Responsible for monitoring and supervising changes to business processes and systems, technology, job roles, and structures within the organisation playing a crucial role in ensuring that staff members embrace the change and change projects are implemented on time and within budget. Optimize business processes and organizational structure to increase business efficiency and service delivery. Consulting with management to design and execute strategies that can be implemented fast and with minimum staff members' resistance. • Collaborating with management to gather and analyse operational information. • Preparing change management strategies to reduce expenses, increase revenue, and maximize efficiency. • Evaluating cost structures and budgetary impact of the proposed changes. • Consulting with staff members and identifying and managing anticipated resistance. • Creating communication and training plans to enable smooth implementation of the strategy. • Assisting with the restructuring of the staff component to optimize the effective implementation of the project. • Tracking implementation progress and reporting back to management. • Coaching managers and supervisors to improve implementation communication.

Responsible for managing the Accounting & Administration department also acting as the main point of contact between the head office in London and Madrid.• Spanish TAX models: SII, 111, 115, 123, 216, 303, 349• Monthly Management Accounts UK / Spain• Supervision after closing the mth end process and preparation of MI reports• Cashflow control• Review/control and support for debt management, performed by a member of the team• Control of payments to suppliers• Verifications of the correct accounting of the operations + Bank reconciliations• HR, preparation of contracts, payroll review via external provider and payments• Point of contact between our external Accounting providers BDO, Auditors and Legal

Client: Team PLV Responsible for managing the Financial Accounting / Financial Control.• Monthly Management Accounts• Statutory Returns including Spanish TAX models: SII, 349, 303, 390, 111, 190, 193, 202• Year-end audit• Reporting Statutory accounts• Preparation Review of third-party administrators• Consolidation of financial results• Preparation of management reportsClient: HomeServe España Provide effective leadership to the team through objective setting, performance management and development input and continue to improve ways of working with the business.• Responsible for managing all costs aspects• International Reporting & Financial Consolidation• Creation / Analysis of reports focused on cost control & financial situation• Work with the Procurement function to seek out opportunities to drive cost savings across the business• Reporting actual expenditure and rolling forecast costs to the CFO / CEO

Responsible for managing all cost aspects relating to Global Technology & Operations. • Manage a team to provide cost planning and reporting information to Senior management / Exco members overseeing the aggregation of cost plans and for analyzing cost performance trends• Deliver month end cost numbers for the directorate in line with group reporting timetables; including ensuring accuracy of reported numbers and explanations of variances to budget/forecast as required by Group• Build and deliver the annual cost budget, taking into account known challenges, efficiencies and opportunities• Build and deliver realistic directorate forecasts taking into account underspends and vacancies to ensure both the business and finance are informed of likely outturn. Agree forecast with directorate stakeholders• Line 1 approval of HR vacancies and approval of out of cycle pay rises• Provide insightful analysis and recommendations on the cost base of the directorate to the directorate stakeholders• Report to Madrid on Spend control dashboard• Visiting third party locations based on risk assessments to gain assurance over third party management activities• Economic approval of invoices

Delivering Finance Business Partnering services covering front, middle and back-office making up SGCB and Entity Accountant for ANTS.• Month End Accounting, Accrual, pre-payments & provision management• Report the directorate monthly cost actuals and variances to the directorate stakeholders• Trade Related costs• Intercompany reconciliations, settlements and Dividend Payments• Tax & VAT support• Fixed Asset reconciliation, management & reporting• Ensuring that costs are accounted for, and disclosed correctly and consistently across ANTs ensuring integrity in account line captions• Project Cost Management• Forecasting and monitoring P&L and Balance Sheet performance, identifying cost drivers and proposing remedial actions to confirm progression in line with agreed strategies• AORP BS reconciliation and Sign-off with Treasury Finance Director• Ensure financial accounting integrity in line with current standards; ensure key milestones in the financial calendar are met• Deliver accurate and timely MI packs to areas of responsibility with variance analysis and commentary

• Preparation of Daily MTM Report• Production of senior management reports such as Board Packs, Management Committees presentations• Build strong business relationships with Front Office staff as well as Senior Management in London and Madrid to enable clear communication• Coordination of ad-hoc and standard management information reports• Budgeting and forecasting process• Compilation of daily/weekly/monthly business based MI reports• Review of Client Revenue Report on a daily and monthly basis• Review of Costs / Costs Budget on a monthly basis• Preparation of monthly Metrics presentation• Review, challenge and analyse business P&L, Balance sheet

Primary management accounting and financial reporting for two major funds and property limited partnerships.• Maintenance and control of primary accounting records• Client reporting; liaising with internal/external lawyers and auditors• Production of IPD and internal property fund returns• VAT reporting, liaising with HMRC and internal compliance • Ensuring all reporting deadlines are met, supervising cash management• Ensuring adequate finance procedures are in place• Ensuring compliance with regulatory standards• Controlling all accounting and reporting aspects of a property limited partnership• Assisted with Fund return modelling across LGPs property limited partnerships• Assisted with the production of property asset/portfolio returns from Circle Investor and Developer and to communicate all forecast information to asset management as appropriate• Assisted with the appraisal of new business opportunities including gearing and fund expenses as well as property returns• Undertake property specific cash flow analyses for large scale property projects and complex assets to help determine asset strategies

Accounting Junior within Global Financial & Accounting Services (GFAS).