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Vendor & Supply Chain Operations Auditor / Consultant
Jeffrey Adams
,
Grays, United Kingdom
Experience
Other titles
Skills
I'm offering
Over the course of my career I have developed a passion for sustainable procurement and supply chain excellence and performance.
I am a commercially aware, self-motivated, flexible and results driven Finance and Cost Management professional, with high integrity, departmental leadership quality and experience strong, communication, presenting and influencing skills.
I specialise in Procurement Contract Compliance and Risk Management, Supplier Performance Assurance and Cost Management across multiple business sectors including FMCG, Oil & Gas, Construction, Telecommunications, Pharmaceutical, Hospitality & Catering and Aerospace Industries.
I am proficient at constructing and executing high quality assurance audit and review programmes in support of client strategic objectives, such as
- Assurance of contract performance, KPI's
- Assurance of operational compliance
- Assurance of pricing and cost compliance
- Supplier risk profiling and risk management advisory
- Historical cost Recovery
- Future savings
- Cost reduction
One my key attributes is that I have demonstrable high proficiency in analytics which I utilise to manipulate large complexed datasets and unstructured data to draw out insights.
I really enjoy cross-functional working and building and developing relationships at all levels and work extremely well with mixed ability stakeholder groups.
In the past 25 years this has included client exec sponsors, internal audit teams and the whole range of roles across source to pay.
My curiosity, critical thinking and natural ability to grasp complex concepts and solve problems will enable me to contribute positively and immediately to any Supplier / Supply Chain Risk Management or Management / Cost Accounting role
I am a commercially aware, self-motivated, flexible and results driven Finance and Cost Management professional, with high integrity, departmental leadership quality and experience strong, communication, presenting and influencing skills.
I specialise in Procurement Contract Compliance and Risk Management, Supplier Performance Assurance and Cost Management across multiple business sectors including FMCG, Oil & Gas, Construction, Telecommunications, Pharmaceutical, Hospitality & Catering and Aerospace Industries.
I am proficient at constructing and executing high quality assurance audit and review programmes in support of client strategic objectives, such as
- Assurance of contract performance, KPI's
- Assurance of operational compliance
- Assurance of pricing and cost compliance
- Supplier risk profiling and risk management advisory
- Historical cost Recovery
- Future savings
- Cost reduction
One my key attributes is that I have demonstrable high proficiency in analytics which I utilise to manipulate large complexed datasets and unstructured data to draw out insights.
I really enjoy cross-functional working and building and developing relationships at all levels and work extremely well with mixed ability stakeholder groups.
In the past 25 years this has included client exec sponsors, internal audit teams and the whole range of roles across source to pay.
My curiosity, critical thinking and natural ability to grasp complex concepts and solve problems will enable me to contribute positively and immediately to any Supplier / Supply Chain Risk Management or Management / Cost Accounting role
Markets
United Kingdom
Links for more
Once you have created a company account and a job, you can access the profiles links.
Industries
Language
English
Fluently
Ready for
Larger project
Ongoing relation / part-time
Full time contractor
Available
My experience
2017 - 2019
temp
Audit Director Contract Compliance
PRGX UK Ltd.
PRGX UK Ltd.
Letchworth Garden City, Hertfordshire, United Kingdom
English
Fluent February 2017 - September 2019
• Designed and led the audit and cost recovery and reduction program
engagements with Blue Chip Clients in pharmaceuticals, aerospace,
telecommunications and e-commerce supporting on their savings delivery
programmes
• Quickly built relationships with client multi-disciplined stakeholders to
collaboratively identify and understand business requirements, challenges and problems
• Undertook detailed contract assessments to provide risk appraised balanced
scorecards for indirect and direct category spends based on multiple criteria
(of nancial and non nancial risks)
• Formulated appropriate audit tests and fully edged audit / cost recovery
program implementation plans, backed by cost / bene t and ROI analysis.
• Actively audited on complex audits and delivered own annual revenue
contribution
• Provided contract and category speci c risk mitigation wording, supplier
management and continuous improvement best practice recommendations to clients
• Self-generated opportunities and proactively grew my accounts through client
networking, expanding existing scopes of work, drafting addendums and being vigilant to up-selling opportunities.
