Lisa Li Email & Phone Number

London, Gb

London, England, United Kingdom

London, England, United Kingdom

London, England, United Kingdom

London, United Kingdom

London, United Kingdom

Key responsibilities & achievements:- Perform month end close, preparing journals and ensuring the integrity of the general ledger- Prepare and review consolidated regional results for P&L and balance sheet against forecast & budget- Prepare month end packs with supporting commentary, ensuring appropriate analysis to gain a full understanding of performance- Managed year end audit process for the team which involved resolving over 150 audit queries relating to income, expenses… Show more Key responsibilities & achievements:- Perform month end close, preparing journals and ensuring the integrity of the general ledger- Prepare and review consolidated regional results for P&L and balance sheet against forecast & budget- Prepare month end packs with supporting commentary, ensuring appropriate analysis to gain a full understanding of performance- Managed year end audit process for the team which involved resolving over 150 audit queries relating to income, expenses and balance sheet items.- Performed deep-dive into year end balance sheet and identified £0.3m of aged accruals & liabilities to be written off, and £4m of debtors incorrectly allocated to the region Show less

London, United Kingdom

Key responsibilities & achievements:- Prepare monthly management accounts by performing month end close, preparing journals and ensuring the integrity of the general ledger - Undertake P&L, cashflow and operational variance analysis of monthly results against forecast & budget- Manage the accounts assistant, supervising accounts receivables, payables and payroll processes- Established and performed month end close process, including month end timetable and policies, work day… Show more Key responsibilities & achievements:- Prepare monthly management accounts by performing month end close, preparing journals and ensuring the integrity of the general ledger - Undertake P&L, cashflow and operational variance analysis of monthly results against forecast & budget- Manage the accounts assistant, supervising accounts receivables, payables and payroll processes- Established and performed month end close process, including month end timetable and policies, work day cut-off, accruals, journals and general ledger reconciliation- Created P&L and balance sheet templates in Netsuite to improve and automate reporting, previously performed 100% offline- Improved invoicing models by automating 90% of the model through use of formulas, reducing the amount of manual errors Show less

Key responsibilities & achievements:- Consolidate and analyse financial results across Telstra Health's portfolio (including 10+ subsidiaries & acquisitions) - Undertake P&L, cashflow, FTE and operational variance analysis of monthly results against forecast & budget - Provide business partner with financial support and guidance including business case assessment and profitability analysis - Established key performance metrics for numerous products within the portfolio to track… Show more Key responsibilities & achievements:- Consolidate and analyse financial results across Telstra Health's portfolio (including 10+ subsidiaries & acquisitions) - Undertake P&L, cashflow, FTE and operational variance analysis of monthly results against forecast & budget - Provide business partner with financial support and guidance including business case assessment and profitability analysis - Established key performance metrics for numerous products within the portfolio to track operational performance, resulting in several product pricing reviews - Identified $5m of cost savings in FY16, which included managing and monitoring savings to end of program - Actively involved in managing and delivering three years of budget processes, which included performing bottom-up revenue and cost analysis with product and business unit managers to ensure budget target was met - Actively involved in several business case assessments, resulting in sale of international subsidiary in alignment with strategic priorities Show less

Melbourne

First Rotation: Reporting Centre of ExcellenceSecond Rotation: Retail Finance Planning & AnalysisThird Rotation: Health Finance

Grad Dip. Ca, Accounting

Master Of Management, Accounting

Activities and Societies: Event Coordinator - Melbourne Business School Student Association, Finalist - Strategy Presentation Challenge.

Bachelor Of Biomedicine, Neuroscience