Charlotte Wilson Email & Phone Number

High Wycombe, GB

London, England, United Kingdom

London, England, United Kingdom

Northern Region Commercial Finance Manager, responsible for the FP&A for all revenue and selling costs for the UK and Scandinavia. Including the yearly planning cycle, monthly reporting and ad hoc analysis.

Solely responsible for the FP&A for Zipcar International, including London, Barcelona, Paris and Brussels markets c€40m revenue per year. Responsible for producing the yearly Plan, long term plan and the monthly reporting packs, presenting to the CFO/CEO of Avis Budget Group. Ownership of the full P&l to EBITDA level, being the key finance business partner.

Supply Chain Finance Manager, responsible for the planning and monthly reporting of the logistics business c£50m cost per annum. Working collectively between the individual brands finance teams and the third party logistics provider to gain understanding of the cost base and drive improvements.

Responsible for reporting and analysis of the UK logistics costs of a £30m budget. Activities include completion of the yearly InControls audit process, budgeting, forecasting and implementation of new processes and procedures.In addition, I business partner the Head of Logistics, currently working on the financial business case for the new supplier tender.

Providing financial support and analysis to all marketing brands (Dulux, Polycell, Weathershield, Hammerite and Cuprinol) and retail customers including B&Q, Homebase, Asda, Wilkinsons, Tesco etc.Including analysis of R&A's for forecasting, promotional evaluations, modelling of trading agreements, developing new project financial business cases and.

Financial AccountantResponsible for month end reporting of P&L and balance sheet including functional costs. Other responsibilities included, balance sheet reconciliations, inter-company recharging, VAT, PSA and TAS tax returns, statutory accounts and corporate tax packs.Use of Hyperion for month end reporting and Cognos.

Working firstly as a branch based Business Specialist, advising SME's on their banking requirements. Opening and managing accounts. Following this working as a Commercial Officer, supporting Commercial Managers and customers of up to £25m turnover. This also included time working on high risk accounts, ensuring they did not exceed their credit agreements.

Responsible for children aged between 5 and 12. This involved living with them, taking them to activities throughout the day and night, and generally looking after them, ensuring that they had a great time whilst they were there!

Accounting And Finance

Fully qualified accountant. All first time passes.

Master Of Science (Msc), Economic Competitiveness And International Business, Distinction

Diploma, Corporate Banking

Bachelor Of Science (Bsc) Hons, Business Management With Mathematics, 2:1

Studied for a BSc in Business Management with Mathematics

Education record

3 A-Levels, 1 AS Level- all A-C 10 GCSE's- all A-C