Matthew Keehan

Finance Manager for 3 independent business units with revenue totaling £100m. Full responsibility for P&L, Balance Sheet, and Cash Management of each highly autonomous unit Production, presentation and interrogation of management accounts Annual budget and quarterly forecasts. Group R&D tax rebate claim Project managing new software implementation

Commercial support on business development and acquisition opportunities. This includes forecasting P&L, NPV, IRR and the identification and presentation of the commercial, financial and strategic benefits. Approval of business cases & contracts for new and retention accounts. In addition to prior responsibilities

Analytical support for the sales team; providing reports, tools and review on sales and tender submission. Review of sales performance to identify areas of weakness, strength and opportunity. Analysis, measure, reporting and submission of incentive scheme structure and payments. Analysis and guidance of pricing decisions and strategy Creation and review of business cases for new contracts.

Using multiple data sources and analytic tools to provide reporting, analysis and insight from business unit to customer level

Creation, review, consolidation and analysis of global corporate budgets, forecasts and 3 year plans

Finance Business Partner for the Marketing and Own Brand Teams

Planning, reporting and analysis of all store related KPIs

General accounting assistant duties. Supervising 6 team members.

General accounts assistant duties