Dennis Thi Email & Phone Number

Rainham, Gb

Rainham, Gb

London, England, United Kingdom

• Support Financial Planning and analyses that are cornerstones of budgeting, forecasting, and reporting of actuals• Support monthly variance analysis, using different reference points, and leveraging different tools• Assist in the annual budget process including meeting timelines and deliverables, while collaborating with business leads to identify and report key performance indicators• Developing and maintain financial models. • Manage the analysis/documentation of ad hoc… Show more • Support Financial Planning and analyses that are cornerstones of budgeting, forecasting, and reporting of actuals• Support monthly variance analysis, using different reference points, and leveraging different tools• Assist in the annual budget process including meeting timelines and deliverables, while collaborating with business leads to identify and report key performance indicators• Developing and maintain financial models. • Manage the analysis/documentation of ad hoc requests as required by the VP Finance, and other functional leaders.• Perform financial evaluations, risk analysis, and advice regarding new methods, R&D projects, investment proposals, and contracts. • Develop presentations including charts to provide senior management with an outlook to both near and long-term financial results.• Develop Pro-forma financial models as needed to support investment decisions, functional performance, and Purchasing initiatives to ensure achievement of targets, goals, and objectives. Maintain analysis for KPIs and reporting for such metrics• Analyze monthly functional spend, including but not limited to personnel and vendor/outside spend, and dig into results to find insightful trends or anomalies• Partake in the monthly close process, focusing on accruals and confirmation of commitments by the business leaders• Thoughtfully organize and extract data needed to perform crucial analysis over performance. Propose reengineering projects to improve on data completeness and quality• Hindsight business results versus budget/forecast and last year on a daily/monthly/quarterly/ad-hoc basis to support Finance leadership to develop succinct, actionable go-forward strategies to drive greater results• Partner with functional owners to drive improvements in forecasting and spending efficiencies• Perform ad hoc financial analysis to support business decisions and leverage operational efficiencies. Show less

London, England, United Kingdom

Lead contact for any financial, accounting and reporting requirements.Responsible for assisting with financial and accounting matters for Compass Lexecon (EMEA) practices.Assist with local segment related accounting operations, including revenue recognition; maintenance of management reports needed to support the business; billing and collection process and provide data to Senior manager of Finance, for month end close.Responsible for the review of quarterly bonus attributions for… Show more Lead contact for any financial, accounting and reporting requirements.Responsible for assisting with financial and accounting matters for Compass Lexecon (EMEA) practices.Assist with local segment related accounting operations, including revenue recognition; maintenance of management reports needed to support the business; billing and collection process and provide data to Senior manager of Finance, for month end close.Responsible for the review of quarterly bonus attributions for Senior leads of the business.Assist fellow colleagues in reporting requirements as advised by Senior manager of Finance.Assist in the preparation of monthly internal management reports for Compass Lexecon EMEA region, including variance analysis and discussion of results against budgets, forecasts, and prior year Show less

London, England, United Kingdom

Responsible for assisting with financial and accounting matters for the Compass Lexecon (EMEA) practices. Assist with local segment related accounting operations, including revenue recognition; maintenance of management reports needed to support the business; billing and collection process and provide data to Senior Finance manager, for month end close. Assist fellow colleagues in reporting requirements as advised by Director of Finance.Assist in the preparation of monthly… Show more Responsible for assisting with financial and accounting matters for the Compass Lexecon (EMEA) practices. Assist with local segment related accounting operations, including revenue recognition; maintenance of management reports needed to support the business; billing and collection process and provide data to Senior Finance manager, for month end close. Assist fellow colleagues in reporting requirements as advised by Director of Finance.Assist in the preparation of monthly internal management reports for Compass Lexecon EMEA region, including variance analysis and discussion of results against budgets, forecasts and prior year Show less

London, United Kingdom

Responsible for assisting with financial and accounting matters for the Economic and Financial Consulting (EFC) Global and Compass Lexecon (EMEA) practices. Assist with local segment related accounting operations, including revenue recognition; maintenance of management reports needed to support the business; billing and collection process and provide data to Director of Finance, for month end close. Assist fellow colleagues in reporting requirements as advised by Director of… Show more Responsible for assisting with financial and accounting matters for the Economic and Financial Consulting (EFC) Global and Compass Lexecon (EMEA) practices. Assist with local segment related accounting operations, including revenue recognition; maintenance of management reports needed to support the business; billing and collection process and provide data to Director of Finance, for month end close. Assist fellow colleagues in reporting requirements as advised by Director of Finance.Assist in the preparation of monthly internal management reports for Compass Lexecon EMEA region and EFC Global operations, including variance analysis and discussion of results against budgets, forecasts and prior year Show less

