Lynette Webb Email & Phone Number

Cwmbrân, Wales, United Kingdom

Cwmbrân, Wales, United Kingdom

Cardiff, United Kingdom

Cardiff

Cwmbran

Experts in RPA processes servicing Clients in the UK

Cardiff, United Kingdom

• Effective management of the financial and operational compliance processes for Group IT QA, encompassing: data provisioning and reporting; finance and cost management; statement of work and contractual management of.
• Financially controlled budget and cost processes to reconcile discretionary cost centre expenditure against budget (circa £16m pa) recharging costs to correct mis-postings. Reconciliation and tracking of Third Party.
• Introduced new effective financial and operational processes, including the development of a new automated Management Information tool to track circa 15 compliance measures across the testing lifecycle.
• Devised new resource monitoring processes to track circa 2,000 resources (including third party partners located across multiple sites in the UK and India) to effectively manage billability, utilisation, cost and.
• Auditing and monitoring of key compliance processes, including timesheet completion; mandatory training and third party partner Balanced Scorecard Service Level Agreement/Key Performance Indicator targets.
• Production of monthly Operational Finance and Management Information packs and presentations circulated to the Head of Quality Insurance and Group IT CIO Director to communicate progress against deliverables.

Newport, South Wales

• Overall responsibility for managing the delivery of medium and large Finance projects throughout the project lifecycle ensuring the changes implemented met business strategies within cost, quality and timescale.
• Managed requirements elicitation to define the requirements based on the business needs
• Engaged with Group IT Project Managers to define the finance system designs
• Line managed the Finance Change Team and task managed Business resources across multiple sites
• Set up project plans to track completion of tasks and milestones, including RAID (Risks, Assumptions, Issues and Dependency) logs.
• Managed Finance Testing, including: devising the Finance test strategy, test plans and test cases to ensure traceability between requirements and test scripts based on business priorities with the Business Teams..

Newport, South Wales

Responsible for providing a comprehensive, confidential and professional support service to the Finance Director and Senior Management Team in all aspects concerned with the efficient and successful operation of the division.

Abercarn, South Wales

Responsible for providing a comprehensive, confidential and professional support service to the Managing Director in all aspects concerned with the efficient and successful operation of the company.

Education record

ISEB - Testing 1 ‘A’ Level Pass - Accounts 4 ‘O’ Level Passes, including English and Mathematics ‘RSA’ Teacher’s Certificate in Computing.

Education record