Adele Cullen Email & Phone Number

Worcester, United Kingdom

• Working within the IT sector of a major utility business. RWE Group is a Pan European organisation with multi sites across the UK and Europe.
• Responsible for preparation and production of monthly management accounts for Data Centre and Infrastructure Development areas, with a combined budget of approx £25m and 140 FTE’s.
• Analysis of Operational costs to assess efficiencies.
• Benefit tracking to ensure all benefits are in line with expectations and realised.
• Robust Budgeting and Forecast preparation.
• Preparation of Opportunities and Risks against the budget or latest forecast for an accurate representation of the year end position.

Worcester, United Kingdom

• Promoted from my previous role as Finance Assistant I remained working within the IS Shared Services Finance Department but moved to a Management Accounting role supporting the Other IS Services within the Information.
• Production of Management Accounts for Other IS Services. This included IS Management, Support Services, Technical Management & Business Engagement with a combined budget of approx £4m across three GL systems, Oracle.
• Monthly Management meetings with company Directors and cost centre managers to discuss the current position.
• Analysis of Operational costs to assess efficiencies.
• Benefit tracking to ensure all benefits are in line with expectations and realised.
• Robust Budgeting and Forecast preparation.

Kingswinford

• Npower Limited is a utility company who sell gas & electricity to residential households & businesses across the UK. During 2003 the npower group were brought by RWE, a German Utility provider. RWE also brought Thames.
• Maintaining a definitive Inventory of Telephony Services.
• Ensuring accruals and prepayments are in place at each month end for the Telephony Services.
• A reconciliation of accruals/prepayments for the Balance Sheet.
• Reporting to the Management Accountant of Telephony costs.
• Assisted the Management Accountant in their variance analysis for Telephony Services.

Cradley Heath, West Midlands

• Neal & Co provide business, financial and tax services, from book keeping, VAT, and, payroll, to the preparation of statutory accounts and tax returns.
• Book Keeping for individual Sub Contractors to Limited companies.
• Preparation of VAT returns.
• Preparation of accounts up to Income Statement and Balance Sheet.
• Analysis of accounts to ensure correct accounting by the Clients.
• Year on Year Comparisons of accounts.

Stourbridge, West Midlands

• In April 1997 I was promoted from my previous role as Shipping Clerk to Assistant Accounts Administrator.
• Debtors, Cash & Banking.
• Managing Petty Cash.
• Maintaining Purchase Ledger.
• Recording and Monitoring of Staff Credit Cards.
• Producing monthly Bank Reconciliations.

Stourbridge, West Midlands

• Falcon Shipping Limited is an international freight forwarding company for Exporters and Importers, from packing and freight arrangement
• Preparing Quotations for the Customer
• Completing bookings, and informing Customers and Suppliers.
• Invoicing the Customer.