Canary Wharf, London

Supporting the Finance Director of Front Arena part of the Global Trading Group; with standardising a set of management dashboards to assist with Decision making. Monthly CFO presentation packs and Variance analysis during month end.Reviewing and understanding the Professional / Consulting Services business of the Front Arena Business which included the preparation and maintenance of internal reports and presentations to review the Professional Services businessInvolves with… Show more Supporting the Finance Director of Front Arena part of the Global Trading Group; with standardising a set of management dashboards to assist with Decision making. Monthly CFO presentation packs and Variance analysis during month end.Reviewing and understanding the Professional / Consulting Services business of the Front Arena Business which included the preparation and maintenance of internal reports and presentations to review the Professional Services businessInvolves with liaising with other Business leaders in ADHOC analysis, monthly / quarterly reporting in order to review performance. Show less

Canary Wharf, London

Responsible for the month end, monthly forecast & budgeting for the Professional Services consultancy across the $30m turnover Group. Liaise with the regional Professional Services senior management team (EMEA, APJ and Americas), to monitor, review and challenge the forecast and performance against budget, understanding key projects, the impact of the detail US GAAP revenue recognition and impact around the different contract structures.Report and provide variance analyses and… Show more Responsible for the month end, monthly forecast & budgeting for the Professional Services consultancy across the $30m turnover Group. Liaise with the regional Professional Services senior management team (EMEA, APJ and Americas), to monitor, review and challenge the forecast and performance against budget, understanding key projects, the impact of the detail US GAAP revenue recognition and impact around the different contract structures.Report and provide variance analyses and commentaries against KPI’s such as Utilisation, Revenue / Cost per headcount, Gross / Labour MarginMonth end cycle; ensuring all accruals and POC’s are reviewed and booked accordingly while supervising the junior analyst Show less

Canary Wharf, London

Dual role supporting the Finance Manager of the ‘SunGard Derivatives Utility’ Group and Director of Finance of the ‘Post Trade Derivatives and Securities’ GroupSupporting the Finance manager with the setup of the new Utility business venture with their first client.Month end cycle; preparation of accruals for expenses and reconciliation of Headcount and wagesPreparing and maintaining monthly internal management reports for the CFOSupporting CFO, Head of FP&A for the ‘Trading &… Show more Dual role supporting the Finance Manager of the ‘SunGard Derivatives Utility’ Group and Director of Finance of the ‘Post Trade Derivatives and Securities’ GroupSupporting the Finance manager with the setup of the new Utility business venture with their first client.Month end cycle; preparation of accruals for expenses and reconciliation of Headcount and wagesPreparing and maintaining monthly internal management reports for the CFOSupporting CFO, Head of FP&A for the ‘Trading & Risk’ Group and Director of finance for the ‘Post Trade Derivatives and Securities’ Group with Ad hoc reporting Involved with Excel modelling to consolidate multiple business units to have a view of the Group’s P&L for the budget and monthly forecast. Show less

Canary Wharf, London

Involves producing internal reports for the SunGard Financial Systems Segment CFO on a monthly / quarterly basis, performing various of variance analysis and working / communicating with senior management.Also supporting the Head of Financial Planning & Analysis of the Capital Markets Group within SunGard Financial Systems; with ADHOC reporting and standardising a set of management dashboards to assist with Decision making.Reviewing and understanding the Professional /… Show more Involves producing internal reports for the SunGard Financial Systems Segment CFO on a monthly / quarterly basis, performing various of variance analysis and working / communicating with senior management.Also supporting the Head of Financial Planning & Analysis of the Capital Markets Group within SunGard Financial Systems; with ADHOC reporting and standardising a set of management dashboards to assist with Decision making.Reviewing and understanding the Professional / Consulting Services business of SunGard Financial Systems which included the preparation and maintenance of internal reports and presentations to review the Professional Services business Show less

Canary Wharf, London

Reviewing and understanding the internal accounting system (Sun accounts) and reporting system (Longview / Khalix)Reviewing the accounting for Geographical revenue for the ‘Financial Systems’ DivisionReporting to the Division Analyst and supporting the Division CFO with ad-hoc reporting.Preparing and maintaining monthly internal management reports for the CFO

Acca, Finalist

Bachelor Of Science - Bs, Statistics With Business, Upper Second Class Honours

Modules covering from accounting in business, to time series forecasting. Achieved Upper second class honours.