Daniel Joachym Email & Phone Number

Bath, England, United Kingdom

Leadership and Team Management:• Coach and mentor the Commercial Finance team, ensuring their development and effectiveness in achieving financial goals.• Delegate tasks and projects, fostering a collaborative and high-performing team environment.• Oversee the team's adherence to best practices and internal control procedures.Strategic Business Partnering: • Collaborate closely with three leadership teams to translate financial data into actionable insights for strategic decision-making.• Proactively identify emerging trends and risks, providing clear and concise analysis for informed decision-making.• Partner with cross-functional teams to drive growth initiatives, improve operational efficiency, and achieve organisational objectives.Financial Oversight and Reporting: • Lead the budgeting process, collaborating with department heads to create comprehensive and achievable financial plans.• Monitor key performance indicators (KPIs) and analysis in IFRS15 and Non IFRS15 environment (sessions, impressions and yield analysis, variances, revenue and costs analysis) to identify areas for improvement and implement corrective actions.• Communicate complex financial information clearly and concisely to diverse stakeholders.Communication and Relationship Management:• Build strong relationships with internal and external key stakeholders across the organisation, fostering open communication and collaboration.• Present financial information clearly and compellingly to support presentations and board meetings

Bath, England, United Kingdom

Multi-departmental engagement covering analysis, performance tracking, effective communication, and cross-functional collaboration.• Conduct in-depth financial analysis, identify emerging trends, and create insightful reports to facilitate informed decision-making • Collaborate seamlessly with cross-functional teams, utilizing financial expertise to drive growth initiatives, improve operational efficiency, and contribute to strategic planning• Establish and monitor key performance indicators, meticulously track financial performance against targets, and implement proactive measures to address deviations• Shape both short-term and long-term financial strategies in alignment with organizational objectives, offering recommendations for resource allocation, investment opportunities, and cost-saving initiatives• Lead the end-to-end budgeting process, working closely with department heads to create accurate budgets, closely monitor expenditures, and recommend strategic adjustments for optimal financial outcomes• Communicate complex financial concepts clearly to non-financial stakeholders within multi-national company, maximizing their understanding of financial implications• Identify potential financial risk for the department via scenario analyses in constant and local currency rates• Design and develop intuitive visual dashboards that provide a clear snapshot of financial performance metrics and KPI, enabling efficient monitoring and visualization of key trends• Manage the accurate posting of financial data in multiple currencies within systems • Facilitate month-end and year-end close procedures.• Lead and mentor Senior Financial Analyst to ensure their professional growth and contribution to team efficiency and effectiveness.

Bath, England, United Kingdom

Specialized in financial data transfer and reconciliation project within the Future. • Led requirement gathering for a data transfer project, aligned with business objectives• Devised a robust data mapping strategy, minimizing discrepancies during the transition• Conducted risk assessments, achieving 98% error-free data migration• Communicated with stakeholders, ensuring milestones were met on time• Executed data reconciliation, collaborating with QA for pre-migration consistency• Providing training to users that allows them to build reports and solve discrepancies on their own• Achieved unified cross-departmental reports, which helped support informed decisions• Assisted with NetSuite (Oracle), IBM Planning Analytics, and Adaptive Analytics systems maintenance, data integrity, and financial accuracy

Banska Bystrica, Slovakia

Responsible for the financial management of the ASA EU projects- Appointed to oversee project revenue and expenses, cash flow, longterminvestments and reporting- Conducting due diligence and applying accounting procedures whilealso gathering and analysing data- Successfully prepared cost-benefit analyses for all projects within theASA program, while identifying areas where cash flow and revenue ofthe projects can be improved.- Efficiently monitoring of a project’s financial management; monitoringthe project delivery and delivering regular reports in compliance withthe local laws and organisational by-laws.- Proactively communicating with team members goals andexpectations and ask questions of organisational leaders.- Scheduling and managing timelines to implement a project scheduleand ensuring project teams meet set milestones / KPIs.

Keynsham, England, United Kingdom

Responsible for high level reporting and commercial analyses for 10European markets- Delivering analytical assessment of monthly aggregated EBITDA- Reporting of monthly aggregated EBITDA to the board and countryCEOs and CFOs- Producing weekly and monthly revenue analyses and revenuemodeling to the board of directors covering 10 countries- Maintaining consolidated aged debt analyses- Creating various performance analyses for the board- Pioneering in automation and streamlining of the report proceduresand processes by applying VBA- Producing ‘Ad Hoc’ requested analyses and assessments for theboard- Implemented the company’s first automated robotic system.- Implemented two new markets in Europe into current commercialreporting structure.- Coaching new staff members in the team.

Keynsham

Responsible for high level reporting and commercial analyses for 10European markets- Delivering analytical assessment of monthly aggregated EBITDA- Reporting of monthly aggregated EBITDA to the board and countryCEOs and CFOs- Producing weekly and monthly revenue analyses and revenuemodeling to the board of directors covering 10 countries- Maintaining consolidated aged debt analyses- Creating various performance analyses for the board- Pioneering in automation and streamlining of the report proceduresand processes by applying VBA- Producing ‘Ad Hoc’ requested analyses and assessments for theboard- Implemented the company’s first automated robotic system.- Implemented two new markets in Europe into current commercialreporting structure.- Coaching new staff members in the team.

Bristol, England, United Kingdom

Responsible for financial and management accounting.- Maintained financial and management accounts- Processed sales and purchase ledger- Monitored and reconciled Bank account and Control accounts- Processed payroll for weekly and monthly employees- Prepared accruals, prepayments, monthly recharges and month endjournals- Assisted with quarterly VAT returns- Prepared and assisted in the scrutiny process of managementaccounts- Presented the financial data at the board level- Delivered daily data input and maintenance of Sage 50-line, Sage 50payroll and other bespoke software.- Provided financial modelling of cost centres performances- Communicated and consulted with cost centres holders

Bristol, United Kingdom

As a finance and buying assistant my tasks included:- Small procurement management- Monitoring and control of Government Procurement Card expenditureprocesses- Delivering user training for financial systems and procedures- Support in the following areas; Purchase ledger, Cash and Banking andsubsidiary company accounting teams.- Reconciliation, analysis and assessment of balance sheet accounts.- Control accounts reconciliations- Preparation of accruals and correcting journals- Maintenance of bespoke software and purchase order systemMy major achievements were:- Rationalised project of petty cash – gained compliance with theinternal anti-fraud policies and regulations- Delivered utility accounts consolidation project – gain £60k savings- Improved government procurement card processes project – deliveredimprovement in processes by 10%- Led control account consolidation project – gained compliance as partof the audit requirements

Bristol, United Kingdom

As an accounts assistant my responsibilities included:- Bank and control accounts reconciliations- Processing purchase ledger- Creating financial journals for the bespoke system- Creating and submitting payment runs- Processing payments to clients such as CHAPS, BACS and cheques- Customer support and credit control for 30 branches

Aat Level 3

Aat Level 2

Education record