Laura Hooson Email & Phone Number

Birmingham, England, United Kingdom

Telford, United Kingdom

Telford, United Kingdom

Milton Keynes, United Kingdom

Monthly results consolidation and reporting of 15 plus entities from across EMEA region.Partnering with cost centre managers in full P&L reviews.Key client profitability reporting and analysis.Revenue accruals c. £ 600K per month.Multi-currency FX exchange gains/ losses analysis.Production of monthly reporting packs distributed to the executive board.Cash.

Sales, profit and margin analysis for 3 own brands with 2015 revenues of 40m, 60m and 85m across 7 businesses.Development of strategically aligned KPI's and associated reporting.Customer profiling analysis which leads to targeted marketing campaigns.Tracking of internal engagement drives and product range transitions against KPI's.Monthly overhead review.

Monthly forecasting of profits and income for Travis Perkins Properties.Budgeting and forecasting of internal rent for 4 business units, c.800 branches.Monthly variance analysis of rent v budget for 4 business units.Monthly overhead and headcount reporting with targeted variance analysis for Property Department budget holders.Monthly reporting of branch.

Property & Fixed Assets, Travis Perkins plc; Preparation and review of Travis Perkins Properties and Travis Perkins Leasing monthly management accounts.Monthly reporting and analysis of capital expenditure v budget by business unit and division.Resolving Regional Director management accounts queries from across the whole group.Preparation and submission of.

Responsible for the accounting of fixed asset additions, disposals, transfers and depreciation for the Group.Monthly reporting and analysis of capital expenditure v budget.Balance sheet reconciliations.Completing Travis Perkins Leasing Company monthly accounts including VAT return.Reviewing capital expenditure requests and the coding of invoices.

Monthly tour sales and margin analysis with associated analysis reporting.Assisting with management accounts preparation and P&L analysis..Production of bi-weekly KPI's.Posting prepayments, accruals, petty cash transactions and balance sheet reconciliations.Payroll processing and admin for 300 staff including payment to HMRC and postings to the accounts.

Assisting with payroll preparation for 140 staff.Credit control for 35 international accounts with debts of £1.5m at any one time.Involved in all aspects of purchase ledger including responsibility for weekly BACS runs.Supervising the accounts receivable and payable administrators.

Acca

Education record

Acca, Accountancy

ACCA

Education record

Law C, Mathematics B; Nine A-C grades First Aider