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14-15 September 2016 Lisbon, Portugal #DeloitteSharedServi ces Deloitte Shared Services, GBS & BPO Conference Breakout 1: Tarmac - Transforming control and compliance with enabling technology Andrew Parris, Tarmac

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Page 1: Deloitte Shared Services, GBS & BPO Conferences3-eu-west-1.amazonaws.com/deloitte-conf-2015/... · Sep 07 – Feb 14 National Grid Financial Controller & Head of Finance roles, UK

14-15 September 2016Lisbon, Portugal

#DeloitteSharedServices

Deloitte Shared Services, GBS & BPO Conference Breakout 1: Tarmac - Transforming control and compliance with enabling technology

Andrew Parris, Tarmac

Page 2: Deloitte Shared Services, GBS & BPO Conferences3-eu-west-1.amazonaws.com/deloitte-conf-2015/... · Sep 07 – Feb 14 National Grid Financial Controller & Head of Finance roles, UK

2People First, Process Next, Service Excellence Always

Page 3: Deloitte Shared Services, GBS & BPO Conferences3-eu-west-1.amazonaws.com/deloitte-conf-2015/... · Sep 07 – Feb 14 National Grid Financial Controller & Head of Finance roles, UK

Transforming control and compliance with enabling technology

3People First, Process Next, Service Excellence Always

● Background & Context

● What about the Balance Sheet?

● Project MERIT

● It’s about more than just the Technology

● Results and “What Next”

Page 4: Deloitte Shared Services, GBS & BPO Conferences3-eu-west-1.amazonaws.com/deloitte-conf-2015/... · Sep 07 – Feb 14 National Grid Financial Controller & Head of Finance roles, UK

4

CRH at a Glance

● FTSE 100 company

● #3 global building materials player

● Globally balanced across 34 countries

● www.crh.com

● €24bn sales

● >90,000 people

● 300m tonnes of product

● Diversified product portfolio from heavy building materials to builders’ merchants

People First, Process Next, Service Excellence Always

Page 5: Deloitte Shared Services, GBS & BPO Conferences3-eu-west-1.amazonaws.com/deloitte-conf-2015/... · Sep 07 – Feb 14 National Grid Financial Controller & Head of Finance roles, UK

5

Tarmac at a Glance

People First, Process Next, Service Excellence Always

Page 6: Deloitte Shared Services, GBS & BPO Conferences3-eu-west-1.amazonaws.com/deloitte-conf-2015/... · Sep 07 – Feb 14 National Grid Financial Controller & Head of Finance roles, UK

Tarmac : Background & Context

1992

1997

1824Cement

1902Tarmac 2013

6

2015

People First, Process Next, Service Excellence Always

Page 7: Deloitte Shared Services, GBS & BPO Conferences3-eu-west-1.amazonaws.com/deloitte-conf-2015/... · Sep 07 – Feb 14 National Grid Financial Controller & Head of Finance roles, UK

7People First, Process Next, Service Excellence Always

Page 8: Deloitte Shared Services, GBS & BPO Conferences3-eu-west-1.amazonaws.com/deloitte-conf-2015/... · Sep 07 – Feb 14 National Grid Financial Controller & Head of Finance roles, UK

Tarmac SSC : Background & Context

8People First, Process Next, Service Excellence Always

Page 9: Deloitte Shared Services, GBS & BPO Conferences3-eu-west-1.amazonaws.com/deloitte-conf-2015/... · Sep 07 – Feb 14 National Grid Financial Controller & Head of Finance roles, UK

People First, Process Next, Service Excellence Always

What about the Balance Sheet?

9

● Acquired in July 2015

● Stabilising

● Busy place

Page 10: Deloitte Shared Services, GBS & BPO Conferences3-eu-west-1.amazonaws.com/deloitte-conf-2015/... · Sep 07 – Feb 14 National Grid Financial Controller & Head of Finance roles, UK

People First, Process Next, Service Excellence Always

Before there was BlackLine ...

10

Page 11: Deloitte Shared Services, GBS & BPO Conferences3-eu-west-1.amazonaws.com/deloitte-conf-2015/... · Sep 07 – Feb 14 National Grid Financial Controller & Head of Finance roles, UK

People First, Process Next, Service Excellence Always

In our (not so) brave (not so) new world ...

