Anthony Moore Email & Phone Number

London, England, United Kingdom

Production of required consolidated monthly management reportsAssist with the production of Board and Committee papersProduction of annual financial statementCompletion and submission of all ESFA returnsKey contact for the Trust with regards to external audit

London, England, United Kingdom

As the CFO, I spearhead financial management, controllership and operational activities. Playing a pivotal role providing strategic and financial support to the Trust Board, I manage cash flow. Detailing, examining and reporting the Trust's financial position, I oversee internal and external reporting. Part of my role is to outline processes and systems to ensure effective administration, planning and controls. Providing oversight across financial operations, I execute strategy and advise on financial planning, budgeting, taxation, forecasting and variance analysis. I produce management accounts, financial statements, year-end pack and auditor communications. I also monitor payroll.Here are some of the highlights of my achievements:• Financially evaluated and monitored business projects from inception to completion, devised reports estimating budgets, cost planning and variance analysis reporting; confirmed positive financial performance, reduced costs and enhanced cash flow.• Instituted a solid financial control environment in accordance with Trust standards; set and achieved all reporting standards, KPIs, portfolio metrics and performance statistics.Implemented accounting policies and procedures, established robust internal audit guidelines; delivered smooth cash flow and streamlined budgets.• Formulated Academies Budget Forecast Return Three-Year, Gender Pay Gap, Apprenticeship Returns, Trade Union Returns and Payment Performance Returns; attained compliance standards.• Successfully led the implementation of an epayslips solution; improved accuracy of payroll information.

London, England, United Kingdom

My role required me to steer management and statutory reporting, Value Added Tax (VAT), profit forecasting, budgeting, cash flow and balance sheet management. Preparing commentary on actual versus budget variances, I was a key contributor to the achievement of challenging financial goals. I detailed the Trust's financial position in line with standards and regulations. Appraising existing financial processes, I established balance sheet control accounts. I completed ESFA Financial Returns, including the 3 Year Forecast.Here are some of the highlights of my achievements:• Examined and responded to financial activities; effectively managed change to ensure execution of Trust strategy.Originated a template to produce annual budgets and forecasts; improved the availability and transparency of key information to allow effective decision making.• Created VAT template to collate VAT information for transfer to Making Tax Digital software; increased efficiency of VAT returns.• Designed monthly budget reporting template; shared progress with budget holders and the management team.

London, England, United Kingdom

Here, I led and trained a team of 4, presiding over management and statutory reporting, process development and financial business partnering. Controlling all aspects of month-end closing, financial analysis, profit forecasting, budgeting, cash flow and balance sheet management, I delivered advice at senior management level. To update data and systems, I generated financial reports and 5 years of historical management accounts from 5 years of financial statements.Here are some of the highlights of my achievements:• Pinpointed skills gaps, delivered training; enhanced knowledge and abilities in use of financial management reports, elevated financial awareness.Collaborated with consultants, conducted due diligence, formed strong and mutually beneficial relationships; ensured successful discussions during merger of College of North West London and City of Westminster College.• Introduced financial and accounting procedures, established robust audit guidelines and anew chart of accounts with cost centres; confirmed smooth cash flow and streamlined budgets for the new combined college.

London, England, United Kingdom

My role working with the College of North West London, was to direct a team of 6 finance professionals. I was instrumental in the delivery of financial operations and control. Collating data, I prepared financial and management reports, presenting figures in compliance with disclosure requirements. Verifying college accounts, financial statements, balance sheet and cash flow, I set goals and monitored performance. I reviewed income and expenditure, budgeting and forecasting. I reconciled accounts. It was necessary to devise and submit Three Year Forecast to Education & Skills Funding Agency. I completed quarterly VAT returns. Additionally, I hosted internal and external audits.Here are some of the highlights of my achievements:• Designed strategic plans to advance budgeting and forecasting; increased accuracy and planning.• Drafted financial and accounting processes, in line with regulations; improved the availability and accuracy of financial information to enable effective decision making.• Critically analysed FRS102 Local Government Pension Scheme Report; identified information to prepare accurate financial statement.• Project managed system implementations, most notably Winbacs system, XRL reporting system and online banking.• Conceptualised and integrated Activity Based Costing and project costing template; allowed College to conduct feasibility analysis for new courses and projects.

Bachelor'S Degree, Cima Professional Accounting Qualification

Acma

Bachelor Of Science (Hons), Estate Management