Carol Ellis Email and Phone Number
Carol Ellis work email
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Carol Ellis personal email
ACCA qualified accountant (20 years+ PQE) – with a strong commercial and operational focus, working closely with senior and executive leadership teams, together with excellent budgeting, forecasting & financial management skills. Able to generate considerable savings and innovative solutions to drive profits, with a keen eye for delivery of business strategy. Added to that a strong track record of delivering results and operational improvements, with limited resources available. Considered as a confident individual with strong communication and business partnering skills alongside practical and creative problem-solving skills. Experience in Financial Management, Business Partnering, Financial planning & investment appraisal roles within a FTSE 250 company.
Talktalk
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Head Of Commercial FinanceTalktalk Oct 2024 - PresentSalford, England, GbCurrently supporting start up on part time basis to establish Finance processes, develop KPI's and financial models and support growth.
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Finance ConsultantHome Housekeeping Ltd Jan 2024 - Oct 2024Establishing Finance processes, providing analysis and recommendations for growth and developing business models to support additional investment.
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Head Of Finance - Technology, Product And Group OverheadsMoneysupermarket Group Apr 2018 - Dec 2023London, London, GbRole expanded beyond the previous commercial controller role to include the additional responsibility for leading the financial support for Product, Data and People functions. In addition to this responsible for planning, budgeting, reporting and control of the groups overheads.Working as part of the Product and Data leadership teams to support plans and strategy, including assessing return on investment.Responsibility for payroll and headcount scenario modelling, forecasting and planning as well as supporting the people team across areas such as REMCO inputs and agreeing Bonus schemes and pay reviews -
Commercial Controller Technology, Apps And ProjectsMoneysupermarket Group Oct 2014 - Mar 2018London, London, GbWorking closely with the CIO with responsibility for capital, technology and mobile app investments across the group. Acting as a key member of the technology leadership team to execute the technology plan and strategy, including supporting a significant 3yr re-platforming of the website and an on-shoring programmeOwned and led the capital project processes across the group, including overseeing business case production, tracking performance against plan and owning the post investment review processes, ensuring all learnings were fed into future planning and initiatives
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Fp&A And Commercial Finance ManagerMoneysupermarket Group Dec 2009 - Sep 2014London, London, GbLead team of finance business partners and analysts to deliver budgets, forecasts and weekly/ monthly MI provision as well as providing analysis of financial performance and evaluating new initiatives .Working closely with leaders across the business to identify commercial risks and opportunities, whilst providing advice and challenge to key stakeholders.Overall financial partnering responsibility across trading and operating costs for Moneysupermarket.com and Travel Supermarket.com, plus FP&A processes for the group.
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Retail Finance ManagerO2 (Telefónica Uk) Aug 2005 - Nov 2009Reading, England, GbReporting to the Head of Consumer Channel Finance, working alongside senior management and central finance. Responsible for overall financial control and reporting of financial performance for the O2 Retail stores, including regular reporting and forecasting of trading performance, budgeting and quarterly forecasting and working with sales and operational teams to improve processes and drive improved financial outcomes. Leading a team of 4 to support an increasing retail and head office function.Key involvement in multiple Retail projects and initiatives, including Retail estate strategy, delivering financial insight but also driving suggestions to make operational improvements.Developed model to focus on store productivity, used this to influence sales teams to change their way of thinking about resourcing helping them to drive a significant financial saving. -
Retail Management AccountantO2 Jun 2003 - Jul 2005Reporting to the Head of Retail Finance, responsible for monthly management accounts production, weekly and monthly retail forecasting and annual budget process for 257 retail stores.Overhauled reporting and analysis across the Retail P&L, resulting in actionable improvements to Retail Margin and payroll costs. Led programme to increase financial management skills of store managers, including development of store P&L's.
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Financial Planning AnalystEmap Performance (Radio) Jun 2002 - May 2003Preparation of budgets, mthly/ quarterly forecasts for regional sales team. Run month end and quarterly processes for consolidation and submission to PLC. Develop KPI data to track trends and use to challenge the business
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Assistant Management Accountant/ Revenue AccountantEmap Performance (Radio) Nov 2000 - May 2002
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Assistant AccountantThe Medical Defence Union Jan 1998 - Oct 2000
Carol Ellis Skills
Carol Ellis Education Details
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The University Of SheffieldAccountancy And Finance
Frequently Asked Questions about Carol Ellis
What company does Carol Ellis work for?
Carol Ellis works for Talktalk
What is Carol Ellis's role at the current company?
Carol Ellis's current role is Head of Commercial Finance - most recently covering Technology, Product, Data and Group Overheads. Prior to that covering FP&A and Trading..
What is Carol Ellis's email address?
Carol Ellis's email address is ca****@****ail.com
What schools did Carol Ellis attend?
Carol Ellis attended The University Of Sheffield.
What skills is Carol Ellis known for?
Carol Ellis has skills like Managerial Finance, Analytics, Strategic Financial Planning, Financial Modeling, Forecasting, Business Analysis, Financial Analysis, E Commerce, Business Strategy, Financial Services, Analysis, Stakeholder Management.
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