Christopher Evans Email & Phone Number

Whiteley, Hampshire

Heathrow

• Preparation of the service line’s monthly management accounts for review and validation with the respective Finance Manager.
• Creation of detailed variance analysis on the management accounts, to be inserted in the monthly Finance report. This report is reviewed by the Finance Director and then communicated to the NATS Services management team.
• Preparing the monthly Flash Report and Finance Report for the Service Line Directors and Management Teams. This report identifies the main variances to plan, adjustments that makeup the revised forecast and a.
• Monthly analysis and reporting of the contract profit performance against budget, and liaising with budget holders to ensure effective monitoring and cost control.
• Being the main finance contact for Contract Delivery Managers, ensuring that they understand and are comfortable with the finance position of their contracts, highlighting any concerns and answering ad-hoc finance.
• Communicating with the Airports customers to collate and agree the year’s ANS charges and any uplifts that are required due to asset replacements.

London, United Kingdom

• Preparation and reporting of the monthly management accounts for Fan di Fendi and Emilio Pucci. This includes commentary on the main variances and review and validation by the Managing Director of LVMH Fragrance Brands.
• Analysing and investigating variances versus budget in the income statement, to ensure that all relevant costs are accounted for properly and in the correct period, and to identify any risks or opportunities as soon as.
• Preparing and reporting the budget and 2 budget revisions. This involves setting deadlines for the other areas of the business to prepare and provide their forecasts, eg commercial team to provide gross sales and.
• Liaising with the commercial team and other budget holders for all 3 brands to ensure that all year to date costs are understood and accurate, and to ensure that they are clear on the year to go budget. This helps to.
• Preparation and posting of accruals and other journals.
• Creating and maintaining the work breakdown structure database to ensure accurate cost allocations. This enables costs (mainly staffing, advertising and promotional costs) to be allocated to a specific store and.

London, United Kingdom

• Christian Dior Marketing Controller:
• Liaising with all members of the marketing team, from interns to the Marketing Director
• Ensuring that all the advertising and promotional cost trackers were updated accurately
• Investigating any variances versus budget and obtaining explanations from the budget holders
• Consolidating and summarizing the advertising and promotion budget for the yearly budget and 2 yearly revisions.
• Reporting to the group company the advertising and promotional costs and budgets

Staines

• ASSISTANT FINANCIAL CONTROLLER
• The production and binding of management accounts to be submitted to the company directors
• Calculation and payment of the companies quarterly VAT return
• Accurate production of accruals
• Calculation of monthly managers bonuses
• Maintain the companies fixed assets register including calculation of monthly depreciation

• Purchase ledger accounts including invoice entry and checking the accuracy of all invoices
• Liaising with suppliers and setting up payment schedules
• Reconciling the BACS and cheque payments
• Provided support for the accounting software and liaised with I.T. help desk if needed
• I also substituted for sales ledger accounts when required, which includes credit control, client queries and entering payments received