Andrea Newberry Email and Phone Number
United Kingdom
Andrea Newberry's Location
United Kingdom, United Kingdom
Andrea Newberry's Contact Details
Andrea Newberry work email
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Andrea Newberry personal email
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About Andrea Newberry
I am a ACCA member whose specialisms are Taxation and Performance Management. I am a confident, driven, and assertive individual. I have a proven ability to work under pressure and to strict deadlines whilst demonstrating flexibility whilst managing various projects. I am an influential character that directs colleagues and team members. With key strengths in decision making, process improvement, change management, leadership and communicating. I provide Senior Management with guidance, support and valued advice.
Andrea Newberry's Current Company Details
Andrea Newberry Work Experience Details
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Group Financial ControllerArgent Energy (Uk) LimitedUnited Kingdom
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Group Financial ControllerSunsynk Limited Jun 2024 - PresentWidnes, Gb -
Group Financial ControllerArgent Energy (Uk) Limited May 2022 - Jun 2024
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Group Financial ControllerSuttons Group May 2020 - May 2022Widnes, England, GbI was responsible for the integrity & timeliness of internal & external Group & Divisional reporting. Accountable for the Group wide development, implementation, and assessment of internal controls. Maintain, plan, implement and enhance the financial systems and reporting to drive efficiencies. Consolidation and producing monthly board reports. Corporate restructuring, along with Merger & Acquisition of a trade and asset deals. Lead on change management with acquisitions in relation corporate structure and statutory reporting. Responsible for the simplification of the Group structure and to review companies which are dormant and effectively winding down these entities. Produce statutory accounts for all UK & Singapore entities. Responsible for the transfer pricing policy and the review and implementation of changes to the policy. As part of the Group Tax planning, I was responsible for changing the transfer pricing policy to migrate from an overseas entity model to an overseas branch model. Manage the tax affairs for all entities from Corporation Tax to VAT. Responsible for the Treasury and liquidity management for the Group. Manage the day to day relationships with the Banks, auditors and finance houses. Cashflow forecasting and hedging across all entities. Lead, manage and responsible for the Group Finance Team. Lead budget & reforecasting Group wide, resulting in the consolidation of both divisional budgets/reforecasts. Consolidate and distribute weekly Flash. Successfully implemented a new cashflow tool/process, resulting in efficiency savings and clearer visibility of working capital. Brought the statutory accounts in house and implemented a software package to manage the preparation of the statutory accounts for 13 UK entities. Designed and implemented the current balance sheet review process, policy and procedures Group wide. -
Financial ControllerCarrier Transicold Europe Truck Trailer Aug 2016 - May 2020Palm Beach Gardens, Florida, UsMy Responsibilities included:- I was responsible for the effective financial reporting and control of the Northern Europe region. I reported monthly to our parent company based in Europe who in turn reported to our ultimate parent based in the USA. Management of the Finance Team locally in the UK and had responsibility of FP&A for Northern Europe which involved the Finance Managers reporting into me with their monthly results. Business partnering with Operational Directors across Northern Europe to drive margin and provide insight into financial results. Managed relationship with outsourced shared service centre located in Poland for AR and AP. Ensured KPI’s were met. Calculation and submission of cash flow hedges. Reconciliation of the previous month’s hedge and the calculation of FX gain/loss. Project lead for finance with the successful implementation of a new ERP system (JD Edwards) in the UK & Northern Europe along with training of staff. Created and designed new financial procedures and associated controls as part of the ERP go live along with creating management information packs.Supported the Finance Director and deputised in their absence. Responsible for the compilation of budgets & forecasts in line with group policy, I carried out monthly reforecast for Northern Europe. Drive process reviews and deliver any remedial action where necessary. Organise external audit, prepare audit files and liaise with the appropriate party where required. I was responsible for the computation and submission of VAT returns. Provide management information for the business to support continued growth and performance management to various divisions. Analyse performance and discuss with the management team any remedial action. Liaise with external agencies. As our ultimate parent company was based in the US, I reported under US GAAP and in line ESOX. -
Financial ControllerLivewire Cic & Culture Warrington Jan 2015 - Aug 2016Warrington, Cheshire, GbI was employed by LiveWire and Culture Warrington for over three years, in January 2015 I was promoted to Financial Controller. I reported directly to the Managing Director and the Board, I was a member of the senior management team. I was the strategic lead for finance for both LiveWire and Culture Warrington. My role was a highly commercial role with the lead on strategic, and commercial finance decision making. My duties included : -Finance lead on key projects such as a £16 million redevelopment in the West of Warrington with the introduction of a Spa facility to our portfolio. I carried out the financial modelling on the redevelopment to ensure the Spa was a viable business venture for the organisation. I reported quarterly to the Finance, Audit, Performance and Governance Sub Committee and the Board. I presented the financial performance for the quarter to the Committee where the information was securitised in detail by the Board Members.I was responsible for the VAT returns and the calculation of practical recovery rates of VAT.I lead on investment planning and fund utilisation in line with funding guidelines.I was responsible for the Governance arrangements and maintaining/updating internal controls. I was the lead on both internal and external audit processes.Responsible for the budgeting and reforecast processes along with the setting of KPI's.Support the business planning process.Statutory and external reportingEnsure the Finance Department provides exceptional customer service and continually driving improvement within the department.I am a member of the Finance Director Steering Group nationally for the Leisure industry, we meet quarterly to discuss the industry and to share knowledge and practices, we are currently developing benchmarking criteria for the industry. -
Finance ManagerLivewire Cic & Culture Warrington Apr 2013 - Jan 2015Warrington, Cheshire, GbMy responsibilities included the management of the Finance Team for two organisations. Planning month end tasks and ensuring that deadlines are meet. Cash flow forecasting, review the balance sheet control reconciliations.Reviewed the monthly management accounts and met with management to explore variances and to discuss the financial position. I feedback back to Senior Management areas of concern and suggest safeguards.Worked in partnership with management and Senior Management when setting the organisations budgets and KPI's. Reforecast at month six and reforecast the organisations position. Project managed - my largest project to date was implementing a new finance system which involved creating the chart of accounts and the management accounting structure. I also introduced a E-procurement facility for both organisationsI prepared business cases with regards to improvements within the businesses which are submitted to Senior Management for review.I attend the finance, audit, performance and governance sub committee meetings and present at the meetings.I wrote the Finance Team plan which links to our business plan's aims and objectives and carry out appraisals for my team members.I was the first point of contact for internal and external audit.
