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. •Ensuring accruals and prepayments are in place at each month end, for accurate accounting.•A reconciliation of accruals/prepayments for the Balance Sheet.•Profit and Loss analysis month on month, on Software maintenance for GBS UK to ensure consistency and flag up any variances.•Assisted in the pricing of our Services for Data Centre to the Internal Customers for 2014 as part of the movement to IT outsourcing.•Completion of the monthly, quarterly and annual National Statistics for RWE GBS UK for submission to The Office of National Statistics.•Stock Reconciliations on the Balance Sheet until 2008.•Management of 2 full time employees until 2011.

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 Systems division of the company.•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 (npower Limited), SAP (RWEnpower) & Peoplesoft (Thames Water).•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.•Preparation of Opportunities and Risks against the budget or latest forecast for an accurate representation of the year end position. •Ensuring accruals and prepayments are in place at each month end for accurate accounting A reconciliation of accruals/prepayments for the Balance Sheet.•Management of 2 full time employees.•Internal Project - the transfer of all finance related activities from our Leeds and Kingswinford offices to Worcester within 3 months.

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 Water. The impact of this was that a legal entity called Shared Services was created to support the other companies, this included HR, Facilities and Information Systems.• 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.• Assisted the Management Accountant in the preparation of budgeting and forecasting for Telephony related costs.• Raising Requisitions.• Posting Journals.• Liaising with Suppliers for the payment of the Telephony invoices.

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.• Delivering payroll services to our Clients.

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.• Preparation of Accruals and Prepayment.• Preparation of VAT returns.• Financial Reporting to the Company Director.• Stocktaking & Ordering of Stationery

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.