Perry Moore Email & Phone Number

Newcastle Upon Tyne, England, United Kingdom

Newcastle Upon Tyne, England, United Kingdom

Newcastle Upon Tyne, Northumberland, United Kingdom

Newcastle Upon Tyne, United Kingdom

Newcastle Upon Tyne, United Kingdom

Working as the key financial Business Partner to the senior management teams of both the Direct sales channel and the Loyalty channel, I have provided MI which has helped drive decision that delivered growth in the Sales channel for the first time in 3 and then moving to the Loyalty channel I have again improved the reporting and management information of a £100m renewals base that has also seen significant double digit growth year on year.• FP&A Contracts lead on the development and implementation of a new revenue reporting cube, which will deliver real time net revenue reporting for Sage• Delivered a new forecast model and actuals reporting that has enabled better MI and trend analysis to supplement senior decisions.• Identification of new opportunities within the renewals base that has been a key driver behind the significant growth seen in the past 2 years.• Responsible for the management and controls of renewals forecasting commenting back to the senior team around KPI’s that have been put into the forecast and what needs to be driven operationally for achievement.• Finance ownership of target setting process for direct sales teams and retentions teams – I have also implemented a new commission structure that has helped to deliver incremental renewals rates and excess revenue in the current financial year.• Exposed financial calculations to the business and helped operational managers understand how they can effect and drive positive outcomes.• Management of 3 business financial analysts.• A Key Member of the senior management teams in both areas providing financial support and commercial decisions through comprehensive MI, I am involved in the strategic direction of the channel and am able to effect decision through the supplement of this MI.• Reporting against variances and analysis, with full commentary on what has moved and the reasons behind any variances to assist senior team in making tactical decisions.

Newcastle Upon Tyne, United Kingdom

Working in a central finance function supporting the commercial finance areas of the business and providing financial support to non-commercial senior teams.• Management of the company wide Income Statement from TB creation to final report• Management of and analysis against revenue reporting for the business.• Budget setting and preparation for 2 non commercial areas within the company to an approximate spend limit of £24m• Financial lead on the Sage head office expansion project (Capital spend of £70m) I was the key contact for external customers around costs and management of the project building full ROI for presentation back to Group Finance.

Newcastle Upon Tyne, United Kingdom

Moneybox was the owner of an independent ATM Estate. My duties included;•Designing and implementation of financial models•Assistance in the preparation of month end accounts•Assistance during a year end audit

London, United Kingdom

AFX news is a real time business news agency. My duties included;Sole responsibility, for reconciling and posting journals forFixed Asset RegisterPrepaymentsCost AccrualsCash flowDepreciationMonth End management accounts variation analysisEuropean and UK bank reconciliationLiaising with 8 Bureau managers Ad Hoc Balance Sheet reconciliationPreparing Year End audit filesRaising Sales Ledger invoicesBank transfersPurchase Ledger data entry and reconciliationPetty Cash

London, United Kingdom

Titan is a publishing company. I was employed by their retail division - Forbidden Planet.

Gillingham

High School, Business/Commerce, General, A Levels

Education record