James Kelly Email & Phone Number

Swindon

Swindon, United Kingdom

Theale

Summary of key Responsibilities Overseeing the production of monthly management accounts and associated reporting with an eye to improving analysis, commentary's and business decision support capabilities.Maintained tight controls around the business cash flow reporting to ensure forecasting was robust & accurate.Provided regular support to the senior management team / directors through insightful financial analysis to aid operational decision makingEnsured Customer / Supplier relationships were maintained to a high level in support of business goals.Active member of UK Management team with a great focus on driving the business & sales strategy.Worked with the sales team to drive revenue opportunities, reviewed commercial contracts and assisted in complex contractual negotiations.Produced and supported the budgeting and forecasting process to ensure robust and challenging targets were set and met.Ensure all the necessary financial controls were implemented into the business to protect the company's assets.Revenue recognition - experienced hands on management of this core and critical business function across a mix of income streams (speculative, fixed reoccurring billing, minimum viewing levels and usage). Identified / fixed income leakage points - recovered lost income - increasing revenues through margin improvements and flexible pricing plans .

Theale,

Summary of key responsibiltiesFinancial Control including optimal cash managementDelivering on time and to required standard all Financial Reporting (month end, Forecasts and Budgets)System utilisation and improvementsIdentification and development of key metrics to help drive operational efficiencies and improvements Analysing the overhead costs and structures to ensure they are within budget / forecastReviewing and challenging monthly financial reports to drive improvements ( profit and loss, balance sheet and cash management) as well as producing key schedules and commentary including identifying risks and opportunities.Ensure Financial System Functionality delivers to requirements and all processes relating to finance function are adhered to and managed effectivelyProviding monthly and ad-hoc analysis to support the Senior Management Team in their rolesBuild and maintain relationships with key financial staff across the whole of the business to ensure key issues are fully understood

Diploma In Management Studies

Certificate In Management