Elizabeth Walker Fcca Email & Phone Number

Reading, Reading, United Kingdom

Reading, England, United Kingdom

Milton, England, United Kingdom

Acting work stream lead for finance in Microsoft D365 Implementation. Co-ordinating and driving solutions for post implementation defects.Allocation of system integrator resource to defects and improvementsSupporting overseas transactional finance function in requirements and defect resolutionTest script writing and executionBusiness stakeholder management

Marlow, England, United Kingdom

Ownership of business plan internally and for external financing. Supporting senior management accountants in understanding month end figures and drawing commercial recommendations. Analysing project profitability and project forecasting accuracyDriving team cohesion by hosting virtual team events and remote activities throughout covid.

Contractor working primarily on cleansing data and getting historical accounting balances in order prior to migration to a new finance system

• Delivering high quality, concise and insightful reporting to stakeholders.• Developing financial models and analysis to support strategic initiatives• Analysing complex financial information and reports to provide accurate and timely financial recommendations for decision making purposes• Preparation of presentations for Board of Directors and Executive Committee• Working with Reward to prepare materials for REMCO including; developing principles, financial review of performance and impact on Heathrow bonus schemes.• Partnering with Communications team to ensure messages regarding performance, plans and initiatives are appropriately presented and suited to the audience• Partnering with Strategy and Regulatory teams on submission of Regulatory Business Plan • Driving continuous improvement throughout the finance function

Bracknell

Reading, United Kingdom

Review full Month End accounts for the Holding company and the newly acquired Legal Services Company.Create budget and forecast for the Holding company and newly acquired Legal Services Company including Balance Sheets, P&L and Cash flows.Work with external contracted legal teams to obtain relevant metrics in order to analyse the performance of personal injury claims business.Assist Senior Pay and Reward Manager in administering and the future planning of the Final Salary pension Scheme including risk management and recovery plan.Act as communications champion for Reading Finance department.

Bracknell

Basic purpose of the position:To act as a primary provider of financial information within the Finance function in its role as financial custodian to the business.Accountabilities:  - Provide timely, reliable and relevant financial information  - Supporting the system inputs for budgets, forecasts and other financial plans for controller review - Assist key stakeholders to understand financial information e.g. cost centre reports, so they are able to manage their budgets  - Contact point for queries or problems relating to aspects of cost control  - Monitor Cost Centre spend & book appropriate accruals/prepayments  - Support the maintenance of financial systems integrity  - Assist to ensure the integrity of Income Statement  - Explain balance sheet movements by reconciling specified balance sheet accounts on a monthly basis  - Ensuring compliance with BI financial processes and policies  - Maintain, develop and apply IT systems knowledge to allow the effective/ efficient extraction and reporting of relevant financial data  - Develop technical qualifications and experience of current accounting & financial practices used to ensure correct and appropriate advice given to business

United Kingdom

- Responsible for PAYG commission, subsidy and listing fee calculations and commentary at month end.- Production of monthly cost and profitability reporting for PAYG products.- Analysis to back up PAYG elements of commission payable balance sheet.- Production and commentary of PAYG Sim and PAYG MBB performance trackers.- Maintain listing fee position report.- Raising of all 3rd party co-op POs.- Setting up of 3rd party trade prices in Oracle.- Add hoc analysis of 3rd party deals.- Work with customer analytics to understand the ongoing profitability of 3rd party PAYG deals.- Responsible for Month end process for Acquisition & Retention Costs, including posting journals and providing commentary- Collate budget and forecast process for Acquisition & Retention Costs- Key point of contact for controlling Marketing Purchase Order's specifically making sure they are closed down in a timely manner- Dealing with Ad-hoc queries from Sales & Marketing teams

Reading, United Kingdom

Reading, United Kingdom

Reading, United Kingdom

Working on more complex elements of assignments for a variety of teams across EMEA. Combined with providing a lead for the assignments team, specifically being a point of contact between sales, the team and management.

Reading, United Kingdom

Providing reports to Med, France and Nordics, in a timely and accurate maner. Handling questions and queries while helping to impliment more efficient processes.

Cheltenham

Cheltenham

Acca

Ba, Equine Buisness Management

Economics, Law, Sociology