Andy Malcolm Email & Phone Number

Start up company.Establishing a new finance function, including payroll, purchase ledger etc.....

Andrew currently holds this position.

Budget analysisDue Diligence on AcquisitionsNetwork building of inter departmental relationshipsPresentations to the Operations teams on PerformanceBuilding forecasting models based on Historical analysis

• Month end accounts preparation from trial balance
• Systems improvement and analysis of over heads
• Budgets – Preparation, Analysis and presentation to Board level.
• Forecasts - preparation and analysis and reporting
• Balance sheet reconciliations
• NHS

Manage a team of 5Month end accounts preparation from trial balanceCredit controlMonitoring of day to day overheads for the Warehouse activity and Head OfficeSystems improvement and analysis of over headsNational statistics, including annual business inquiryPayroll Balance sheet reconciliationsCash flow analysis/forecastsAchievementsEstablished a Cash Flow.

• TEMP.Position.
• Responsible for 20 Publican Accounts
• Full accounts preparation from input to P&L and Balance Sheet
• Prepare and report monthly on individual Pub performance
• Liaising with the Management of the Pubs to ensure full understanding of monthly reports.
• Helping the managers to their business more efficiently.

• Month end accounts preparation from trial balance
• Credit control, including raising sales ledger invoices
• Monitoring of day to day overheads for the site
• Systems improvement and analysis of over heads
• National statistics, including annual business inquiry
• Payroll analysis

• Responsible for the day to day finances for 11 hotels
• Sales and purchase ledger
• Petty cash
• Reconciliations
• Weekly payroll of 175 staff on Sage
• Month end reporting

• Responsible for accounts production for 130 public houses
• Production of monthly management accounts incorporating balance sheets and profit and loss production
• Accruals and prepayments
• Monthly variance analysis
• Monthly sales forecasting and profit analysis
• Ad hoc reports and analysis including margins, promotions, product specific and house breakdown

Hnd, Business And Finance

Btec National, Business And Finance