Adrian Augustine Email & Phone Number

United Kingdom

London Area, United Kingdom

Hemel Hempstead, England, United Kingdom

• Business partnering with Heads of IT, Recruitment, Learning and Development, Facilities and Marketing to review actuals on a monthly basis with appropriate variance analysis commentary and also being their main finance.
• Reforecasting the budget every quarter with department heads; evaluating current trajectory of costs and providing push back on costs that are no longer aligned with current department needs.
• Preparation and ownership of 2 monthly slide… Show more
• Preparation and ownership of 2 monthly slide decks, highlighting analysis on company’s KPIs for SLT and Board which gets presented by the FD to the wider business with integration of new slides I proposed.
• Creation of an order book report to illustrate month on month movement facilitating weekly meetings with head of sales operations to highlight trends and discrepancies.
• Responsible for the operational cashflow across multi-currency bank accounts and maintaining a +/-5% accuracy on our forecast for the last 6 months with regular catch ups with heads of AR/AP and sales forecasting team.

Hemel Hempstead, England, United Kingdom

• Lead the implementation of an expense management system where I transitioned 300 employees from a manual process to our new system.
• Monthly cashflow reporting
• Looking after three of our revenue streams for our management accounts. Monthly review and commentary for our accounts.
• Preparation of our monthly balance sheet reconciliations
• Preparation of deferred revenue and prepayments.
• Variance Analysis Commentary and sitting down with members of our senior leadership… Show more

• Monthly reconciliations of Cost Managers and Projects and reviewing actual costs to budget.
• Weekly meetings with Project Managers to analyse variance analysis.
• Liaising with our Australian Accountants for our GST and BAS Returns.
• Reviewing the finance assistant’s postings and bank reconciliations

Bachelor'S Degree, Biomedical Sciences, General

Education record