Pre-screen detailed resume

Gerry Tyrrell

 

Alva, Clackmannanshire, FK12

 

United Kingdom.

Mobile: +44 7981 399 707

 

Email: GerryTyrrell@outlook.com

SUMMARY

 

ACCA-qualified finance professional with 25+ years’ experience delivering financial strategy, reporting, and control across fast-paced, commercially complex environments – from manufacturing and multi-jurisdictional operations to the creative sector.

 

My strengths lie in analysis, budgeting, and business partnering, with a proven track record managing high-value development projects and leading forecasting and reporting across multiple currencies, time zones, and teams. I’m as confident navigating the technical detail of financial systems as I am engaging senior stakeholders, external auditors, and HMRC.

 

In 2022, I transitioned into the screen industry – supported by a diploma in Production Accounting for Film & High-End TV (NFTS) – leveraging transferable skills to bring a forward-looking, enabling approach to production finance. I offer a considered, collaborative style that aligns the numbers with the creative intent, helping productions stay agile, informed, and in control.

 

Direct experience includes:

 

  • Production Accountant / 1st Assist Accountant “Mint” – 8 Episode Band 2 – House Productions for BBC
    • Feb 2025 – present – PSL, DPO, incl early adopter new DPO/AP workflow integration
    • Production Accountant for final 4 weeks of Shoot / first 2 weeks of Wrap
    • Post Production Accountant

 

  • 1st Assist Accountant “& Sons” – Feature film – Infinity Hill / Elevation Pictures
    • Nov 2024 – Mar 2025 – PSL, DPO, incl Post, partnering with the Bond

 

  • 1st Assist Accountant “Glenrothan” – Feature film  – Nevision / Blazing Griffin
    • July 2024 – present – PSL, DPO, Equals, incl Post

 

  • AP Accountant / business partnering “Dept Q”- 8 Episode Band 3 – Left Bank Pictures for Netflix
    • Nov 2023 – Aug 2024 – Smart Accounting, DPO

 

  • Assist Accountant “Murder is Easy” – 2 Episode Band 3 – Mammoth Screen for BBC/BritBox
    • May 2023 – Mar 2024 – Eclipse, DPF, EzyPO – incl Post, DPF rollout & crew training

 

  • Jun 2023 – present Built and supplied Crew timesheet/calculator to reflect 2023 PACT-BECTU TV agreement, in particular the dynamics of Working Day, Overtime, Enhanced Overtime and scheduled Nightwork based on Crew Member hours and production scheduled Working Day-type.    Later expanded for Film. 
    • Used as crew timesheet by both Left Bank Pictures on “Dept Q” and Mammoth Screen on “Murder is Easy” above.
    • Aug – Nov 2024 “Borges & Me” – custom Film edition (specific contracted working day) 
    • Feb – Jul 2024 “Dalgleish” Season 3 – New Pictures for Channel 5, including onboarding, production management training and run of shoot consultancy.

 

  • Jan 2023 – Apr 2023 Ad hoc consultation using Movie Magic Budgeting to support studio Chart of Account migrations, Budget mapping and Budget review & adjustment for 2023 PACT-BECTU rates for projects in Development at the time – MMB, Excel

 

 

 

QUALIFICATIONS & EDUCATION

 

Production Guild Great Britain                  Jun 2024

Production Guild Great Britain                  Step up to Production Accounting – Apr 2024

National Film & TV School NFTS                Diploma Production Accounting for Film & High-End TV – 2022/23

A.C.C.A.                                                               Association of Chartered Certified Accountants – March 2000

University of Limerick                                    Bachelor of Business Studies (2.1 Hons) 1996

Accounting & Finance with minor option in Financial Services

St Jarlath’s College, Tuam                            Leaving Certificate – Chemistry, Accounting, Business Studies, French, Irish, English, Maths.     Self-supported: Art & Design (not offered by the school as a subject).

 

KEY SKILLS

 

 

●          Banking, including processing, pay-

runs,    reconciliations,     relationships, internal control, establishing online

accounts.

