Jastinder Johal Email & Phone Number

Great Brickhill, GB

Wellingborough, England, United Kingdom

London, United Kingdom

London, United Kingdom

* Business partnering with Sales, Delivery and senior management providing monthly and adhoc management information. * Working within the FP&A team, having full responsibility of forecasting, budgeting and reporting revenue inline with US GAAP. * Tracking sales and new bookings on a weekly basis, investigating variances and making financial.

* Play the leading role in evaluation of new business opportunities worth £1m to £15m. * Evaluating the contract profitability using standard costing models and bespoke modelling within excel. * Managing the commercial process and transforming complex pricing models into an understandable financial format. * Assessing the financial risks for new bid.

* Preparing and distributing all Divisional Reporting to Managers/Directors within the Howard Smith Paper Group. * Producing and reviewing the monthly management accounts for the different business divisions. * Analysing figures and including commentary on the management accounts. * Attending monthly meetings with directors to discuss their accounts. *.

* Assistance and preparation of capex budget for all business units. * Preparation and posting of year end adjustments and capex accrual.* Producing statutory accounts for the Leasing Company. * Preparation and submission of the VAT return. * Forecasting and reporting on capex for Wickes for the inclusion of the Wickes Board meetings. * Managing two.