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
• 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
• Liaison with Bucharest billing teams to support and establish best practices to prevent incorrect or missed billing identified through analysis.

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.
• Business Partnering all recipients of this… Show more
• 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
• 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
• 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.

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