Kevin Miles
Director of Financial Planning and Analysis @Ucb Deutschland
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WORK HISTORY
Director of Financial Planning and Analysis @Ucb Deutschland
Interim FP & A Partner - Germany• Financial support and strategic guidance to designated business partners • Coordinate and facilitate the annual budget and planning process for Germany • Conduct monthly financial reviews and variance analyses • Develop and interpret financial analytics across relevant business functions • Perform ad-hoc financial analyses and prepare clear, actionable reports as needed • Support the month-end close process with variance analysis and data validation • Review monthly expenditures to ensure accurate cost coding and alignment with approved budgets • Monitor and report on actuals versus plan, highlighting key risks and opportunities • Prepare periodic management reports and dashboards that provide clear visibility on financial performance • Collaborate with internal stakeholders to collect, consolidate, and verify financial data as required • Provide recommendations for process improvements within the FP & A scope
EDUCATION
University of Johannesburg
ACMA
ICAEW
ACA
Lowveld High School
Matric
CIMA
ACMA
SKILLS
ABOUT KEVIN MILES
Experienced finance professional with full P&L and finance responsibility across multiple countries. Strong focus on FP & A, cost control, budgeting, and forecasting. Trusted business partner to commercial and operational teams, driving financial performance and process efficiency. Proven track record in managing audits, compliance, and stakeholder reporting. Experienced leader of finance teams and functions, ensuring high-quality delivery and development.• Management of the Finance, IT, Procurement, and Logistics functions• Proven track record as a Business Partner• In-depth experience in cost optimisation and organisational efficiency projects• Management of auditors and external stakeholders relationships • Effective communication and relationship-building• Extensive team management experience
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