●          Establishing            strong           working

relationships at all levels of the business, locally & remote.

 

●          Purchase Orders & Accounts Payable, including Pay-runs, Aging, Accruals for work not invoiced, Cash Management ●          Significant International experience building relationships & working with Multiple Currencies and Time zones.
●          Financial Reporting at Company level to internal & external stakeholders ●          Deadline    management,    adept    at managing conflicting deliverables.
●          Budget build & Reforecast, both Bottom-up detailed build and/or Top-

down.

●          Excellent time management skills, ability to prioritise high workloads.
●          Regular management reporting on Costing, Variance analysis, Risk identification & mitigation. ●          Wider business, logistics, shipping and commercial awareness
●          Cash Management and Forecasting, incl. Cash Flow build & modelling. ●          Communication     and      presentation skills
●          Highly Analytical with aptitude for IT environment & accounting systems, including MS Excel Advanced skills ●          High      degree     of      Integrity      and Professionalism
●          Applying stewardship, diligence & governance while not inhibiting pace of project, often to safeguard interests of remote stakeholders.  

 

 

 

 

 

 

 

 

TRAINING & PERSONAL DEVELOPMENT

 

  • Ongoing: Suite of awareness courses delivered via Screenskills UK
    • Addressing unconscious bias: basic awareness in the workplace
    • Introduction to mental health awareness at work
    • Tackling harassment and bullying at work
  • Oct 2021: Medical Device regulatory affairs, technology management & adoption (Manufacturing Skills Academy, NMIS – National Manufacturing Institute Scotland)
  • 2018/2019: Volunteer mentor for Career Ready, an initiative to prepare young people for
  • 2016/2017: Suite of leadership and executive coaching sessions Edinburgh
  • Apr 2016: European Enterprise Network / Innovate UK (TSB) workshop on funding options
  • Apr 2015: Scottish Enterprise workshop for healthcare companies wishing to enter the German & Swiss markets. Focus on Reimbursement and diversity of the markets.
  • Feb 2015: Scottish Enterprise & UKDTI workshop for healthcare companies wishing to enter the US markets, with a focus on Regulatory requirement & strategy, Sales/Distribution options, Reimbursement, impact of the Affordable Healthcare Act and hospital supply chain.

EMPLOYMENT HISTORY

 

Personal Leave

Nov 2021 – Jan 2023                         Intended career break prior to medical diagnosis, surgery & recovery.

Successful completion of Diploma with NFTS either side of surgery.

 

 

Optos PLC (now a Nikon Group Company)

Jun 2017 – Oct 2021                         Financial Controller – International (EMEA & APAC)

Jan 2014 – Jun 2017                          Financial Controller Global Operations, Research & Development May 2012 – Dec 2013                                Operations & New Product Development Controller

May 2008 – May 2012                      Senior Finance Analyst

 

  • Systems Improvement & Identification
  • Online rolling forecast, budgeting & reporting package shortlist, selection & build; mitigate Spreadsheet Risk; Consistent fast production of reporting packs with comparisons.
  • Embed awareness of Fraud, Phishing and electronic deception into Accounts Payable; Empower team with confidence to validate changes and small details independently.
  • Accounts Payable – Supplier payment tools via bank portal to allow additional credit terms & cash rebate; e-Invoicing, OCR, Purchase Order & delegated authority tool;
  • Accounts Receivable – adapt to e-invoicing portals to improve Aging and Collection risk.
  • Product Roadmap (“Slate”) – Development, New Product Introduction & End of Life
  • Business case, accounting & forecasting for Development project spend (project values $ 20m)
  • Partner with Clinical team on both Pre-Market & Post-Market projects & cost forecast
  • Market access and commercial business case for Nikon / Google (Verily Life Sciences) collaboration
  • Embed finance & inventory considerations into heavily regulated CGMP / ISO13485 Change Control environment – balancing engineering priorities for Cost Reduction & Reliability with Inventory risk, Return on Investment and timing of change.
  • Integrated Customer demand for ongoing refurbishment & service into End of Life