• Conducted formal client presentations with MD and expanded internal and external relationships.
• UK Divisions SME for contract compliance assurance audits supporting Sales
and Business Development at client pitches, conferences and roundtable
events
• Departmental responsibility for a team of (11) Auditor / Cost consultants,
recruitment etc.
• Team management experience, including recruitment, development plans,
mentoring, appraisals and succession planning
English
Fluent February 2017 - September 2019
• Designed and led the audit and cost recovery and reduction program
engagements with Blue Chip Clients in pharmaceuticals, aerospace,
telecommunications and e-commerce supporting on their savings delivery
programmes
• Quickly built relationships with client multi-disciplined stakeholders to
collaboratively identify and understand business requirements, challenges and problems
• Undertook detailed contract assessments to provide risk appraised balanced
scorecards for indirect and direct category spends based on multiple criteria
(of nancial and non nancial risks)
• Formulated appropriate audit tests and fully edged audit / cost recovery
program implementation plans, backed by cost / bene t and ROI analysis.
• Actively audited on complex audits and delivered own annual revenue
contribution
• Provided contract and category speci c risk mitigation wording, supplier
management and continuous improvement best practice recommendations to clients
• Self-generated opportunities and proactively grew my accounts through client
networking, expanding existing scopes of work, drafting addendums and being vigilant to up-selling opportunities.
• Conducted formal client presentations with MD and expanded internal and external relationships.
• UK Divisions SME for contract compliance assurance audits supporting Sales
and Business Development at client pitches, conferences and roundtable
events
• Departmental responsibility for a team of (11) Auditor / Cost consultants,
recruitment etc.
• Team management experience, including recruitment, development plans,
mentoring, appraisals and succession planning
Sales, LED, UP, Planning, Team management, Development, Implementation, Recruitment, Compliance, Business development, Management, Continuous improvement, C, E-commerce, Mentoring, ROI, Audit, Networking
2012 - 2017
job
Audit Director
Cost & Compliance Associates Ltd.
• Achieved year-over-year growth in departmental revenues 10-20% between
2014 and 2016.
• Identi ed and presented root cause for $7m FX issue at a pharmaceutical client
giving rise to a multi-million dollar negotiated settlement and contract
amendments across the spend category and £400k fees
• Developed a risk ranked savings and opportunity assessment scorecard that
could accommodate all primary spend categories within the client Supply
Chain and enable both an ROI or Risk biased approach to audit program
planning.
• Oversaw 100% compliance of meeting SLA's and KPI's in accordance with our
client services agreements
• Designed and implemented operational claims tracking and reporting utilising
an Access Database resulting in increased knowledge sharing, ability to track and monitor timeliness of delivery versus plan, fee/hr and historical claim
types and realisation rates by industry and spend category.
2014 and 2016.
• Identi ed and presented root cause for $7m FX issue at a pharmaceutical client
giving rise to a multi-million dollar negotiated settlement and contract
amendments across the spend category and £400k fees
• Developed a risk ranked savings and opportunity assessment scorecard that
could accommodate all primary spend categories within the client Supply
Chain and enable both an ROI or Risk biased approach to audit program
planning.
• Oversaw 100% compliance of meeting SLA's and KPI's in accordance with our
client services agreements
• Designed and implemented operational claims tracking and reporting utilising
an Access Database resulting in increased knowledge sharing, ability to track and monitor timeliness of delivery versus plan, fee/hr and historical claim
types and realisation rates by industry and spend category.
Audit, ROI, Database, Compliance, Pharmaceutical, Growth, KPI, Assessment, Audit
2010 - 2012
job
Commercial Audit Manager
Connolly Europe Ltd Stevenage, Hertfordshire.
Led the set up of UK Contract Compliance Consulting practice from inception
and made it pro table in less than a year.
• Managed, trained and mentored contract compliance auditors with little to no
experience in the industry and supported and focused their capabilities to deliver successful audit assignments.
