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I am an experienced Management Accountant with a proven track record of success spanning 20 years covering Professional and Managed Services in the Oil and Gas, IT and Defence industries. Providing high-level strategic and financial planning with management control to consistently increase financial stability and profitability, resulting in an improved organisational financial performance.Key Career Highlights are:-Developing and managing a team of 8 management accountants.Key player in successfully completing & implementing a transformation project.Establishing my role to become a trusted business partner delivering a high quality service. Acknowledged for the ability to disseminate financial information for non-financial managers.Stabilised monthly margin to enable international reviews of accounts.Review financial performance against forecasts, investigating & reporting anomalies to wide variety of audiences.Analysis of customer contracts to ensure true representation is reflected within P&L
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Divisional Finance Business PartnerCelnor GroupWoking, Gb -
Head Of Finance (Geotechnical)Cgl (Card Geotechnics Limited) Jan 2023 - PresentGodalming, England, United KingdomLead the budgeting, forecasting and planning process.Prepare annual accounts.Oversee and manage the general accounting functions Stabilise Monthly Project Profitability reporting within RegionsControl all financial and accountancy matters including month end reports, management accounts, cash flow management, statutory accounts, compliance, presentation of management information and KPIs -
Financial ControllerCgl (Card Geotechnics Limited) Apr 2022 - Dec 2023 -
Finance Business PartnerCgl (Card Geotechnics Limited) Dec 2021 - Mar 2022Godalming, England, United Kingdom -
Senior Management AccountantCurve Games Mar 2021 - Jun 2021London, England, United Kingdom -
Finance Business PartnerAsmodee Sep 2020 - Mar 2021Created management reporting on Book Sales with variance analysis to the business modelAutomated financial processes, reduce manual intervention -
Business ControllerPgs Jan 2018 - Aug 2020Weybridge, England, United Kingdom -
Interim Global Business ControllerPgs Nov 2018 - May 2019 -
Assistant Business ControllerPgs Oct 2015 - Jan 2018Weybridge -
Financial Reporting ManagerQinetiq Jul 2012 - Mar 2014FarnboroughTeam Player in the successful implementation of the transformation project to centralise project reporting functionManaging and developing a team of 8 management accountantsContinually challenge processes to ensure continuous improvement in efficiency and service through standardisationSupport Head of PRT in driving change programme -
Business Partner - International Accounts & PartnersGetronics Mar 2010 - Jun 2012Reading, United KingdomFinancial ownership of sector revenue target £14million covering service desk, data centre & logistics.Responsible for the International forecast reviews detailing variances on customer forecast by month & full year reporting into the International customer accounts team.Integral part of bid negotiation & pricing of re bids.Central part of the team when planning a restructure of an account. Forecast & budgeting for International Clients. Support Credit control achieve cashflow forecast within sector and provide support for any escalation of commercial issues which need resolution relating to invoicing. Identifying risks within annual budget and calling out slippages on revenue & margin.Identifying increases in costs working with the Service delivery team to find solutions resulting in account recovery. Ensure that terms of contract are being adhered to, ie billing, third party costs & commissions from international partners.Highlighting cost models issues and eliminating risks on fixed cost base contracts when call volumes are being driven down.Improving the knowledge of the service delivery managers as to importance of cash flow and developing a report to highlight outstanding invoices.Building Strategy plans for the sector over a 3 & 5 year period.Implementing monthly meetings with the sector sales team to report accurate sales opportunities within the sector. -
Business Partner - London & South RegionGetronics Mar 2009 - Feb 2010FarnboroughFinancial ownership of regional revenue with targets of £25 million covering 40 individual accounts.Implementing an individual finance review meeting with all service delivery managers to report accurate representation of the each accounts.Produced and presented monthly management reports by customer and service line. Highlighting loss making contracts and service elements within the sector.Reporting on customer revenue detailing Sold/Unsold activity. Highlighting unsold & reoccurring pipeline opportunities. -
