Fiona O'Malley Email & Phone Number

London, Greater London, United Kingdom

London, United Kingdom

• The UK Parcels team sits within the wider Post & Parcels (P&P) division of Royal Mail and is currently undergoing a period of growth in a challenging market. Annual revenue of P&P is approximately £6bn per year.
• Production of monthly Board pack and detailed reporting pack by product, including related cost and revenue analytics and commentary
• Preparation of annual Budget and Forecast in conjunction with budget holders, challenging where necessary to understand in full and provide an accurate plan with accompanying variance analysis and commentary
• Consolidation of monthly KPI scorecard to include financial and non-financial measures
• Liaison with the POL (Post Office Ltd) Channels team and production of monthly scorecard and board pack
• Preparation of accounting entries and associated balance sheet substantiation

London, United Kingdom

• The fee billing team is responsible for the production of custody invoices and recoveries, as well the associated accounting and control.
• Oversight of the revenue recoveries area
• Posting, management and oversight of related accounting entries
• Supporting the management of the Custody Fee Billing team in Bangalore
• Assist managers with senior level queries
• Ensure compliance to controls

London, United Kingdom

RMSS incorporates Relay and Sameday specialist courier services. It provides a stand-alone bespoke and out of hours service with tailored, scheduled and guaranteed collections & deliveries across the UK network. - Preparation of monthly Board Deck and presentation of financials at Board meetings- Production of monthly Performance Pack for revenue & costs.

​Account Management Unit (AMU) Finance, Group Operations Division, Finance & Billing ManagerAMU is a new centralised function within Lloyds Banking Group which has been created to provide oversight of the services we provide to divested organisations, for example TSB. Its purpose is to undertake and support a wide range of activities, including owning the.

London, United Kingdom

Financial Control, Commercial Banking DivisionBalance Sheet Accountant- Consolidation of monthly Assets and Liabilities Committee (ALCO) papers for Balance Sheet Reporting at c£300bn, split between Core and Non-Core business for Assets and Liabilities, on key balance sheet lines- Preparation of monthly Balance Sheet Flash pack for Senior Management.

London

Lead and manage Business Units in order to achieve green status on monthly Group close performance metricsCheck, challenge & review key deliverables Create and manage action plans to resolve year end/quarterly reporting issues identified through reporting processesReview and support countriesPerform review of risk areas which are inconsistent across.

Canary Wharf, London

- Preparation of monthly management accounts for various legal entities- Responsibility for month end accrual calculations / booking of accruals- Reconciliation of intercompany accounts and resolution of differences- Monthly variance analysis and BS commentary- Completion of balance sheet reconciliations for legal entity control- Collation of product.

London, United Kingdom

Logistics BUC ensures the accuracy, timely recording, reporting and analysis of all financial data relating to the logistics sectors of UBS IB. This mandate extends to actuals, business plans, forecasts and comparative analysis and benchmarking.The position sits within IT BUC and supports approx $60m per annum of overhead or project related spend.- Monthly.

Preparation of month-end cost packs for SGBM business areas- Respond to queries from the business and provide further analysis and explanations where required- Weekly headcount report - analysis of permanent and contractor positions for SGBM and weekly movement breakdown by cost centre- Preparation and posting of month-end journals into Walker (GL).

London, United Kingdom

- Preparation of Flash numbers for Risk & Business Office, Client Management and UK Operations- Preparation of monthly accruals for UK Contractors and UK Vendors- Distribute Management Packs on a monthly basis- Provision of Variance Analysis and details on Management Packs for discussion in management meetings with cost code owners- Investigate and resolve.

London, United Kingdom

- Preparation of monthly inventory reports- Production of monthly management packs for Global Equities, Fixed Income, Regional Sales & Trading- Variance analysis and provision of detail for management meetings- Discussion of management packs with business heads and resolution of queries- Preparation of budget templates and completion of product card and.

London, United Kingdom

- SSL (SUMMIT Sub-Ledger) Daily Reconciliations - SSL Integrities: review, investigation and clearance of - SSL Review of Exception/Inventory reports - SSL Production of regular progress reports and presentation to management - LOANIQ: identification and resolution of system issues - Fixed Asset Control - monthly journals, arrange sell-off of GBP amounts.

London, United Kingdom

- Working on various ongoing Finance Projects including the following:- Clean up and maintenance of Hierarchy Management system to ensure an established link between front and back office trading books are correctly established. - Investigation into Transfer Pricing Agreements between subsidiary companies to ensure standardisation of process and.

London, United Kingdom

- Preparation and distribution of Weekly Global Performance report assessing productivity to date and comparisons with Budget. - Distributed to Head of Sales and Team Heads and therefore requires utmost accuracy and efficiency. - This report was completely redesigned during 2002 to take account of restructuring and merger of Equity Derivatives teams into.

London, United Kingdom

- Preparation/review of monthly balance sheet and average balance sheet for inclusion in Treasury Reporting pack.- Production/review of a weekly balance sheet broken down by business areas and desks. These are used at meetings to ensure business areas are operating within their trading limits and the - Treasury division maintains an appropriate level of.

London, United Kingdom

- Assistance with preparation of statistical returns for submission to the Bank of England and British Bankers Association.- Management of timetable to ensure tight deadlines are achieved.- Supervision of 2/3 staff. Monitoring of training requirements and appraisals.- Commentary on monthly balance sheet movements for submission to the Chief Financial.

London, United Kingdom

- Preparation of monthly management accounts for four leasing subsidiaries.- Preparation of statutory accounts for the same four subsidiaries and composition of an audit file.- Tax computations for various leasing subsidiaries, quarterly VAT returns and reconciliations.- Administration of contract files including cashbooks, terminations and systems input..

London, United Kingdom

London, United Kingdom

London, United Kingdom

Education record

Education record

Education record