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Uk Corporate AccountantServisair Nov 2011 - Apr 2013Runcorn, Cheshire, GbMy responsibilities as UK Corporate Accountant included: - Preparing monthly management accounts for UK Corporate Division along with Group reporting for the UK and reporting to the parent company for further consolidation internationally, I made adjustments for international reporting standards.I prepared the UK balance sheet, Profit and Loss accounts and OCI statement which involved reconciliations and analysis of all balance sheet accounts.I supervised the intercompany processes which included invoicing subsidiary companies and monthly reconciliations for the UK with our global subsidiaries.I completed half year and year end Group reporting packages to the parent company based in Paris.I prepared year end statutory accounts for all UK companies within Servsiair UK, which in total was for 5 separate trading companies.I dealt with external auditors in relation to our year end and half year audit.I prepared the UK Corporate budgets which include all head office functions within Servisair UK and prepared the reforecasts of all Corporate budgets in month 9 of thefinancial year.I managed the day to day relationship with our bank, setting up payments, signing cheques and investigating any queries from cashiers department.Corporation Tax analysis.I approved payment runs and petty cash/expenses. I dealt with queries from our group head office in Paris and from around the UK.I Supported the UK Financial Controller and covered their role in their absence.Identified and investigated variances to financial plans and forecasts by interpreting financial results. -
Finance OfficerRiverside Sep 2010 - Oct 2011Liverpool, England, GbI prepared service charge accounts for 34 shared ownership schemes.I reviewed transactions which had been entered onto the ledgers related to the schemes and ensured that the correct income & expenditure had been posted to the ledgers, after I had agreed income &expenditure was correct I collated the financial data and produced the accounts ready for audit.I lead on the monthly external audit process on accounts which I had prepared this entailed having at least three sets of service charge accounts audited each month.After the audit had taken place and I had received the audit statements, I wrote to the residents and informed them of how the service charge had been utilised and if there was a surplus or deficit incurred within the year end accounts.I worked to tight deadlines as after the year end date passed, the accounts must be audited, statements received from the auditors and sent out to the residents within six months of the year end.I produced service charge budgets for all schemes that I looked after and informed residents of any increase or decreased required in their monthly service charge over the coming financial year in an annual residents meetings which I hosted.I worked to KPI's of 10% for the budgets I set. Am continually looked for VFM contracts on behalf of the residents.Once a year I got involved in the rent increase project, for our shared owners.I ensured that all properties had their rent increases calculated on the correct original gross rent calculation and ensured that the RPI figures we used to calculate the rent increases were correct. -
Finance Officer - Financial AccountingRiverside Feb 2006 - Sep 2010Liverpool, England, GbOver the course of my career at Riverside I had two roles one within Head Office in the Financial Accounting Team and the second role was in their subsidiary company Riverside Home Ownership.Financial AccountingI dealt with the daily bank transactions for the Riverside Group. I produced journals to post the transactions from the current account to the ledgers in the accounting system (Sun Accounts).I produced accrual and prepayment journals.I reconciled the bank account on a weekly basis.I was responsible for The Groups fixed assets. I kept the fixed assets register's up to date and calculated the deprecation charges.I reconciled balance sheet control accounts on a monthly basis. Any errors found I report these to the correct line manager and correct the entries.I produced statuary accounts for some of The Riverside Groups subsidiary companies.At year end I produced the fixed asset schedule and car lease schedules.When the Riverside Group was audited, I was a point of contact for the auditors.I was responsible for a share portfolio for The Group.
Andrea Newberry Skills
Finance
Accounting
Consolidation
Budgeting
Financial Reporting
Financial Accounting
Account Reconciliation
Financial Analysis
Internal Controls
Auditing
Cost Accounting
Fixed Assets
Financial Statements
Forecasting
Budgets
Management
Business Planning
Management Accounting
Managerial Finance
Variance Analysis
Accounts Payable
Financial Modeling
Andrea Newberry Education Details
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Bpp UniversityAccounting And Finance
Frequently Asked Questions about Andrea Newberry
What company does Andrea Newberry work for?
Andrea Newberry works for Argent Energy (Uk) Limited
What is Andrea Newberry's role at the current company?
Andrea Newberry's current role is Group Financial Controller.
What is Andrea Newberry's email address?
Andrea Newberry's email address is an****@****ton.com
What schools did Andrea Newberry attend?
Andrea Newberry attended Bpp University.
What skills is Andrea Newberry known for?
Andrea Newberry has skills like Finance, Accounting, Consolidation, Budgeting, Financial Reporting, Financial Accounting, Account Reconciliation, Financial Analysis, Internal Controls, Auditing, Cost Accounting, Fixed Assets.
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