11

Page 12: Deloitte Shared Services, GBS & BPO Conferences3-eu-west-1.amazonaws.com/deloitte-conf-2015/... · Sep 07 – Feb 14 National Grid Financial Controller & Head of Finance roles, UK

12People First, Process Next, Service Excellence Always

Page 13: Deloitte Shared Services, GBS & BPO Conferences3-eu-west-1.amazonaws.com/deloitte-conf-2015/... · Sep 07 – Feb 14 National Grid Financial Controller & Head of Finance roles, UK

People First, Process Next, Service Excellence Always

It’s about more than just Technology

13

● Robust Business Process

● Critical Factors

● Scope Management

Page 14: Deloitte Shared Services, GBS & BPO Conferences3-eu-west-1.amazonaws.com/deloitte-conf-2015/... · Sep 07 – Feb 14 National Grid Financial Controller & Head of Finance roles, UK

People First, Process Next, Service Excellence Always

It’s about more than just Technology

14

Project MERIT (Month End Reconciliation & Internal Control at Tarmac)

● Implementation of BlackLine for all BUs

● Objectives

● Key Benefits

Page 15: Deloitte Shared Services, GBS & BPO Conferences3-eu-west-1.amazonaws.com/deloitte-conf-2015/... · Sep 07 – Feb 14 National Grid Financial Controller & Head of Finance roles, UK

People First, Process Next, Service Excellence Always 15

It’s about more than just Technology

Page 16: Deloitte Shared Services, GBS & BPO Conferences3-eu-west-1.amazonaws.com/deloitte-conf-2015/... · Sep 07 – Feb 14 National Grid Financial Controller & Head of Finance roles, UK

March April May June July August September

Transition to TemplatesJournal EntryJournal Entry

Transaction MatchingVariance Analysis

Main ERPs Account ReconciliationsMain ERPs Account ReconciliationsTask Management

Minor ERPs Account ReconciliationsMinor ERPs Account Reconciliations

SOx Control Framework - on hold

People First, Process Next, Service Excellence Always

• Phased

• Policies and procedures

• Clear targets

16

It’s about more than just Technology

Page 17: Deloitte Shared Services, GBS & BPO Conferences3-eu-west-1.amazonaws.com/deloitte-conf-2015/... · Sep 07 – Feb 14 National Grid Financial Controller & Head of Finance roles, UK

17People First, Process Next, Service Excellence Always

Page 18: Deloitte Shared Services, GBS & BPO Conferences3-eu-west-1.amazonaws.com/deloitte-conf-2015/... · Sep 07 – Feb 14 National Grid Financial Controller & Head of Finance roles, UK

People First, Process Next, Service Excellence Always

Results & “What Next?”

18

● Process

● Quality

● Efficiency

● People

● Opportunity

Page 19: Deloitte Shared Services, GBS & BPO Conferences3-eu-west-1.amazonaws.com/deloitte-conf-2015/... · Sep 07 – Feb 14 National Grid Financial Controller & Head of Finance roles, UK

People First, Process Next, Service Excellence Always 19

Results & “What Next?”

Page 20: Deloitte Shared Services, GBS & BPO Conferences3-eu-west-1.amazonaws.com/deloitte-conf-2015/... · Sep 07 – Feb 14 National Grid Financial Controller & Head of Finance roles, UK

Results and “What Next”

● Continuous Accounting

● Smooth out the workload

● Add Value

People First, Process Next, Service Excellence Always 20

Page 21: Deloitte Shared Services, GBS & BPO Conferences3-eu-west-1.amazonaws.com/deloitte-conf-2015/... · Sep 07 – Feb 14 National Grid Financial Controller & Head of Finance roles, UK

21People First, Process Next, Service Excellence Always

Page 22: Deloitte Shared Services, GBS & BPO Conferences3-eu-west-1.amazonaws.com/deloitte-conf-2015/... · Sep 07 – Feb 14 National Grid Financial Controller & Head of Finance roles, UK

Career History:Date: Role:

Contact details:

Andrew Parris

Mar 14 – present TarmacDirector, Shared Services

Sep 07 – Feb 14 National GridFinancial Controller & Head of Finance roles, UK Transmission, UK Gas Distribution, Grain LNG & National Grid Wireless

Mar 02 – Apr 04 GridCom (subsidiary of National Grid)Assistant Financial Controller

Jul 00 – Mar 02 PricewaterhouseCoopersExecutive, Corporate Finance (TMT)

Jan 99 – Jul 00 PricewaterhouseCoopersAudit Manager, Assurance (TMT)

Jan 95 – Dec 98 BDO Spencer StewardAudit Manager, Cape Town

https://uk.linkedin.com/in/andrewjparris

https://www.google.com/+AndrewParrisAJP

@AndrewJParris

+44(0)7702933600

Birmingham and Midlands Shared Services Forum

[email protected]

@ Tarmac:Responsibilities:Multi-functional Shared Service Centre & Finance Transformation Programme, with 7 direct and 200 indirect reports.

Achievements (incl):Stabilisation of SSCEstablishment of Finance Transformation ProgrammeImplementation of HFM

22People First, Process Next, Service Excellence Always

Page 23: Deloitte Shared Services, GBS & BPO Conferences3-eu-west-1.amazonaws.com/deloitte-conf-2015/... · Sep 07 – Feb 14 National Grid Financial Controller & Head of Finance roles, UK

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