Mark Golinski Email & Phone Number

Weybridge, Gb

Weybridge

• 1st, 2nd & 3rd Line support Sage X3 & Sage 200• Responsible for approx. 20 Sage X3 and 150 Sage 200 clients within the X3 & Sage 200 teams for troubleshooting complex problems with year end technical errors, balancing journals etc, and getting clients through the difficult year end periods.• Responsible for Crystal Reports & Sage 200 Designer Reports troubleshooting and some limited development.• Highly developed SQL skills used in troubleshooting and analysis• Sage SEI and BI… Show more • 1st, 2nd & 3rd Line support Sage X3 & Sage 200• Responsible for approx. 20 Sage X3 and 150 Sage 200 clients within the X3 & Sage 200 teams for troubleshooting complex problems with year end technical errors, balancing journals etc, and getting clients through the difficult year end periods.• Responsible for Crystal Reports & Sage 200 Designer Reports troubleshooting and some limited development.• Highly developed SQL skills used in troubleshooting and analysis• Sage SEI and BI skills with Alchemex developed during this role• Developing a very close relationship with big corporate clients prior to handover at testing stage prior to go live – assisting consultants to go live• Working as part of a very close knit team across the globe• Reporting to Manager with weekly updates/meetings of progress• Debugging skills when scripts are available and making minor program changes/fixes – testing – implementation• Configuration of parameters for various projects at client end for both Sage X3 and 200 Show less

Brentford

• Responsible for the development and maintenance of all aspects of Sage Accounting system for the UK Divisions: (Street Furniture; Large Format; Rail; Airport, Head Office & OneWorld) working closely with the financial accounts team and providing all round end-user support and training.• Day to day administration of Sage line500, and other financial system tools.• Provide end-user support both to Finance Team and other Sage Users across the organisation• Analysing and prioritising… Show more • Responsible for the development and maintenance of all aspects of Sage Accounting system for the UK Divisions: (Street Furniture; Large Format; Rail; Airport, Head Office & OneWorld) working closely with the financial accounts team and providing all round end-user support and training.• Day to day administration of Sage line500, and other financial system tools.• Provide end-user support both to Finance Team and other Sage Users across the organisation• Analysing and prioritising system issues and issue resolutions• Management of users, user groups and maintain the integrity and security of Sage line500• User training • Implement and introduce new modules and functionalities within Sage• Development of new Business Objects reports and to further improve and enhance existing reports for Sage• Working with key users to improve current processes, solutions and introduce ‘best practice’• Project management (planning, implementation and testing)• Management of process documents• To build and maintain relationships with external consultants who provide additional support when neededInvolved in several key profile Finance projects at JCD using including:• Digital Production – developed system for tracking Digital technology costs• TOC’s - developed system for tracking costs and profitability for Train Operating Companies• Sage Paperless development of Invoicing/statements/reminder letters• Credit Control – Developed system for auto Direct Debit collection runs• Digital Reporting – developed system for reporting costs & turnover• Albany Albacs upgrade – project managed BACS multi-payment system• Real Asset Management: Programme managed implementation of asset mgt system• Sage line 500 upgrade to Sage 1000 Show less

Weybridge

• Recruited to work on a Finance project to develop a Financial Schema on Sage X3 ERP/CRM system for Distribution/consignment products• Conducted business analysis of CRM process with regards to sales/purchase orders• Presentation on implementation of a CRM system at IDIS• Process mapping to analyse the effectiveness of the current CRM system in place feeding into the back end ERP system• Conducted Business Analysis on the current processes from Purchase Orders, purchase… Show more • Recruited to work on a Finance project to develop a Financial Schema on Sage X3 ERP/CRM system for Distribution/consignment products• Conducted business analysis of CRM process with regards to sales/purchase orders• Presentation on implementation of a CRM system at IDIS• Process mapping to analyse the effectiveness of the current CRM system in place feeding into the back end ERP system• Conducted Business Analysis on the current processes from Purchase Orders, purchase receipts through to sales orders, shipments and sales invoice in order to configure the desired financial postings for Distribution products • Co-ordinating closely with the IT Manager, the Finance controller, Finance Director and key procurement/Logistic staff to develop and implement the project plan • Ensuring the smooth handover of knowledge to various departments of the new CRM/ERP Business Process in place in the Live ERP system• Successful testing and implementation to meet the project deadlines Show less

