Lilan Perera Email & Phone Number

Kingston Upon Thames, Gb

Teddington, United Kingdom

• Head of the Management Accounting Function• Responsible for Budgeting, forecasting and Reporting• Leading and managing a team of Sixteen• Member of the Finance Leadership Team• Providing Strategic Leadership, working with stakeholders to relay proposals and helping them understand business drivers

London, United Kingdom

• Created a Transfer pricing model for the Group• Led and performed R&D tax credit Analysis• Business partnered with Head of Services in order to establish revenue recognition process for the Services revenue stream• Preparation of Board pack with commentary • Re engineered and enhanced the monthly reporting process • Preparation and consolidation of Group Management Accounts

• Led the five year planning process• Introduced new financial reporting process for forecasting and reporting• Led “deepdive” on costs • Conducted various pricing scenarios

London, United Kingdom

• Produced and analysed Balanced scorecard • Coordinated the rolling operating plan process• Provided structure to the Annual Technology plan process • Led UAT for new COGNOS/Oracle MI reporting system

London, United Kingdom

• Project Finance Manager for Joint venture between Merrill Lynch and Abbey• Created robust financial reporting to monitor Actual spend, Commitments to date and Forecast to Launch of Project versus Budget• Created for one of Merrill Lynch’s joint ventures a number of Business Planning Models which incorporated full P&L, Balance sheet and Cash Flow Predictions

London, United Kingdom

• Monthly presentations on results, and initiatives across business• Delivery of End to End Financials across Calls and Lines Product area• Forecasting contract lifetime financials and provision of suitable commentary on the financials• Preparation and maintenance of accurate and up to date budgets across 26 Legal entities, 11 worldwide regions and 19 Functions

London, United Kingdom

• Developed and managed all budgeting sessions for expenses and headcount • Developed and maintained monthly reporting procedures including key variance analysis, functional breakdowns and reporting to UK and US group HQ’s• Managed headcount reporting to UK and US group HQ’s• Managed a team of 4 staff at various stages of accountancy qualifications

Cmi Level 7 Diploma In Strategic Management And Leadership Practice

Master Of Science - Msc, Strategic Leadership, Distinction

Chartered Management Accountant (Acma), Accounting And Finance

Chartered Global Management Accountant (Cgma), Accounting And Finance