 

  • Reporting & Compliance
  • Management packs & KPI’s to drive early dialog & risk identification from Operative to Exec level
  • Lead annual Statutory audit, Customs & Tax audits in UK & Germany, also Grant audits for Innovate UK and European Commission H2020 funding, relationship building remotely in UK & Germany.
  • Adapt & reinforce new Governance obligations following Nikon takeover, as well as wider legal obligations, while still being responsive and flexible to the core business.
    • GDPR, sensitive data (customer, employee & banking environment), internal audit compliance & Delegated Authority following Nikon takeover.

 

  • Cash management & Margin
  • Inventory reduction – New Product Introduction, Purchase Order & Supply Chain cover, WIP,

Finished Goods, “Bad” inventory and release of Provision driving (i) culture and (ii) a reduction from

$ 41m to $ 28m across FY15, maintaining same through FY16.

  • Identify & implement Binding Tariff Information (BTI’s) with HMRC resulting in $ 9m Duty refund

in 2014 with ongoing annual contribution to Margin of $ 1.5m, growing to over $ 2.0m

  • Aged Debt – understanding Risk pipeline & improving Overdue debt ($ 0m to $ 1.3m FY20)
  • Establish fully loaded product costing, freight & reliability cost projects (Cost reduction on Daytona from $35k at launch to $10k per unit).
  • Strategic review of capacity, cost and remit of two manufacturing facilities in UK and USA, including placement of New Products, Refurbishment, as well as review of continued operations at both

 

  • Commercial Sales & Customer support
  • Preparation for UK withdrawal from EU –
    • Registration for VAT in minor markets to remove Cash, Margin & customer-facing risk
    • Inbound & Outbound inventory flow, shipping requirements & strategy
  • Sales performance, assisting with Gap to Forecast, contribute options to win Opportunities within key timeframes, including pricing, logistics and staging inventory.
  • Price Setting, Distributor Agreements, in line with market penetration strategy & product positioning, currency differential between regions & other outlay to support Key Opinion Leaders and Early Adopters.
  • Partnered with head of Service to propose new tiered / parts-only service offerings for
  • Commission plans across Europe, including roll-up, stretch & aligning with Budget

 

 

Standard Life Bank

Jul 2005 to May 2008                      Group Reporting & Systems Accountant

  • Financial Systems & Trial balance integrity
  • Trial balance structure and Chart of Accounts design & migration for 10 entities
  • Design & deliver analytical review & management information pack
  • Business unit co-ordinator between Group & local entity (key contact for Finance & Reporting; knowledge of Group submissions from transaction level to final pack summary submission)
  • Systems support (Excel, Walker ledger, Magnitude consolidation tools) across department teams

 

Tyco Healthcare / Covidien

Jul 2001 to Sept 2004                      Financial Analyst

  • Delivered 3 successful budgets for plant (8 complex product lines with annual COS of $ 200m)
  • Identified significant VAT & Cash-flow risk following change to Group structure
  • Systems and chart of accounts migration from PRMS to JDE
  • Point of contact for all insurance and other plant wide initiatives (Lean, Operational Excellence)

 

Whirlpool / Baucknecht

Jul 1998 – Jul 2001                           Senior Accountant

  • Commercial support, key contact and relationship management for Sales offices and Logistics across Nordics
  • Successful fast close and audit delivery for Whirlpool’s 4 Nordic entities
  • Business continuity & Resilience – key trainer for all pan-European entities
  • Systems support & ledger integrity
  • Construct ledger environment for new extended service entity, Whirlpool Infiniti
  • Delivered common chart of accounts migration for 4 entities
  • Support accounting & VAT structure of new Nordic regional distribution centre based in

 

Ulster Bank Group Treasury

May 1997 – May 1998                     Management Accountant & back office treasury

 

 

Citibank NA

Jan 1994 – Apr 1997                        Treasury, Money Desk, Dealing Room £ IEP position-keeper, Front & Back Office control & settlements