• Trained team members on data collection and reporting procedures
• Expanded the service portfolio across multiple indirect / direct contract
compliance categories and non nancial compliance auditsManaged the Accounts Payable Audit Service line
• Standardised account reconciliations process resulting in reducing task time
and the amount of training required for new starts.
• Standardised audit mail merge and fax blasts process leading to increased hit
rates and reduced time when soliciting supplier statements and logging their
responses.
and made it pro table in less than a year.
• Managed, trained and mentored contract compliance auditors with little to no
experience in the industry and supported and focused their capabilities to deliver successful audit assignments.
• Trained team members on data collection and reporting procedures
• Expanded the service portfolio across multiple indirect / direct contract
compliance categories and non nancial compliance auditsManaged the Accounts Payable Audit Service line
• Standardised account reconciliations process resulting in reducing task time
and the amount of training required for new starts.
• Standardised audit mail merge and fax blasts process leading to increased hit
rates and reduced time when soliciting supplier statements and logging their
responses.
Training, Audit, Consulting, Service, Less, Compliance, It, Data collection, Audit, Manager, UP, LED
2001 - 2010
job
Client Manager
Transaction Analysts Ltd Beacons eld, Buckinghamshire.
Managed complete project life cycle of historic pro t recovery and cost
reduction services, leading mixed ability teams of professional personnel (AP supervisor / manager to ex nance directors and procurement specialists).
• Developed plans for programs of Supplier Contract Audits, cost reduction,
vendor rationalisation and tail spend reviews.
• Supported Clients on procurement assessments and category analysis
including identifying tactical buying & strategic saving opportunities
• Provided key support a national telecommunications provider in cost saving
when reducing its supplier base from 30k+ suppliers to circa 2,700 during a 3
year vendor rationalisation and price harmonisation program.
• Developed, built, and instigated rms intranet and online claims management
system and claims history repository by up-skilling and becoming pro cient in dynamic website development after presenting business case to CEO.
• Worked hands on delivering 2-3x's salary in revenues year on year though
own client supplier audits whilst managing the team.
reduction services, leading mixed ability teams of professional personnel (AP supervisor / manager to ex nance directors and procurement specialists).
• Developed plans for programs of Supplier Contract Audits, cost reduction,
vendor rationalisation and tail spend reviews.
• Supported Clients on procurement assessments and category analysis
including identifying tactical buying & strategic saving opportunities
• Provided key support a national telecommunications provider in cost saving
when reducing its supplier base from 30k+ suppliers to circa 2,700 during a 3
year vendor rationalisation and price harmonisation program.
• Developed, built, and instigated rms intranet and online claims management
system and claims history repository by up-skilling and becoming pro cient in dynamic website development after presenting business case to CEO.
• Worked hands on delivering 2-3x's salary in revenues year on year though
own client supplier audits whilst managing the team.
Procurement, Management, Website, Business Case, Support, Presenting, Ceo, Development, Online, Manager, UP
1998 - 2001
job
Finance Manager
Compass Group Plc Hammersmith.
Automated the pipeline for month end nancial reporting pack for the Healthcare & Education Divisions adding a user interface with reproducible
method Excel VBA, simplifying report production and enabling last minute
re nements whilst remaining 100% accurate
• Supported the deployment and oversight of a robust control framework under
Sarbanes Oxley legislation
• Drove operational process improvement in relation to closing stock valuation
and creditor balances to enable a consistent accurate basis for month accruals
collaborating with Finance Shared Service Centre and site managers
method Excel VBA, simplifying report production and enabling last minute
re nements whilst remaining 100% accurate
• Supported the deployment and oversight of a robust control framework under
Sarbanes Oxley legislation
• Drove operational process improvement in relation to closing stock valuation
and creditor balances to enable a consistent accurate basis for month accruals
collaborating with Finance Shared Service Centre and site managers
Excel, Deployment, VBA, Finance, Service, Production, Framework, Manager
1994 - 1998
job
Management Accountant
Forbidden Planet England & Wales.
Managing team of seven clerks, overseeing all administrative and accounts
duties for medium sized retail company (£8m T/O p.a.).
