Experience

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  Baker tilly

  Sept 2006 - Aug 2007

  Audit intern

  • Assisted in the audit of Union Homes PLC and Evans Publisher, contributing to the accurate assessment of their financial health.• Demonstrated proficiency in account preparation for small non-audit clients, showcasing meticulous attention to detail.

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  Pz cussons

  Aug 2007 - Dec 2012

  • Led the preparation, coordination, and consolidation of the 5-year plan, budget, and profit forecasts for the Operating Unit.• Drove the profit reporting and management process from a technical standpoint, providing valuable insights and recommendations to enhance profitability. • Prepared monthly rolling forecasts of brand P&Ls and conducted variance analysis.• Reconciled monthly promotion, discounts, and rebate data for accurate financial reporting.• Prepared and shared monthly demand packs, aged accruals listings, and Change in Forecast reports which supported informed decisions and optimized financial performance. • Appraised all financial proposals obtained Sales and Marketing to determine ROI.• Evaluated pricing proposals for impact on the brand and category Gross Margin• Controlled overheads and media spend to within budget.• Provided critical financial analysis for new product development initiatives, evaluating their viability and profitability to support informed decision-making.• Prepared Annual Budget, and Periodic Forecast, Quarterly SKU Profitability reports.

  • Group Financial Planner & Budget Controller

    Aug 2011 - Dec 2012

  • Commercial Finance Planning Manager (PZ Cussons Manchester UK)

    Jan 2011 - Jul 2011

  • Financial Analyst

    Aug 2007 - Dec 2010
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  Coca-cola hbc

  Jan 2013 - Dec 2017

  • Coordinated annual business planning for the business, communicated strategic direction, and linked strategy with execution by translating strategic priorities into KPIs.• Supported the Managing Director as a strategic assistant, preparing board meeting slides and reporting on business performance.• Trained employees in the BPMS framework, contributing to its continuous successful adoption. • Provided finance leadership and guidance, controlled expenses, and managed working capital.• Led business cases, advised on outsourcing and procurement, and ensured accurate financial reporting.

  • Head, Business Performance Management

    Aug 2014 - Dec 2017

  • Finance Manager

    Jan 2013 - Jul 2014
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  Frieslandcampina

  Dec 2017 - Dec 2021

  • Led budgeting and forecasting processes, achieving volume growth and profitability targets. (31% growth in revenue and 22% growth in EBIT in 2021)• Successfully managed strategic projects, including mergers and acquisitions, consolidation, and integration.• Collaborated with supply chain management to ensure accurate costing, inventory management, and control.• Developed the Long-Range Plan, providing a roadmap for future growth and development.• Delivered product innovation business cases and implemented cost-saving measures resulting in significant reductions of 3 million euros in 2021.• Managed risk, conducted financial analysis, and presented monthly reports to the Group Head Office. Show less

  • Strategy & Finance Controller

    Oct 2018 - Dec 2021

  • Senior Strategy Specialist

    Dec 2017 - Sept 2018
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  Dangote industries limited

  Jan 2022 - Apr 2023

  Group head, business performance management & operational excellence.

  Dangote Cement PLC.• Collaborated with the executive team to define the company's strategic direction, align performance objectives, and establish KPIs.• Defined critical performance variables, aligned key performance indicators, and implemented routines to track variances.• Utilized trends of performance for predictive, prepared reports and presentations for top executives, and provided estimates data.• Led the Executive S&OP Process, ensuring optimal alignment between functions of the business.• Conducted quarterly industry analysis and provided strategic intelligence based on internal and external data.• Demonstrated effective oversight of crucial projects. Show less

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  Nhs blood and transplant

  Sept 2023 - now

  Strategy & risk lead - otdt directorate