• Support in mobilising the online business delivery of this not for profit organisation

• Establish a cost and resource management control framework for the programme, manage programme within agreed funding without impeding the timelines of this critical regulatory mandatory change• Partnering Operating model workstream, largest most complex elements of the programme which included Financial Markets, Treasury, Commercial, International and Retail activities, budget responsibility c£180m (c330 FTE) • Financial Controller creating Monthly workstream reporting and Quarterly Business cases (FP&A), control of transactional activities, monthly reporting and financial analysis

• Finance business partner to the Chief Risk Officer (CRO) and his executive team, providing financial support and guidance during a period of business change• Supporting and guiding the development of business partnering across the finance function

Head of Finance - Retail Banking Networks • Network Finance Director reporting to Retail Network Managing Director• Accountable for delivery of cost and income targets• Responsible for driving business performance through deep commercial understanding of operational levers• Development of business strategies to deliver sustainable business growth• Direct the financial planning, cost budgeting and forecasting processes, monthly reporting and analysis• Coach and develop non finance Senior Executives to build understanding of key financial driversHead of Finance - Program (Finance) lead to a Retail Business transformation program • Development of bespoke targeting and incentive solutions to drive performance• Create KPI’s and critical success factors for the program• Development of reporting and other management information to track and monitor performance• Production of business case and tracking of benefits• Identification of risks and development of mitigating actions

Senior Finance Business Partner – Retail Banking Change Program • Lead the production of agreed Cost and Headcount budgets for all Retail networks• Establish effective cost and headcount reporting• Build the business partner team to support Network delivery of cost and FTE budgetsSenior Finance Business Partner – Personal Banking Products• Finance support to product offers including, financial modeling, investment appraisal and risk assessments.• Contract negotiation• Coaching and mentoring to non-finance executive team and management trainee’s• Big Data extraction and manipulation, analysis and modelling • Creation of financial models to support strategic and tactical decisions• Production of financial risk assessments for business decisions and scenario planning• Production of business plans, budget & forecast (FP&A), monthly reporting and variance analysis

Senior FP&A Manager, Sales planning and targeting • Development of agreed sales targets across 2 Retail Networks• Drive agreement of targets with Senior Stakeholders (Board level, Unions)• Lead simplification of sales planning and targeting• Re-engineered the sales planning process from a quarterly to annual cycle, driving significant reduction in resource required to deliver this process (c50%, 7fte)Senior FP&A Manager - Commercial Analysis & Business planning• Responsible for commercial analysis to divisional executive and support to the business planning process• Management and development of a team of 4• Production of budgets and forecasts for Retail networks• Design and development of executive reports including creation of KPI’s

Finance Manager • Production of monthly reports, budgets and forecasts• Development of financial models to support the business• Central reporting including production of variance analysis for Management and Statutory consolidated returns• Development of Oracle system to deliver weekly BOE reporting• Mainframe systems development and testing, involvement in full development life cycle • Management of 12 staff.

Systems development and user testing

Audit and Accounts preparation for a range of business enterprises from sole trader to Plc