Chris Chambers Email & Phone Number

Leeds, Gb

Sheffield, England, United Kingdom

Leeds, England, United Kingdom

Working within a team responsible for business partnering the wider business and reporting on monthly activity. Being the main point of contact in finance for 13 cost centre’s around the business assisting in budgets, reforecasts and actual tracking.

Leeds, England, United Kingdom

Worked within a team responsible for transactional accounting and the implementation of controls across the finance team. Was involved in project work during my time in this role and helped to setup a new group company, a new software package for balance sheet reconciliations and a direct reconciliation model for revenue to cash.

Leeds, England, United Kingdom

Worked within a team responsible for providing strategic analysis and long-term planning for the Group; coordination, developing and directing the financial planning process. Managed and controlled the flow of data within the budgeting and forecasting software, creating and validating data for all scenarios (i.e. Group Actuals, Reporting Forecast, Reporting Budget etc.).

Leeds, England, United Kingdom

Supervised a team of 4-5 people covering the purchase invoices for Jet2.com and Dart Group with a peak monthly input of over 14,000 invoices and £85m. Also supervised the payments assistant in this role, responsible for weekly scheduled payment runs for all group companies, peaking at over £150m a month.

Leeds

Supervising a team of 2 people covering the purchase invoices for numerous sites & purchase ledgers for 4 companies nationwide with an average monthly input of £450k

Supervising a team of up to 10 people covering the purchase invoices for numerous sites around the country.

Responsibilities including, but not limited to:- Supervising 4 members of staff- Looking after the account of one of the companies largest key suppliers- Matching, batching & coding purchase invoices- Confirming deliveries- Responsible for supervising the entry of time sheets and payments for 29 permanent operative staff and up to 15 agency workers- Full weekly cost reporting & trunking analysis