• Preparing and reviewing VAT returns.
• Preparing and overseeing all ledger transactions.
• Reconciliation of over 50 general ledger account codes each month, ensuring
that all coding is correct. Checking integration transactions behind coding to ensure that system is treating transactions correctly.
• Preparation of monthly management accounts, responsible for sending
reports within correct timeframe to Financial Controller, and Directors of Company.
• Preparation of yearly statutory accounts and packs in preparation for external
audit.
• Preparing complete draft budget for year prior to consultation Financial
Controller.
• Responsible for cash ow forecasts and maintaining all four bank accounts
and exchange rates when dealing with Euros and US Dollars.
• Responsible for accounting system maintenance; including new customers,
suppliers, new account codes and cost centres.
• Compiling posting payroll journals.
• Set up and compilation of spreadsheet for all Company Managers each month,
detailing actual and budget targets, including variance analysis.
• Supporting periodic stock-takes and internal audit projects.
duties for medium sized retail company (£8m T/O p.a.).
• Preparing and reviewing VAT returns.
• Preparing and overseeing all ledger transactions.
• Reconciliation of over 50 general ledger account codes each month, ensuring
that all coding is correct. Checking integration transactions behind coding to ensure that system is treating transactions correctly.
• Preparation of monthly management accounts, responsible for sending
reports within correct timeframe to Financial Controller, and Directors of Company.
• Preparation of yearly statutory accounts and packs in preparation for external
audit.
• Preparing complete draft budget for year prior to consultation Financial
Controller.
• Responsible for cash ow forecasts and maintaining all four bank accounts
and exchange rates when dealing with Euros and US Dollars.
• Responsible for accounting system maintenance; including new customers,
suppliers, new account codes and cost centres.
• Compiling posting payroll journals.
• Set up and compilation of spreadsheet for all Company Managers each month,
detailing actual and budget targets, including variance analysis.
• Supporting periodic stock-takes and internal audit projects.
Retail, Budget, Exchange, Audit, Management, Integration, Accountant, Audit, UP
1991 - 1994
job
Management Accountant
PCSL Ltd Welling, Kent.
Preparation of the monthly management accounts for medium sized
construction company.
• Monthly provision of variance analysis by sites (up to 30 cost reports)
• Controlling and delivering the month end close timetable/process including;
posting and preparing payroll and closing stocks journals, posting and
reconciling AP invoices, preparing overhead and other prepayment and accruals journals
• anaging all supplier payments and queries
• Monthly review of the pro t and loss accounts and full reconciliation of the balance sheet
• Providing ad-hoc analysis and site audit services
• Monthly cash ow forecasting/monitoring and bank account reconciliation
• Assist with preparation of annual statutory accounts and audit packs
• Preparing statutory returns for VAT, CIS etc.
• Supporting ongoing improvements and further phases of delivery of the newly
implemented COINS ERP system
• Liaising with and responding to queries raised by external auditors
construction company.
• Monthly provision of variance analysis by sites (up to 30 cost reports)
• Controlling and delivering the month end close timetable/process including;
posting and preparing payroll and closing stocks journals, posting and
reconciling AP invoices, preparing overhead and other prepayment and accruals journals
• anaging all supplier payments and queries
• Monthly review of the pro t and loss accounts and full reconciliation of the balance sheet
• Providing ad-hoc analysis and site audit services
• Monthly cash ow forecasting/monitoring and bank account reconciliation
• Assist with preparation of annual statutory accounts and audit packs
• Preparing statutory returns for VAT, CIS etc.
• Supporting ongoing improvements and further phases of delivery of the newly
implemented COINS ERP system
• Liaising with and responding to queries raised by external auditors
Forecasting, ERP, Audit, Controlling, Management, Monitoring, Accountant, Audit, UP
My education
University of West London Ealing
Bachelors, Accounting & Finance
Bachelors, Accounting & Finance
Redbridge Technical College
N/a, N/a
N/a, N/a
Cranbrook College
HighSchoolOrEquivalent, CSE
HighSchoolOrEquivalent, CSE
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