Duties consisted of: - Coordination and consolidation of the ZIP UK Branch Regular Supervisory Report - Preparation and Dry-run of the UK Branch Quantitative Reporting Templates to the PRA as part of the Temporary Permissions Regime - Overseeing the production of the financial reporting required for the Solvency II Technical Provisions submission - Ensuring our Irish GAAP and Solvency II internal reporting was completed accurately and in a timely manner - Providing commentary on significant quarterly movements for Solvency II Technical Provisions, Own Funds and Irish GAAP.

Working as part of the budget and treasury management team, my role is to provide support to technical accountants in relation to all of the council budgets. My duties consist of:• Providing ad-hoc support for any queries and analysis • Producing monthly forecasts for relevant Budget area, feeding into the accountants forecast submission.o Presentation of data using tables and pivot charts• Ensuring data quality by interrogating the SAP system and completing journals as necessary. o Extraction of SAP data to excel for further analysis. • Regular budget adjustments and journals acting on requests from services and accountants, through the creation of working papers then inputting to the SAP system.• Updating reports for service needs such as the mini service board report • Monitoring spend of the My Life a Full Life project sponsored by Vanguard• Ensuring accuracy of accounts using the accruals basis• Review and streamline processes to improve reporting, providing guidance to colleagues on any changes• Carrying out cash flow forecasting as part of the treasury management processo Reconciling bank statements and understanding our borrowing and lending requirements.

Working as part of the budget and treasury management team, my role is to provide support to technical accountants in relation to all of the council budgets. My duties consist of:• Providing ad-hoc support for any queries and analysis • Producing monthly forecasts for relevant Budget area, feeding into the accountants forecast submission.o Presentation of data using tables and pivot charts• Ensuring data quality by interrogating the SAP system and completing journals as necessary. o Extraction of SAP data to excel for further analysis. • Regular budget adjustments and journals acting on requests from services and accountants, through the creation of working papers then inputting to the SAP system.• Updating reports for service needs such as the mini service board report • Monitoring spend of the My Life a Full Life project sponsored by Vanguard• Ensuring accuracy of accounts using the accruals basis• Review and streamline processes to improve reporting, providing guidance to colleagues on any changes• Carrying out cash flow forecasting as part of the treasury management processo Reconciling bank statements and understanding our borrowing and lending requirements.

Working as part of the European Channels Group Finance team, my role was a combination of analytical and project-based work which allowed me to develop many skills relevant to a career in finance. My responsibilities were:• Focal point for weekly financial forecasts from all European countries. Consolidation of information for distribution to senior management team. o Developed communication skills and relationship building.• Calculation and distribution of monthly management accounts for XPPS service offering.o Developed existing model by sourcing new reports, and working with the General Manager of XPPS Sales Operations to make the model more accurate. Advanced use of Excel to analyse large volumes of data including V & H lookups, IF statements and basic macros. Built Access database to automate the process• Provide ad-hoc support and analysis to assist with managing performanceo Producing ad-hoc Hyperion Essbase reports to support business information requirements, producing slide packs and templates for quarterly management reviews.• Calculation and preparation of monthly journals for channel development rebateso Coordinating information from accounting team and admin team to ensure the accurate accrual of rebates outstanding. • Design and build dashboards to support the new Key Performance Indicator model of performance measurement. o Worked with the ECG Finance team to specify dashboard content according to business requirements and then built QlikView dashboardso Trained users – including senior management teamo Coordinated data inputs on a monthly basis, reconciliation of inputs to ensure accurate reporting, working to strict deadlines to ensure business users have relevant information in a timely manner.