Jonathan Risk Email & Phone Number

Southam, Gb

Warwick, England, United Kingdom

Solihull, West Midlands, United Kingdom

Solihull, West Midlands, United Kingdom

Financial analysis, management accounts and budget and forecast preparation.Liaison with and management of the expectations and demands of parent company.Financial modelling and forecasting.Development and tailoring of local financial reporting tool to accommodate new products, partners, initiatives, consolidation axes, legal entities.Built and automated new reports and dashboards.Managed and enhances cost allocation rules to enable a better understanding of the business cost base.Projects including a debt sale, securitisation and new payroll provider.

Solihull, West Midlands, United Kingdom

Preparation of monthly management accounts, financial analysis of profitability.Budget and forecast preparation, analysis and commentary.Integration of FP&A function into parent group reporting structures/requirements.Business cases, scoping mandates, project racking of costs and benefits.

One of two management accountants, individually responsible for the setting and monitoring of revenue budgets for the Planning, Economy & Housing, Policy & Governance and Chief Executives directorates (a total budget of £3.4 million) and the capital programme (£1.6 million).Preparation of monthly management accounts for all levels of management.Detailed analysis of all staffing costs, and fluid and volatile budget areas (e.g. fuel costs) in order to monitor and forecast costs and income from a range of usage and price information.Advise senior management in preparing medium term financial plans (tracking the budget requirement against funding streams and balances over a 3 year period).Maintenance of the general ledger. Month and year end journals, including accruals and prepayments.Assist with the completion of published final accounts, with particular responsibility for the Income Account, and the Fixed Asset Register.Treasury management functions. Responsible for daily cash flow management and investment of cash balances through money market transactions.Responsible for corporate insurance, ensuring appropriate cover, negotiating renewal terms and handling claims. I have twice facilitated and participated in a Risk Management Standards Audit which has been used to drive operational improvements.Ensure VAT compliance in all areas and complete returns. Provide advice on VAT treatment and implications of changes in HMRC policy.Assisted with procurement and tender exercises, for example the procurement of services from the Home Improvement Agency and the corporate insurance tender.

Led and assisted risk-based audits of core financial systems, departments and establishments at WCC and West Mercia Police Authority. Assisted with the development of the annual audit plan which involved rankings based on risk, the allocation of resources and scheduling.

Pgce, Pgce Mathematics 11-18

Ba, Management And Mathematics

Activities and Societies: Badminton