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Rory Neary

Group Financial Controller – Head Office in Imperial Commercials Ltd

Rory Neary is Group Financial Controller for Imperial UK, the largest independent Commercial Vehicle Dealer Group in the UK and has run numerous successful projects covering group reporting and back office during his time in the business as subsidiary accountant, head office accountant and Internal auditor. Imperial UK trades across 40 sites in the UK through a number of legal entities covering the DAF and Mercedes truck franchises in addition to van franchises covering Volkswagon, Ford, Mercedes, Fiat, Isuzu and Nissan. 

Imperial UK is 100% owned by Imperial Holdings SA which is listed on the South African stock exchange and has operations predominantly in vehicle and logistics sectors through 52,000 employees worldwide.  Rory has a Bachelor of Science from Southampton University and is a Chartered Accountant with the ICAEW.

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Imperial UK Implementation - Week 3

This week we revisited the account hierarchy as the accounts dimension effectively contained elements of other dimensions within them.

Performance Management Budgeting & Planning


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Imperial UK Implementation - Week 2

Moving forward Imperial UK implementation: struggling with the historical data load process.

Performance Management Budgeting & Planning


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Imperial UK Implementation – Days 3-5

Going forward in the implementation we constructed the statistical codes which did not exist in Tagetik and created an upload routine to enable us to populate the statistics. Keep on following.

Budgeting & Planning


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Imperial UK Implementation – Day 2

Day 2: let's move on with the project and set the product and department dimension and put the elements of the dimensions into meaningful hierarchies.

Budgeting & Planning


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Imperial UK Implementation – Day 1

Day 1: discussions around dimensions. My normal approach the developing solutions, or working with them is to build a rough outline, try to test and break it and then make the real thing.

Performance Management Budgeting & Planning


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Imperial UK Implementation – Day 0

Imperial UK kick off implementation - Day 0: a one day deep-dive session exploring the product. How to cover off the group reporting, budgeting and forecasting cycles.

Performance Management Budgeting & Planning


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