• Overall responsibility for annual and quarterly reforecasts• Deliver detailed monthly management packs with in-depth variance analysis and commentary• Monthly client analysis reporting to both internal and external stakeholders• Regular meetings with divisional MDs to discuss the financial health of each client• Training of new employees (finance and non-finance) on how to read the finance reports• Provided analysis required for employees’ incentive scheme• Adhoc… Show more • Overall responsibility for annual and quarterly reforecasts• Deliver detailed monthly management packs with in-depth variance analysis and commentary• Monthly client analysis reporting to both internal and external stakeholders• Regular meetings with divisional MDs to discuss the financial health of each client• Training of new employees (finance and non-finance) on how to read the finance reports• Provided analysis required for employees’ incentive scheme• Adhoc analysis and reporting Show less

• Overseeing revenue and billing - £15m revenue and £24m turnover• Managing the revenue team consisting of 2 billers and a revenue accountant• Responsible for accurate production of the final monthly revenue figure• Month end reporting of revenue results to Groupe with explanation of variances to forecasts• Involved in reconciliations of complicated client accounts• Monthly reporting includes Executive Paper, Divisional commercial papers and management paper• Main… Show more • Overseeing revenue and billing - £15m revenue and £24m turnover• Managing the revenue team consisting of 2 billers and a revenue accountant• Responsible for accurate production of the final monthly revenue figure• Month end reporting of revenue results to Groupe with explanation of variances to forecasts• Involved in reconciliations of complicated client accounts• Monthly reporting includes Executive Paper, Divisional commercial papers and management paper• Main contact for internal, FMC and external audits.• CSR reporting• Assisting in improving efficiencies Show less

Month-end duties:• Completing the closing out of month end within tight deadlines set by Groupe, including revenue and management accounts• Circulate intercompany statements and resolution of intercompany mismatches• Payroll journalMonthly/Weekly duties:• Preparation of monthly report of results for the Groupe with variance analysis• Preparation of monthly management report for directors• Preparation of the monthly FMC audit pack• Weekly flash… Show more Month-end duties:• Completing the closing out of month end within tight deadlines set by Groupe, including revenue and management accounts• Circulate intercompany statements and resolution of intercompany mismatches• Payroll journalMonthly/Weekly duties:• Preparation of monthly report of results for the Groupe with variance analysis• Preparation of monthly management report for directors• Preparation of the monthly FMC audit pack• Weekly flash reports• Intercompany billing and assist with intercompany credit control• Manage expense claims• Assist in dealing with balance sheet action points• Prepare monthly director’s dashboards and help to resolve queries • Raising overhead POs and challenging any unexpected chargesAdhoc duties:• Supervise biller on a day to day basis• Finance inductions• Review of expenses for PSA Show less

I have owned and managed a successful business retailing top quality pet beds & accessories.

Training to be a chartered accountant & working on audits in various sectors.