Manfredi Agueci Email & Phone Number

Greater London, England, United Kingdom

Responsible for:- Producing monthly results and management accounts to be presented at the board of directors meeting.- Generating monthly Power BI dashboard covering all aspects of financial and commercial performance. Built a new dashboard to track employees' utilisation across different services.- Preparation of month end procedures such as KPI’s, intercompany recharges, accruals, balance sheet reconciliations, prepayments, cash forecasts and journals.- Creating a new Business development report to be shared on a monthly basis with the Head of new business and Service Leads. - Managing a team of 2 finance assistants, responsible for the AP and AR functions. - Setting up a new online banking platform and rolling out a new credit card programme to assist Trust’s growth, being main point of contact for bank relationship.- Preparing quarterly VAT returns, annual PSA and P11Ds reports.- Working on several policies (procurement, expenses, anti-bribery, whistleblowing, credit card) to increase the compliance standards within the Trust.- Assisting with preparation of Statutory accounts.-Driving innovation and automation within the finance team with particular focus on AI.

London, England, United Kingdom

London, United Kingdom

I progressed to management accountant, keeping most of the tasks I was already responsible for and adding as part of the new role:- Weekly invoices hedging and FX analysis to mitigate exchange rate fluctuation risks due to current events (Brexit, coronavirus crisis) uncertainty.- Business partnering the Medical Education practice.- Working closely with the Financial Controller to create new training materials and ensure that they are delivered in engaging and interactive ways to fee earners and to the admin team. -Quarterly VAT return preparation and submission through v-suite.- Assets management, addition of new assets, disposal of retired assets and quarterly submission of leased equipment.- Monthly POs scorecard and process review to improve compliance rate.

London, United Kingdom

Following the restructure of the team and the outsourcing of the accounts payable function I was promoted to Assistant Management Accountant, being responsible for: - Weekly bank reconciliations for 2 business units with several bank accounts in different currencies (GBP, USD, EUR).- Intercompany reconciliations for 2 business units, working closely and building relationships with 70+ offices within the Omnicom Group. - Bi-Monthly P&L review and reclass. - Preparation of month end procedures such as Intercompany recharges, accruals, balance sheet reconciliations, prepayments, cash forecasts and journals.- Overseeing the outsourced AP team to ensure that their accounting duties meet organisational objectives. Reviewing and approving payments submitted.- Analysis on cost spending, including monthly meetings with budget holders for tracking expenditures, to ensure that funds are used effectively and accounted in the correct way.- Bi-weekly finance inductions for new starters on use of the accounting software (Peoplesoft), purchase orders system, submittal of personal expenses and company policies. - Interviewing candidates for intern/finance assistant positions and managing them once hired.

London, United Kingdom

At the beginning of 2016, Fleishman Hillard merged with Fishburn Communication, becoming a UK top 10 PR and communication agency with more than 200 employees. A few months later, I was promoted to Accounts Payable Specialist and given new responsibilities: - Main point of contact for internal and external queries about invoices, expenses, and purchase orders, looking after the company payables inbox. - Main point of contact for Intercompany payments and group nettings.- Running weekly payment run for employees’ expenses and suppliers’ invoices (BACS and CHAPS payments, foreign currency payments on Omnicom Group’s internal banking system).- Managing company’s petty cash. - Bi-weekly finance inductions for new starters on use of the accounting software (Peoplesoft), purchase orders system, submittal of personal expenses and company policies. - Assisting with the transition of the outsourced AP team. I helped clearing a significant backlog as result of the merger, collating guidelines for several business processes, providing training to the new outsourced team members on UK banking system and UK VAT rules.

London, United Kingdom

I joined Fleishman Hillard, a global PR and communication company, as a Finance assistant working in the accounts payable team. My main duties included:- Processing a high volume of suppliers’ and freelancers’ invoices (200-300 per week on average) and inputting weekly expenses for 120+ employees.- Scanning and indexing financial documents (invoices, expenses, billing worksheets, cash receipts, journals).- Assisting client accountants with third party cost and OOPs reconciliation, and providing backup for invoices.- Setting up new projects codes and closing codes no longer required.- Preparing time reports for internal PMs and clients.

The Pill Box, 115 Coventry Road London E2 6Gg

In my experience at BuddyBounce I conducted market researches on the entertainment and media industry, with special regard to music. In particular I focused on two areas:- Understanding the influence and role of "super fans", individuals who develop an incredible dedication for an artist and generate a high number of followers on social media. - Identifying brands who are investing and collaborating with the music industry to obtain sponsorships, partnerships for competitions and dedicated pages on BuddyBounce. I also provided my input for Business Plan improvements after venture round funding, to adapt it to a fast changing and soon highly competitive market. Along with research activities, I helped the team to manage an exhibition stand that was set up at the O2 Arena during events with a great attendance from our target audience, in order to engage new users. Last, as a good intern, I also became a world class assembler of Ikea's furniture!

78, Via G. Leopardi, 90144 Palermo (Italy)

Business Services s.r.l. is a financial consulting firm that serves companies and individuals in Palermo's area.A 3 months internship in partnership with University, to put in practice, part of what i have learnt during the course of my studies. My main tasks included: - Providing bookkeeping services for several sicilian wineries and managing their participation to Vinitaly, the main Italian exhibition in the wine sector with more than 4,000 stands and 148,000 visitors.- Analysing financial statements of a real estate company after the introduction of a new property tax (IMU), in order to understand the effects of the increased taxation.- Generating invoices spreadsheets

Cima Professional Qualification, Accounting And Business/Management

Bachelor Of Business Administration (Bba), Business Management And Entrepreneurship

In my degree's dissertation titled "L'impatto delle variabili ambientali sugli investimenti in ambito sportivo" I analysed factors like.

Digital Marketing

Education record