Abha Larsen Email & Phone Number

City Of London, England, United Kingdom

• Extensive testing of a deferred revenue recognition dataset of c4k entries against NetSuite to confirm the revenue accounting for the residual ageing candidates was correctly deferred/recognized from Lockdown onwards.
• Created project memos to summarise the results for each of the 3 deferred revenue recognition projects summarising analysis… Show more
• Created project memos to summarise the results for each of the 3 deferred revenue recognition projects summarising analysis and recommendations to the Head/CFO.
• Actioned an Environmental, Social and Governance (ESG) Pricing exceptions data reconciliation project testing data quality of NSAW data by reconciling to NetSuite, for a new report to be used by the revenue team as.
• Assisted the Revenue Manager with any adhoc projects, as and when they arise, e.g. unbilled revenue project.
• Collaborating extensively with the Revenue Manager to create documentation on key monthend processes: CFA Grades Release, month-end revenue journals, ESG Grades Release, etc. to document the process for new hires. Show.

Lancing, England, United Kingdom

London, England, United Kingdom

• Mitie, a top FTSE250 Facilities Management organisation is prolifically acquiring businesses into their portfolio. The current projects included the expansion of their Energy Division, with the acquisition of a solar.
• Engaged in data transformation by data cleansing… Show more Mitie, a top FTSE250 Facilities Management organisation is prolifically acquiring businesses into their portfolio. The current projects included the expansion.
• Engaged in data transformation by data cleansing, validating, and populating master data templates to ensure accurate and high-quality data for migration.
• Extensively collaborated with the business data owners to validate and secure approval for transformed data while maintaining its integrity.
• Collaborated with Functional Consultants and Data Teams to verify data accuracy and troubleshoot errors, contributing to the successful migration.
• Monitored and reported on data quality, profiling, and cleanse activities, ensuring compliance with established standards.

London, England, United Kingdom

Beauty Pie is a venture capital (VC) backed 7-year-old online beauty start-up that is growing rapidly in a highly competitive market.Focus on the Finance and NetSuite teams to action gap analysis and create solutions, jump-starting numerous projects to strengthen and streamline the team structures, processes and business partnering.

Gatwick, England, United Kingdom

Lead financial representative on the Thomas Cook Repatriation project on the flight side.Enabled clear monitoring and management of the running fund/budget expenditure with regular reporting updates to key stakeholders: CAA Management, external auditors, ATOL Air Travel Trust (ATT) auditors, Department for Transport (DfT), insurers and the official.

• Two major refurbishment projects during planned career break (2018 - 2019).
• Yoga Teacher Training (YTT) 200-hour course (Sept 2017 - July 2018).
• Regular volunteer at school fund raising events.

Leatherhead

The Exploration Controllers’ team support the Exploration Business in their research to find potential oil & gas opportunities in the European region. Working with the Houston home office, this global team covered all aspects of month-end & quarter-end preparation, Financial Reporting, Business support & analysis and extensive UAT testing.

Bank, London

• Management Accountant in the Management Information and Cost Control team responsible for producing accurate and reliable MI reporting and analysis.This broad role covered all aspects of month-end processing ranging.
• Prepared the Asia Regional and location Performance Reports.
• Reviewed and maintained the Hong Kong cost… Show more Management Accountant in the Management Information and Cost Control team responsible for producing accurate and reliable MI reporting and analysis.This broad role.
• Reviewed and maintained the Hong Kong cost P&L.
• Initiated the monthly allocation process for Hong Kong and Singapore.
• Booked and reconciled the monthly London loan Provisions process.

London, United Kingdom

• Test analyst in Regional Controlling & Accounting (RCA) Change the Bank (CTB) team. The team supported the RCA primary deliverables of accurate and timely financial and regulatory reporting to both Head Office and.
• Developed test plans that validated the stakeholder requirements had successfully been implemented prior to deployment in the General Ledger during the monthly/quarterly UAT releases.
• Supported ad-hoc and specific projects including new business initiatives… Show more Test analyst in Regional Controlling & Accounting (RCA) Change the Bank (CTB) team. The team supported the RCA primary deliverables.
• Supported ad-hoc and specific projects including new business initiatives, system migration, various regulatory requirements, ensuring compliance with new accounting standards/reporting requirements for the Group/UK.
• Presented the test results at the post-implementation reviews to the RCA/Regulatory audience.
• Supported the Liquidity & Funding team in the weekly FSA047/48 submission, holiday cover and issues resolution outside the planned releases.

London, United Kingdom

• Managed the London based expenses team within Corporate Finance Business Unit Control facing off to Corporate Finance Business, known at UBS as Investment Banking Department (IBD). Part of a Global team hubbed in.
• Generated the extensive monthly/quarterly reporting packs for the Operating Committee and related stakeholders; actioning adhoc reporting when required.
• Oversaw the London cost sign off process, ensuring costs were correctly reflected in the London P&L.
• Managed, developed and trained my team and colleagues globally.
• Led and contributed to systems testing and rollouts, plus a number of offshoring initiatives. Show less

London, United Kingdom

• London expense controller for the UK Corporate Finance Division responsible for all the monthly London financial reporting and analysis.
• Sole responsibility for the collation, analysis and review of the London monthend P&L before regional signoff.
• Managed monthend processes in preparation towards the monthend London P&L, including preparing the accruals/prepayments, risk analysis of the London cost centres for unallocated Travel & Entertainment and professional.
• … Show more London expense controller for the UK Corporate Finance Division responsible for all the monthly London financial reporting and analysis.
• Regularly liaised with the Global Corporate Finance BUC, other Financial reporting areas and Legal to ensure the integrity of the accounts.
• Actioned European system data reconciliations to ensure data integrity.

London, United Kingdom

• Managed and controlled the London Corporate Finance bankers project expenses to improve client expense recoverability. Provided a timely and accurate service to the Business and other regional offices.
• Central expense contact for the London IBD Business to request transfers, balance write-offs, project balances and adhoc queries. Regularly liased with various BUC contacts to improve the project booking process.
• Responsible for various monthend processes including IBD’s project expense… Show more Managed and controlled the London Corporate Finance bankers project expenses to improve client expense recoverability. Provided a.
• Responsible for various monthend processes including IBD’s project expense provisions, Intercompany invoicing process and creation of monthly Balance sheet pack for SOX signoff.
• Generated various monthly/quarterly reports to support the Business and associated support areas (the Presentation and Information Centres) including weekly sapstatic report to improve project recharges.
• Initiated, minuted and regularly led the quarterly Global IBD Expense Forum, actively taking part in discussions.

Bsc (Hons) Biomedical Sciences

Cima