Responsible for the Management Information Strategy within Operations. Developing, designing, improving and maintaining Management Information to enable the delivery of insight to deliver enlightened thinking across the business. Overhauling the entire MI Suite recreating and automating all reporting and developing bespoke tools to facilitate automation and capturing of data.
Utilising MS Excel 2010, Excel VBA, MS Access 2010, SQL, Business Objects.
Consultancy for Caspian Magic providing commercial strategy for the Live&Unreal Grand Illusion tour and related #thesecret preview shows. Guidance on the launch of Caspianites, an elite membership club.
Consultancy for Escapism during the business expansion. Influential in corporate strategy and maximisation of exposure and profitability, particularly into potential development in the team building market. Analytical insight into game play and flow.
Working within the Finance department of a fulfilment centre, responsible for the site's financial planning processes, measurement, and analysis. This includes supporting the operations team in cost and productivity analysis, weekly financial forecasting, month-end reporting, supporting the annual planning process and budget tracking analysis, resource planning and ensuring timely and accurate metrics systems created and maintained. Involvement in ad-hoc UK, EU and Global projects.
Utilising MS Excel 2007, Excel VBA, MySQL Workbench, Business Objects, Data Warehouse (ETL).
Analysing in-depth all elements of the business (Operations, Sales, Transport, Warehousing) incorporating cost structures, revenue streams and profitability to seek trends and present them to key Senior Managers within the business to enable effective and informed decision making. Creating solutions to streamline efficiency and processes.
Utilising MS Excel 2007, Excel VBA, MS Access 2007, SQL, Bespoke Software.
Responsible for gaining control of Transport's income to ensure revenue was allocated correctly and managing related projects from conception to completion liaising with all levels of staff including on-going maintenance where necessary.
Utilising MS Excel 2007, Bespoke Software.