- Oversee monthly reporting of P&L for seven MGAs, the parent UK entity, and the Belgium entity.- Conduct extensive financial analysis, focusing on revenue, capital budgeting, demand creation, and OPEX optimisation.- Manage the monthly cycle of paid, written, and claims bordereaux for all seven MGAs.- Lead a team of nine finance professionals, contributing to clean audits across all eight entities.- Develop a comprehensive worst-case scenario 12-month cash flow projection, while also leading key business partnering efforts with MGA CEOs and other PWCL directors.- Implement cash flow forecasting and manage an aggregated cashbook exceeding £100M by following an effective treasury process.- Conduct thorough P&L variance analyses for various nominal ledgers by demonstrating strong financial acumen.- Competently handle trading FX contracts to mitigate currency risks.

- Established and fostered liaisons with international accountants and set up an in-house accounting function. - Maintained strict reporting control across all business areas. - Acted as the finance lead for the implementation of an ERP system change. - Managed Quarterly Manager Review Packs and produced finance reports covering all KPIs by the department. - Ensured the achievement of international strategic and development goals while strictly adhering to finance compliance.- Reviewed monthly management accounts and conducted variance analysis for overseas subsidiaries, providing timely insights to senior management regarding their impact on full-year results.- Played a crucial role in facilitating sell-out transactions and securing a significant CBIL loan of £1.75M, achieving a top 5 loan approval status with Lloyd's at the time. Successfully led the takeover of a competitive brand.- Spearheaded the business expansion into the US market and navigated Brexit uncertainties by establishing an entity and setting up a warehouse function in Poland.- Provided essential decision support to non-financial stakeholders, actively participating in regular monthly business partnering meetings.- Led financial input for all strategic cycles, including the 3-year plan and quarterly business reviews.

- Streamlined account operations by implementing robust accounting structures. - Evaluated the commercial impact of activities, key business drivers, and client priorities to make informed decisions. - Coordinated with auditors and ensured the timely preparation and filing of annual statutory accounts. - Proactively generated profit and loss statements and cash flow forecasts, while consistently meeting deadlines for quarterly VAT returns.- Prepared accurate and professionally presented monthly management accounts for the board of directors, including insightful narratives and identification of key performance indicators.- Maintained confidentiality and compliance with company policies while processing monthly payrolls and obtaining required signatures on relevant documents.- Managed the invoice finance facility to maintain a healthy cash flow, while also providing regular updates to directors on financial issues and potential risks impacting the company.

- Managed account relationships with a focus on building professional connections with clients. - Maintained accurate records of fixed assets for clients and handled Quarterly EC sales submissions online. - Utilised a wide range of financial software tools, including Microsoft Excel, SAP, Sage, Epicor, and Salesforce to optimise financial processes and reporting.- Assisted the Financial Controller with intercompany recharges and prepared audit schedules for client auditors.- Prepared accurate and timely monthly management accounts for clients and delivered financial insights and performance analyses in an effective manner.- Played a key role in determining transfer pricing for Joint Ventures, while also overseeing and reviewing the work of finance assistants.

- Assisted the Financial Controller in optimising organisational profitability and communicated business performance updates. - Prepared balance sheet reconciliations and actively contributed to the preparation of forecasts and budgets alongside the cluster FC.- Utilised SAP, Excel, Micros, and Fidelio to efficiently manage financial processes and reporting.- Actively participated in month-end accounts processes, ensuring adherence to company policies and delivering accurate and timely financial reports in collaboration with central services.- Supervised the AP, AR, and income audit function within the cluster satellite properties, demonstrating strong leadership and coordination skills.- Handled tax returns and quarterly VAT returns, maintaining compliance with regulatory requirements.

• I have saved cost by cutting down unnecessary expenses. • I was responsible for smooth running of purchase ledger for the cluster of three properties.• I liaised with suppliers to keep accounts up-to-date.

• I have ensured correct procedures are used for banking, cash handling and petty cash.• I produced Income audit and statistics reports. I also analysed daily revenue report.• I was responsible for stock control and carrying out month end stock takes.• Also I was responsible for month end accruals and prepayments.• In this role I have also completed foreign exchange returns.• I have reconciled of sales ledger & Credit control.• Responsible for safe of £7500.

• I handled enquiries appropriately from RWE npower DB Scheme member.• Accurately prepared calculations, quotations and claims.• Produced administration reports.• Ensured that SLA and disclosure standards are met.