Kimberley Marsh Email & Phone Number

Worcestershire, England, United Kingdom

Chertsey

• Overseeing and supporting forecasting, budgeting and reporting of UK&I revenue (billable & float investment returns), associated costs and metrics prepared in Barcelona.• Business partnering with UK and international departmental Leaders to assure strategy and initiatives aligned with expectations and financial planning.• Closely working with the financial accounts team and Data Analyst (direct report) to provide accurate, predictive and useful information for decision support and… Show more • Overseeing and supporting forecasting, budgeting and reporting of UK&I revenue (billable & float investment returns), associated costs and metrics prepared in Barcelona.• Business partnering with UK and international departmental Leaders to assure strategy and initiatives aligned with expectations and financial planning.• Closely working with the financial accounts team and Data Analyst (direct report) to provide accurate, predictive and useful information for decision support and controls.• Financial Lead in Sales/Service offerings project, created pricing solutions and models for Sales Teams to use for new, more comprehensive Payroll Services. Monitoring and reporting on sales success and margins.• Cover whilst colleague in Acting CFO position, position Vacancy and inclusive of 11 months' Maternity Leave Show less

London, United Kingdom

• Transition of forecasting, budgeting and reporting of revenue and metrics to Barcelona.• Improvement and transition of lost business reporting to Bucharest from the UK team.• Overhauled starts backlog management, reconciliation and reporting in preparation for 'Order to Cash' automation project.• Supported by Data Analyst, created Power BI data sharing tool to share revenue, billing and metrics detail to teams in Sales, Implementation, Service and Finance. • Liaison with… Show more • Transition of forecasting, budgeting and reporting of revenue and metrics to Barcelona.• Improvement and transition of lost business reporting to Bucharest from the UK team.• Overhauled starts backlog management, reconciliation and reporting in preparation for 'Order to Cash' automation project.• Supported by Data Analyst, created Power BI data sharing tool to share revenue, billing and metrics detail to teams in Sales, Implementation, Service and Finance. • Liaison with Bucharest billing teams to support and establish best practices to prevent incorrect or missed billing identified through analysis.• Transition to new ledger code block and reporting structure to align group-wide.• Supporting audit team and ‘Order-to-Cash automation’ project team through wide network and overall knowledge established at ADP.• Supported business partner buy-in for area forecasting ownership, leading to more informed and detailed submissions.• Analytical requests, Regular and ad-hoc from Local/EMEA/Global.• Inclusive of 8 months' Maternity Leave. Show less

Chertsey, Surrey, United Kingdom

• Managing forecasting, budgeting, reporting and analysis of UK&I costs and FTEs.• Liaison between UK, India, Bucharest, US and Canadian teams to maintain cost & FTE data. • Created and maintained a database of granular information, from FTEs by name, financials by GL code to Concur claim details. Built monthly reporting packs using the database data for Executive Directors down to Team Managers showing different cuts of this info.• Business Partnering all recipients of this… Show more • Managing forecasting, budgeting, reporting and analysis of UK&I costs and FTEs.• Liaison between UK, India, Bucharest, US and Canadian teams to maintain cost & FTE data. • Created and maintained a database of granular information, from FTEs by name, financials by GL code to Concur claim details. Built monthly reporting packs using the database data for Executive Directors down to Team Managers showing different cuts of this info.• Business Partnering all recipients of this information.• Analytical requests, Regular and ad-hoc from EMEA/Global, supporting BPI projects such as associate engagement, restructuring proposals, NPS improvement initiatives, efficiencies etc. Show less

London, United Kingdom

• Working with Management Engineering Director, providing periodic forecasting and ad-hoc analysis of key stats and figures for corporate level Exec Team and facility level Management/Exec Teams. • Developing new periodic reports and translating existing periodic reports to online dashboards using UK data cube.• Process improvement projects and assurance of data integrity.• Supporting sites with flexible position control planning, staffing grids, matrices and developing other… Show more • Working with Management Engineering Director, providing periodic forecasting and ad-hoc analysis of key stats and figures for corporate level Exec Team and facility level Management/Exec Teams. • Developing new periodic reports and translating existing periodic reports to online dashboards using UK data cube.• Process improvement projects and assurance of data integrity.• Supporting sites with flexible position control planning, staffing grids, matrices and developing other department-specific tools. Using experience in budgeting to better set flexible staffing standards.• Assisting Director on design, test and implementation of next generation workforce planning/ HR/ Payroll system. Show less

London, United Kingdom

• Budgeting, forecasting and preparing month end accounts with reconciled and supported balance sheets for 3 entities to internal audit team standards.• Providing financial training and support to facility level managers and other staff.• Ad-hoc projects such as drug change impact analysis and new equipment business cases.• Designing and creating corporate level and hospital level reports; Towards the end of my time in this role I worked closely with the Division Management… Show more • Budgeting, forecasting and preparing month end accounts with reconciled and supported balance sheets for 3 entities to internal audit team standards.• Providing financial training and support to facility level managers and other staff.• Ad-hoc projects such as drug change impact analysis and new equipment business cases.• Designing and creating corporate level and hospital level reports; Towards the end of my time in this role I worked closely with the Division Management Engineering Director and many of the workbooks/reports that I developed focussed on labour productivity. Show less

London, United Kingdom

• Activity projection, financial forecast and activity commentaries for review.• Workforce planning data reconciliation.• Monthly operating report pack for review.• Billing office and PO auditory review.• Liaising with Consultants and other stakeholders in assisting the hospital CFO.• Ad-hoc projects such as taking Radiologist invoicing procedure, streamlining and handing back to the department.

Droitwich Spa, Worcestershire

• Began in AR. Liaising with Primary Care Trusts and setting up contractual invoicing.• Progressed to AP; processing of 3 regions' invoices, CAPEX & POs.• Payment run generation, bank accounts reconciliation, accrual journals and variance analysis.

Henley In Arden

• Raising and Paying Invoices, producing statements and job costing worksheets• Keeping Sage up to date• Assisting with Transport Assessments by analysing traffic flow and journey to work time data

Bsc. Money, Banking & Finance, Accounting And Economics

Education record