Senior Finance Advisor
Current• Responsible for the project accounting for 6 Senior Partners at HSF, working closely with them and the CFO of the company, with monthly meetings and regular KPI monitoring• Controlling of monthly costs, monthly billing and profitability of client projects to create the Monthly Revenue Reports from the Spanish market to the matrix in the UK• Budget and financial forecasting with weekly monitoring, to guarantee a resilient financial control framework• Tax reporting in cooperation with external advisors (Deloitte) and submission of the SII daily• Partnering with external auditors for the annual financial audit, liaising with key business functions to ensure accurate financial reporting• Leading the cost controlling process to ensure the different lines of business operate within official company's budgets• Active management of outstanding debt per project/client to ensure revenue KPIs are met• Capacity review & lawyer's hour utilization weekly reporting, creating a strong control framework to comply with the company's policy