Michael Carr Email & Phone Number

London, Gb

Expansion of role - now FBP for all cost centres including Legal, Finance, Technology, HR, Facilities, PR, Executive

London, United Kingdom

Advice and support on all financial activities for portfolios across the business. Providing support to the CEO, Safety, Security and Risk, and Visitor Experiences portfolios. Previously assisting Finance, Technology and LegalMonth end reporting:• Accrual accounting • Variance analysis and commentaryBudgeting and Forecasting• Preparation of yearly budgets for Business Units• Development of flexible excel models for Food and Beverage, Tours and Retail including business disruption parameters• Monthly forecasting • Presentation to all levels of business from Business unit managers to Executive Trust and CEO level

Lead role in developing Cash Flow Forecasting model in IONBI (Sun 6 Business Intelligence tool)• Creation of P&L and BS business rules to predict timing of cash flows• Model used by in house Financial Accounting team for Monthly forecasting, and Statement of Business Intent and Business Plan Reporting for GovermentBudgeting, Forecasting and Business Planning• Executive and management annual leave summaries• Operating summary for CEO• Graphing for month end reporting e.g. waterfall variance graphs• Tracking phasing changes and adjusting entries to balance Q&A and IONBI (Query and Business intelligence tools)• Extensive management reporting experience to executive levelOperational Work• Extraction and manipulation of data from Tessitura (Ticketing System) to create dynamic sales and KPI reports for Tours team• Committee member for Tours Souvenir Photography services tender• Evaluation of business intelligence tools for use with Tours, Marketing and Digital teams• Finance representative for Brand Renewal Uniform update

Australia

Data cleansing - Replacement of business cases, forecasting and financial management for all SOH Presents programming activities from Excel spread sheets to Sun finance system

• Ticketing sales and customer service• Administration and filing

Marketing Office Assistant• Email Customer Relationship Management• Data entry for Customer Relationship Management Reports• Optimisation of SmartSheet – current SOH project management software• Evaluation and implementation of alternatives based on departmental needs

Finance Intern• Tendering and implementation of Sun 6 finance system upgrade• Data analysis and cleansing for SunSystems implementation

• Telemarketing Sales Representative for the Rural Fire Service Association, the Australian Red Cross and the Kids Cancer Project• Mentor and Trainer to New Employees

Bachelor Of Commerce - Bcom, Accounting

Education record

Education record