 1,资产负债表外汇波动率降低0.000%.
- 管理复杂的公司内部交易,包括从亚洲采购产品, 欧洲制造装配, 以及最终产品在北美的销售.
- 围绕应收账款和库存管理建立强有力的财务流程. 将应收账款逾期率从10%提高到5%以下, 库存周转率提高了10%.
国际财务经理
通用电气公司
- Implemented a reporting package to enhance visibility and transparency for quarterly financials and forecasts.
- 在30个站点执行外汇策略, 纳入15种不同的功能货币.
- Spearheaded a process to comply with Foreign Corrupt Practices Act across all sites ensuring the provision of training to finance team members, 详细问卷的填写, 并利用IT功能来支持供应商和承包商的数据收集.
EMEA控制器
通用电气公司
- 拥有跨1的法定合规,在50个国家拥有700家GE实体, successfully driving a ten-point improvement in compliance over a three-year period by raising the visibility of regulatory filings via the implementation of a dashboard, 个别项目计划解决旧的开放文件, 实施符合美国法律的全球政策.S. GAAP报告对账.
- 管理跨1个部门的外部审计师关系,在欧洲为GE公司进行超过000次的法定审计, successfully achieving a 10% reduction on a $40 million cost base via standardization of the audit rate card, 引入正式的流程来升级和批准审计超支, 跨企业共享最佳审计实践流程.
- 领导德国和西班牙100多家法人实体的跨业务IFRS转换, 管理旨在推动通用电气范围内所有业务一致性的项目.
财务经理,EMEA
GE工业解决方案
- Supported the CEO in the transformation of loss-making business including leading a detailed operational review to determine product-line profitability, creating a financial model and providing recommendations regarding future strategic investments and divestments.
- Led the $50 million divestment of a non-core business segment creating a financial model to compare different scenarios and working with external advisors on sale documents and the bid process.
管道解决方案首席财务官
通用电气石油 & 气体
- 领导了通用电气5亿美元战略收购的财务职能整合, 建立活动清单和跟踪机制, 领导每周评审以管理进度, 并指导被收购的财务团队了解GE的价值观和文化.
- Ensured that the GE accounting and reporting routines were implemented and led the purchase accounting processes for acquired businesses.
- Partnered with the CEO to drive the achievement of challenging financial forecasts for acquired companies by implementing weekly operational tracking and forecasting tools ensuring the identification and resolution of any variances to financial targets.
营运财务经理,EMEA
通用电气照明
- 为5亿美元的费用基础提供财务领导, 支持欧洲的九家制造工厂.
- Introduced an automated manufacturing financial reporting tool that led to a 50% improvement in the timing of the month end reporting cycle.
FP&经理,EMEA
通用电气照明
- 领导一个FP&一个管理所有报告、方差分析和预测的团队,价值8亿美元&L.
- Improved the accuracy and understanding of cash flow forecasting by assigning ownership of the balance sheet across a team of five financial analysts.
其他的经验
外汇风险管理指南
成功预测:现金管理指南
欧盟营商环境报告
教育
工业经济学学士学位
诺丁汉大学-诺丁汉,英国
认证
非执行文凭
金融时报》
特许管理会计师
英国特许管理会计师公会
Skills
金融
现金管理,公司间会计,营运资金管理,现金流量预测,P&L预测, 预算, 盈利能力的优化, 财务战略, 首席财务官, 盈利能力分析, 操作财务, 国际金融, 企业融资, 会计, 外汇套期保值, 财务报告, 财务流程改进, 财务运营改进, 财务规划 & 分析(FP&A), 商业金融, 财务制度实施, 采购价格调整, 对外财务报告, 内部审计, 控制审计, 国际财务报告准则的调整, 控制器, 合并 & 收购(M&A),英国公认会计准则,预测,现金流,税收,收入 & 费用预测、利润 & 损失(P&L)
Data & 分析软件
鑫元鸿会计
地理专业
EMEA
输出的软件
微软Word,微软Excel,微软PowerPoint
行业专业知识
采购产品能源,LED照明,采矿,石油 & 气体
其他
部分首席财务官, 临时首席财务官, 虚拟首席财务官, 报告, 金融咨询, 制造业, 集成, 外部审计, 审计, 业务服务, 管理, 全力投入, Excel建模, SAP, Small & 中型企业(SME), 策略, 金融, 鑫元鸿, 分析, 行政程序, 系统 & 程序、P&L管理
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