Keith Webber Email & Phone Number

London, Gb

London, England Metropolitan Area

London, Greater London, United Kingdom

● Statutory Director, attended quarterly board meetings for the group and individual subsidiaries, providing key business data to the shareholders and executive board members● Support CEO and the board in analytical review and diligence of acquisition targets● Overall responsibility for the FP&A of the business, with remit to execute a plan built towards delivering on our five-year vision, with enhanced executive team input● Initiated new Treasury strategy to deliver greater return on surplus cash reserves.● Business Partnering with key business areas, providing greater finance support than previously had with regular meetings, meaningful data and greater understanding.● Detailed review of the consolidated Management Accounts Pack, working closely with my team to ensure numbers are accurate, commentary meaningful and understandable, and the pack is ready and complete for presentation to the Board and Senior Management Team.● Key contact with external parties – auditors, corporate advisors, CAA and ABTA and bankersManagement of a team of 7 FTE’s, with 3 direct reports, maintaining a positive team ethic by providing clear objectives, regular communication and development opportunities to empower them to deliver their targets and to support wider business strategies

London Area, United Kingdom

Working closely with the CEO, the board and the Senior Management team on the long-term strategic direction of the business. Highly involved in primary Private Equity exit, including developing financial model, due diligence, liaising with corporate advisers from buy and sell side, and post deal new group structure creation.Have developed, grown and mentored finance team within a high growth business(25% CAGR)

London, United Kingdom

• Key member of the Senior Management team, attending the monthly Management Team meetings, providing the Chairman / MD and Senior Management with finance updates, and a review of the Management Accounts.• Key business contact with our Auditors, and manage the audit process from the initial planning stage, right through to completion• Co-ordinate and produce the annual budgeting process, and produce quarterly re-forecasts, working closely with the departmental managers and Managing Director • Management of four direct reports, providing objective settings, mentoring, and regular staff reviews• Produce monthly Tour Operations Management Accounts and Balance Sheet Reconciliations, with relevant commentary• Work closely with non-financial staff to provide support and improve understanding of the financial aspects of their respective areas• Produce a monthly cashflow forecast for the Chairman / MD of the company, and track the daily cashflow movements, providing control of the working capital of the business• Produce monthly and weekly Group Sales & margin analysis for Tour Operations, identifying problem areas and highlighting this to the Management Team• Involved in Group Foreign Exchange strategies, providing currency exposure analysis at Director Level on a weekly basis• Arrange all Group investment in the currency market, investigating the most suitable and cost-effective options available• Produce annual TOMS calculation• Prepare the monthly payroll file, and submit to our Payroll bureau• Produce monthly and annual returns that are required by regulatory bodies, such as the CAA & ABTA• Produce VAT quarterly returns and annual P11d’s for HMRC

London, United Kingdom

London, United Kingdom

Peterborough

• Managed a team of four FTE’s within the Management and Financial Reporting area, ensuring the delivery of high standard service to the client• Key involvement in Ad Hoc financial projects such as the relocation of My Travel companies to Peterborough, where I helped manage and monitor the Knowledge Transfer of activities to off-shore and on-shore functions• Create Financial Reporting packs and commentaries for various Tour Operator companies within Service Level Agreement deadlines• Ensure all Balance Sheet reconciliation’s assigned to the TCTO team are reviewed within Service Level Agreement deadlines• Perform the monthly Management to Financial Profit reconciliation in Hyperion• Develop working relationships with the client to improve the accuracy of source information & accounting / Financial Reporting requirements• Produce Marketing & Brochure actual versus budget reports for Director of Publishing, with monthly meetings to discuss variances• Provide support to the off-shore Business Support function in India in respect of client query resolution