11.02.07
SAP UK Limited, Bedfont, Middlesex
The world’s third-largest independent software provider, SAP delivers business solutions to more than 36,200 customers in more than 120 countries around the world.
Apr 2007 - present AFIT Financial Controller
Recruited as the Controller for: Finance, Legal, Commercial, Facilities, IT and Support
- Ownership of P+L’s from a finance perspective for all departments within responsibility area
- Modelling maintenance revenue including taking account reductions due to maintenance at risk
- Modelling other future business issues and the financial impact of them in the monthly rolling forecast
- Preparation of close management reports for each responsible area & reviewing them with the area Heads
Achievements
- Rewrote the Facilities and IT assessment process for £15m to be correctly allocated between UK operational lines of business and Global until based in the UK
- Created close reporting pack which had previously not existed
