Aneet Gill Email & Phone Number

Isleworth, England, United Kingdom

Supporting FSSC Head of Accounting in managing accounting and financial controls for multiple operating companies within Finance Shared Service Centre (FSSC). Areas of responsibility:Period EndProcess and review of team journals, balance sheet reconciliations, variances, and managing overall month end process across multiple Bunzl operating companies within tight deadlines.Process EnhancementManaging documentation and implementation of Standard Operating Procedures (SOP’s) to improve efficiencies, and supporting system upgrades with detailed testing and team training sessions.Transition ProjectsPartnering with project managers to plan transitions of accounting tasks and responsibilities from operating companies to FSSC, and organising handovers and training for FSSC accounting team. Team ManagementManaging team of accountants to ensure timely, accurate and quality management accounts, and supporting development through guidance and utilisation of SOP’s to enhance efficiencies and skills.

Chiswick, United Kingdom

Supported Financial Controller in managing £360m UK P&L across 900+ stores and worked with multiple functions to achieve business objectives. Areas of responsibility:Period EndProcessed and reviewed accruals, prepayments, ad-hoc journals, balance sheet reconciliations and managed overall month end process across UK business units.ReportingPrepared management accounts with variance analysis and commentary for presentation to leadership highlighting performance, opportunities and risks.Business PartneringSupported finance team with analysis and assumptions for budgets/forecasts. Liaised with functions to verify opportunities and risks to P&L. Worked with internal/external auditors to ensure compliance and adequate controls.Process DevelopmentBrainstormed with functions to enable solutions to innovative business initiatives. Supported transitions to upgraded systems through detailed testing and organising training. Initiated efficiencies across accounting function by streamlining journals, simplifying files and enhancing presentation.People ManagementManaged team of accountants to ensure timely, accurate preparation of monthly accounts. Mentored, coached and motivated them to develop professionally and adopt best practices.

Teddington, United Kingdom

Contract role involved supporting Finance Manager in managing £25m Health Sciences P&L over 5 sub-divisions, 20 cost centres and business partnering with operational managers.Areas of responsibility:Month end process: cost/revenue accruals; prepayments; fixed assets; balance sheet reconciliations; resolution of queries; supervision of assistant accountant.Management accounts reporting pack including variance analysis and schedules on: revenue; costs; margin; WIP; expenses; KPIs; capital expenditure; aged debtors.Worked with senior managers to support preparation of budgets and forecasts.

Slough, United Kingdom

Supported Financial Controller in managing $178m European retail P&L across 75 stores plus E-Commerce and partnered with commercial team to achieve business objectives. Areas of responsibility:Period EndLiaised with shared service centre to ensure timely, accurate processing of month end and updated leadership with financial reports explaining variances.Budgeting/Forecasting/Long Range PlanPartnered with commercial teams to determine future store counts, revenue, product costs, units, operating expenses and capital expenditure requirements. Aligned to corporate expectations, factored realistic assumptions, assessed trends and considered phasing before building projected P&Ls and balance sheets. Identified risks/opportunities, prepared budget/forecast schedules and reports for senior management.Capital Investment AppraisalWorked with commercial teams to develop cases for potential refurbishments and new store locations. Modelled revenue, cost assumptions, and established viability of projects using EVA, NPV, IRR, payback, sensitivity analysis, to support investment decisions.Additional Reporting and AnalysisSales flash; Comparative store growth; Revenue/Margin trends; Store conversion/Productivity KPIs; Store count evolution; Capital investment phasing; Ad-hoc analysis to support budgeting and control.

Slough, United Kingdom

Supported Senior Finance Analyst in budgeting, forecasting, long range planning, capital investment appraisals, ad-hoc projects with greater focus on processing financial information and lower involvement with commercial team.

Slough, United Kingdom

Responsibilities included month end journals, fixed asset accounting, prepayments, accruals, balance sheet reconciliations, SOX compliance and support of internal/external audit reviews.

Cima

Ba Honours Accountancy And Finance

Education record

A-Levels: Mathematics & Statistics, Economics GCSEs: Five, including Mathematics and English