Microsoft Office Training

Loros, 54 Castle Street, Hinckley

Key success: -• Development of a B2B contract review model and implementation of a process to review all major contracts quarterly, and all others annually

Covering North of England - 11 Areas and 350+ pharmaciesResponsibilities included: -• Undertake a monthly P&L review, reporting on monthly variances to expected forecasts, highlighting both exceptional issues, and adverse/positive trend movements across income streams, margin, and cost lines.• Compile income and payroll spend forecasts on a quarterly basis • Prepare annual budgets for all pharmacies within the region • Working with the regional support team to recommend… Show more Covering North of England - 11 Areas and 350+ pharmaciesResponsibilities included: -• Undertake a monthly P&L review, reporting on monthly variances to expected forecasts, highlighting both exceptional issues, and adverse/positive trend movements across income streams, margin, and cost lines.• Compile income and payroll spend forecasts on a quarterly basis • Prepare annual budgets for all pharmacies within the region • Working with the regional support team to recommend areas where operational changes could be made to maximise profit generation• Create and deliver a monthly financial presentation to the regional management team• Build the quarterly business review presentation, and deliver the finance section to the senior finance and operation board members• Give financial ad-hoc support to the Director of Region, Area Managers, Business Development Managers, Clinical Development Managers, and Loss Prevention Manager• Deliver financial and business management training to newly qualified pharmacists Show less

Key success: -• Assisted in the development and testing of a Labour Cost model for pharmacy.

Responsible for the production of the weekly sales reports, monthly and quarterly performance packs.Key Successes: -• Brought forward the monthly reporting pack completion date by 5 working days• Improved the performance of direct reports, resulting in more efficient and accurate work, and a greater professional approach to their roles and responsibilities.

Responsible for the monthly pharmacy and head office board report, quarterly capex forecasts, capex budget, budget balance sheet, head office budgets, and budgets for pharmacy establishment and overhead costs.Key success: -• Introduced head office departmental performance analysis and detailed narrative

Key successes: -• After 5 month’s temporary work as an assistant to the Group Financial Accountant a permanent position was offered as the Head Office Controller• Successfully recruiting a new finance team due to the relocation of AAH plc from Runcorn, Cheshire to Coventry, West Midlands• Producing monthly departmental management accounts with narrative for all head office departments

Key successes: -• Production of first year’s financial accounts; externally audited without qualifications regarding any parts of the limited company or trust activities, which is unusual for a startup charity• Management of a very tight cash flow• Develop relationships with Bank Manager, key suppliers, Customs and Excise Officer, and Auditors• The contracting of all available Telecast Sponsor slots.• Facilitated a successful relocation of the finance department from… Show more Key successes: -• Production of first year’s financial accounts; externally audited without qualifications regarding any parts of the limited company or trust activities, which is unusual for a startup charity• Management of a very tight cash flow• Develop relationships with Bank Manager, key suppliers, Customs and Excise Officer, and Auditors• The contracting of all available Telecast Sponsor slots.• Facilitated a successful relocation of the finance department from Maidstone to Sunderland, & handover to my replacement Show less

Turnover £400Mil+Key successes: -• Initial setting up of the financial systems for the distribution company• Development of weekly Distribution Division board reports• Development of monthly management accounts and statistical reports for the monthly directors board meeting

Preparation and analysis of quarterly management accounts and annual financial accounts.

Medium to Small Audits, secondment placement, and completion of small company financial records