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 contact for all queries. • 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 • 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 contact for all queries. • 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 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.• £3m ERP solution liaison with Program manager and project sponsor to make sure costs are aligned with budgeted spend. Show less

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 • 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 team (SLT) to go through their monthly figures• Part of a team which helped reduce the preparation of the monthly management accounts from 15 days to 6 days by looking at continual ways to improve• Training of junior members of the team Show less

• 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