Professional Services & Project ControllerGetronics Oct 2006 - Feb 2009London, United KingdomManaging a team of three, completing appraisals and improving knowledge of the business within the team.Controlling projects over £500k with high risk.Attending customer reviews and being key point of contact to stabilise accounts & rebuild confidences with the customer from a financial perspective.Managing financials of business units from a review perspective. -
Commercial Accountant – ProjectsGetronics Jul 2005 - Sep 2006London, United KingdomTurnover of £13million per yearControlling projects of varying risks & values.Managing different types of projects covering multi country deployments, Transition, T&M projects, Fixed price projects & Multi Staged projects. Calculation under/over recovery of timesheets postings against cost centre and reporting the variances.Reporting on employee’s utilisation by each onsite project management office.Involved within restructuring of the whole projects team.Attending direct report meetings to the head of projects.Reporting projects on a cost to complete basis and escalate any project overruns. -
Commercial Accountant – Business SolutionsGetronics Feb 2004 - Jun 2005London, United KingdomLiaise with operational management to understand revenues, costs & gross margin earned within the month and understand any variances against forecast.Provide project accounting analysis by project.Analysis and understanding P&L by customer lines.Participate in presentation of MRP.Analysis of and understanding P&L .Manage the reporting of Permanent & Temporary resource.Provide Sales Order backlog reporting.Provide back up to support reconciliation, corporate submissions and as required for audit purposes.Assist business controller in providing any adhoc reports required by the business.
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Accounts AnalystBaker Hughes Feb 2003 - Feb 2004Egham, MiddlesexConsolidation of monthly financial information for Central Europe & Africa using both SAP & Hyperion.Implementation of new company policies across Central Europe & Africa. eg Stock Provision & Revenue Detail Analysis.Variance Analysis to understand situations and identify trends within various countries.Working with the European Shared Service Centre to achieve the monthly close, to strict deadlines and short timescales.Producing accurate analysis, identifying accounting errors and ensuring accuracy through reconciliation to General Ledger for selected Balance Sheet accounts.Ensuring the company fulfils its responsibilities under Sarbanes Oxley, identifying controls issues.Supporting the finance team and company with project work. -
Management AccountantGetronics May 2001 - Feb 2003London, United KingdomProduced a monthly management report for distribution to business line leaders detailing the current position of the business Reviewed product sales & margin analysis ensuring correct services were sold in line with customer contracts.Variance analysis on current projects and issuing this information to Project Managers Balance Sheet Reconciliation Weekly reports on project status Assisting in development and implementation of accounting procedures and reports for the business unit.Analysing expense lines on cost centresAnalysing time sheets posting to projects and cross charging to other parts of the business. -
Purchase Ledger ClerkConocophillips Jan 1999 - May 2001Killingholme, LincolnshireProcessing of supplier invoicesAccurate posting of personnel expenses in line with company policyAnalysis on supplier spendAdhoc projects
Jo Johnson Skills
Jo Johnson Education Details
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Business & Finance -
Wintringham Comprehensive School
Frequently Asked Questions about Jo Johnson
What company does Jo Johnson work for?
Jo Johnson works for Celnor Group
What is Jo Johnson's role at the current company?
Jo Johnson's current role is Divisional Finance Business Partner.
What is Jo Johnson's email address?
Jo Johnson's email address is jo****@****hes.com
What is Jo Johnson's direct phone number?
Jo Johnson's direct phone number is +4475068*****
What schools did Jo Johnson attend?
Jo Johnson attended The University Of Hull, Wintringham Comprehensive School.
What skills is Jo Johnson known for?
Jo Johnson has skills like Sap Erp, Microsoft Office, Management, Microsoft Excel, Microsoft Word, Powerpoint, Analysis, Variance Analysis, Finance, Business Process Improvement, Cash Flow, Financial Analysis.
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Jo Johnson
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Jo Johnson
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