Jonathan Harris Email & Phone Number

Cardiff, United Kingdom

I was the Finance Business Partner for 8 regional directors in the operations team. Responsible for budgeting and forecasting (circa £30m budget, 600 employees), associated variance analysis and month end reporting.Also, responsible for tracking cost savings, and authorising bank payments.Did 3 budget cycles.Went on circa 2 year secondment as a Financial Accountant, supporting year end audit, IFRS16 Lease accounting.

Cardiff, United Kingdom

A FTC during a busy period whilst ABP installed SAP. Duties included:- Cleaning up the Investment Property FAR, circa £200m, for transfer from the SUN system to SAP.- Assisted in the annual investment property exercise.- Assisted with budgeting, producing annual budgeting document.

Cardiff, United Kingdom

A 12 month temporary position covering maternity leave. NRW is a Welsh Government sponsored public body with an annual budget of circa £180m. My role involved:• Budgeting and forecasting of staffing costs (circa £80m, 1,900+ employees), with detailed analysis and comparison against actual expenditure.• Calculation of workforce recharges between organisation directorates and capital projects.

Continued with FP&A and month-end responsibilities outlined below.Assumed business partnering role for Manufacturing and Supply managers. This involved departmental OPEX budgeting and reporting.UK Project Lead on company wide installation of new financial consolidation tool, Hyperion. Responsible for the UK's consolidation of full P&L and BS in Hyperion, including commentary for senior management.

I was heavily involved in the financial planning and analysis for UK manufacturing. Responsible for the month end close and consolidation to European HQ. This included Cost of Goods Sold, Profit and Loss, Inventory and Manufacturing Variances analysis. Prepared the executive reporting pack, providing financial analysis and commentary on the manufacturing performance for senior management.

As part of a continual improvement programme I worked in a cross functional team involving Engineering and Finance. I was responsible for accurate and timely reporting of daily, weekly and monthly KPI's for the UK.

I supported the Accounting team with month end closing, sales reporting and analysis, balance sheet reconcilliations (AP, AR & GL), journal preparation and entry on SAP, and project accounting support.

Chartered Management Accountant (Acma)

Bachelor Of Arts (B.A.), Accounting And Finance, 1St Class Honours