Keven Sellick

Experience

• 

  Southwark Council

  Dec 2002 - Jan 2013

   Building effective business partnerships across the council to support and deliver a range of SAP FI/CO system enhancements and software developments.  Managing SAP FI/CO developments and projects. Using specialist systems knowledge to provide technical support for 1500 finance users. Maintaining system performance and resolving technical issues in the FICO domain Development role•Evaluate, develop, test and coordinate the delivery of SAP FI/CO projects •Translate business needs into technical design solutions.•Create functional and technical design documents.•Create system change and training documents.•Perform configuration tasks and activities. •Oversee Transport Management.•Collaborate and work with the ABAP team for technical design developments.•Collaborate with other SAP functional domains for all cross domain support and enhancement requests. Support role•Responsible for the analysis and resolution of day to day 2nd line support issues. •Provide expert guidance on FI/CO processes.•Ensure FICO domain best practices and processes are followed and complied with by the business community.•Provide training and guidance to SAP FI/CO users.•Analyse and evaluate enhancement requests coming from the business to identify best solution delivery.•Design and coordinate development of agreed enhancements in the FI/CO domain.•Collaborate with other SAP functional domains for all cross domain support or enhancement requests. •Maintain SAP security – role creation and maintenance in PFCG, user access permissions, segregation of duty analysis•Liaising with External and internal auditors•Carrying out FI and HR Archiving after Year End.•Performing all Period End and Year end system activities when required to do so by the business. Show less •Managed three direct reports with responsibility for the department’s AP and AR functions. •Ensured accurate and timely payment of suppliers and strict management of debtors. •Produced a range of financial and management reports to specific deadlines.•Carried out statistical analysis of unit costs, budgets and forecasts to respond to Central government returns•Prepared and analysed KPI’s - Presented financial information to senior management.•Performed all aspects of systems accounting including all period end and year end activities - reconciliations and accruals, monthly monitoring, budget virements, batch journal and hierarchy maintenance. •Monitored daily SAP batch jobs from departmental feeder systems ensuring any failures or problems were resolved.•Managed Departments SAP helpdesk and acted as first point of contact for any SAP FI/CO issues •Provided SAP induction for new users and ran periodic workshops for ongoing training needs Show less

  • SAP Module Manager (FI/CO)

    Apr 2008 - Jan 2013

  • Systems Accountant

    Nov 2005 - Mar 2008

  • Management Accountant

    Dec 2002 - Nov 2005
• 

  Capita

  Jan 2013 - Oct 2014

  Finance Manager

  Provided finance and accountancy support to the Capita Local Government Finance Director on the West Sussex County Council contract.Managed key finance processes for 4 cost centres with revenues in excess of £20m per annum • Produced monthly P&L accounts and management pack• Provided monthly cost centre forecasting and variance analysis.• Produced annual business plans and ensured all aspects of year end closing were completed.• Created financial models to support new business opportunities and service changes.• Managed debtors and provided Working Capital analysis of the contract to group finance.• Provided financial advice around commercial activities and day to day finance issues. • Business partnered with work-stream leads to challenge and ensure accuracy of forecasts. Show less

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  Multimatic

  Jun 2016 - now

  Financial Controller