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 summarised P&L. The report enables the Management Team to understand any risks or opportunities to the service line results, and therefore act early in mitigating the risks and taking advantage of the opportunities.•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 queries.•Communicating with the Airports customers to collate and agree the year’s ANS charges and any uplifts that are required due to asset replacements. •Working with all areas of the business, from the ATS contract General Managers to the Estates team, to collate the service line 5 year plan. Ensuring that the plan is entered into SAP accurately and on schedule. Analysing the data to ensure that it is accurate and in line with expectations. Making adjustments to the plan as required.•Production and maintenance of the Lease database, ensuring that it is an accurate reflection of the service lines leased asset position, and ensuring that the lease renewal process commences in line with the master lease agreement.

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 they happen to ensure there is time to mitigate the risks and take advantage of the opportunities.• 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 marketing team for provide the advertising and promotional expenses. These forecasts are reviewed and consolidated into the budget p&l.• 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 make sure that the budgets are adhered to and used effectively.• 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 product code. This allows a greater degree of accuracy when analysing customer and product profitability due to costs being allocated by the budget holders and not using allocation keys.• Analysing customer and product profitability to establish which products or customers generate the greatest returns and which are struggling. This can then be used to help identify where to focus investment.• I provide SAP training for all LVMH Fragrance Brands new starters and I am the point of contact for any SAP queries.

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• Liaising with the Head of Merchandising to prepare the capital expenditure budget for store counters.• Compiling the depreciation forecast base on the capital expenditure budget.• Preparing the main overhead budget holder reports with commentary and liaising the department heads.• SAP training for new startersAssistant Accountant - LVMH Perfumes & Cosmeticas SSC:• Preparation and posting of journals for payroll, prepayments and accruals• Inter-company reconciliations and recharges• Reconciliation and analysis of balance sheet accounts• Cash posting and bank reconciliations for two UK and two Euro bank accounts.• Maintaining the office petty cash• Maintaining the Fixed Asset register including monthly depreciation• Calculation and inputting of monthly UK and Irish Intrastat• Preparation and payment of quarterly UK VAT returns and by-monthly Irish VAT returns.

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• Liaise with department heads in regards to cash flow, sales and profit related issues PURCHASE LEDGER CLERK • Solely responsible for the purchase ledger of a multi branched company • Responsible for acquiring approval and accurate entry of all invoices• In order to keep a tight control of the company’s finances, I am responsible for the companies weekly cash flow, as well as the daily cashbook• I implemented a BACS payment system replacing the less efficient cheque runs that they currently employed• I was also entrusted with the responsibility of cheque signatory and BACS authorizer• Additional tasks:o The analysis of the major expenses accounts and prepaymentso Substituting for sales ledger which includes the bank reconciliation

• 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