Chertsey

• Working as part of the newly formed Adonix X3 support team at XKO.• Meeting the published SLA or time scales for our response times to various priority levels of issues logged by clients which I consistently had achieved.• I established a good rapport with the clients and had maintained a good relationship by prioritising their needs and escalating issues within the organisation.• Sent on several Unix courses – gained basic operating knowledge• Excellent knowledge of Finance… Show more • Working as part of the newly formed Adonix X3 support team at XKO.• Meeting the published SLA or time scales for our response times to various priority levels of issues logged by clients which I consistently had achieved.• I established a good rapport with the clients and had maintained a good relationship by prioritising their needs and escalating issues within the organisation.• Sent on several Unix courses – gained basic operating knowledge• Excellent knowledge of Finance module gained and specialised in this area in supporting chart of accounts set up with customers, and configuration of account postings and calculation of values posted • Using XKO’s CRM system to gather/test/support individual client’s requirements and feed requirement specs back to web developers• Liaised closely with X3 consultants to gain a good overview of the product which included site visits and attending X3 training courses in CRM, Finance, manufacturing and sales & purchase modules.• Consistently reaching the quarterly targets as part of the support team• Excellent communication skills further developed during frequent on-site exposure to clients and various courses for support attended• Developed Expertise in Crystal report writing skills for the many implementations XKO did during my stay. Supported the customised reports e.g. invoices, PO’s SO’s etc. Show less

New Malden

• Specialising in ERP recruitment I was building a new client base for supply chain management and distribution and manufacturing/logistics type companies.Consistently achieving monthly target placements

Milton Keynes, United Kingdom

• Scoping a 6-month implementation of Baan V with BSP Evolution for client Mondi Packaging across 3 sites in Poland• Attending Baan Finance training on BSP site in Milton Keynes• Business process mapping of the Finance module at Mondi• liaising with BSP consultants in preparing the project plan• negotiating the terms of the contract with the Mondi management and agreeing the project milestones

Wimbledon

• network troubleshooting, server support• Supporting internal users• Ensuring smooth running of Route planning/Controller application

Ditton Park Slough

• working within the European Support team responding to client issues raised on CA’s internal logging system and bringing issues through to resolution according to SLA agreements• liaising with the development team in the USA and devising the test scenarios in order to verify the fix before its release• Project managing implementation of a major version of ERP system upgrade for a key client in Sweden• Developing my client relationship skills in managing their expectations whilst… Show more • working within the European Support team responding to client issues raised on CA’s internal logging system and bringing issues through to resolution according to SLA agreements• liaising with the development team in the USA and devising the test scenarios in order to verify the fix before its release• Project managing implementation of a major version of ERP system upgrade for a key client in Sweden• Developing my client relationship skills in managing their expectations whilst driving the implementation programme forward and making sure it was on track.• Successful upgrade implementation on scheduled go-live date• Managed to improve a very poor perception of the vendor’s ERP system by providing quality product training and contributed to the eventual prevention of legal action against the vendor Show less

Croydon, United Kingdom

SAP R3 Finance at Nestlé UK - worked in Finance team using legacy Finance system PIMS (Purchase Invoice Matching System) developed for Nestle. Oversaw migration from various in-house system to SAP R3. Experience of all departments A/R, A/P, G/L and used my accountancy knowledge (CIMA stage 1 & 2 exemption from BA Hons Business Studies accountancy modules). Gained valuable ERP experience in Finance module using newly implemented processes.

Ba Hons, Business Studies, 2:1

Accountancy Module: exemptions from CIMA stage 1 & 2 Business Strategy, Marketing, Business Law

Btec Hnc Television Production With Graphic Design, Television Production With Graphic Design, Distinction

Passed all modules with Distinction and Merits Produced 20 minute documentary on John Moulder-Brown actor Directed various productions &.

Btec Hnc Business & Finance, Business & Finance, Distinction

Passed all subjects with either Merit or Distinction which included: Finance, Marketing, Accountancy, Business Strategy, Business Law

8 O Levels 3 A Levels