Philip Woolfenden Email and Phone Number
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Finance Analyst (ACCA Qualified)Partnering operations, commercial, group and planning functions, I support and challenge plans, budgets & forecasts. I build and improve short and long-term models and analytics, drive value, and provide commentary and decision support in person or via MS Teams.KEY SKILLSCommunication: coach and challenge commercial managers on CAPEX and OPEX control from budget kick-off or bid. Communication of monthly actuals reporting be it P&L, or Project Accounting and IRRFinancial acumen: modelling of business cases; cost and product profit analyses; high-volume data analysis using MS Excel Power Query, tables with structured formulae syntax, and pivot dashboards. Development, structuring and maintenance of long-term financial models and scenarios.Accounting & reporting: budget, forecast, monthly P&L reporting skillsImpact: Improve models, automation of key processes, KPI-driven process change, R&O chase. KEY ACHIEVEMENTSBudgeting (Annual & Project): model and consolidate £2bn budget (2021), remodelled £7m budget (2018); led £8m budget (2016), 20 simultaneous project budgets & CAPEX business cases £100K - £30m (2015) Reporting: Month-end commentary (2021,2018,2016,2013), 25 project-complete business cases (2015)Modelling: 15-year plan at Thames Water – Net OPEX and TOTEX (2020) and customer support channels inhouse vs UK outsource vs offshore outsource (2019); sales commission (2018); Vehicle Projects IRR (2016) Systems: Automation of monthly Balance Sheet recs (2020). SAP Project coding to align to structure (2015) Cost Control: £100m portfolio of 25 vehicle projects up to 3 years in length (2015), led finance management on £50m 4-year engine project transforming Jaguar Land Rover sales to China with £2m cost save (2013)Analysis: £1m (13%) income understatement found and resolved post IT migration & GAAP change (2017)
Thames Water
View- Website:
- thameswater.co.uk
- Employees:
- 6107
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Senior Finance Analyst, Fp And A (Retail)Thames WaterWokingham, Gb
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Senior Finance Analyst, Fp&A (Retail)Thames Water Jan 2020 - PresentReading, Berkshire, GbMonth-end consolidation of 9 BU P&L results, covering Billing, Revenue, Cash and debt, OPEX and CAPEX. Commentary for central Group finance and Retail leadership. Weekly revenue cashflow for Group and CFO. Budget, forecasts, commentary and their feed into update of 5-year corporate plan, both company and OFWAT regulatory view. Monthly PEVO/Efficiency analysis. Benefit tracking of Cost Transformation initiatives.Achievements: Modelling: Retail budget deck remodel via Hyperion (HFM). Result: smoothest recent budget process; robust FC and CFO reviews with each BU Exec and senior finance manager on full year and phased P&L and Balance Sheet figures. Automation: of monthly Balance Sheet Reconciliation sign-off via macro to HFM. Drove proposal and coaching within the Retail management accounting team (20). Month-end co-ordination and pivot-table dashboard for CFO. Result: timely monthly sign-off driven above 99%
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Fp&A ModelerThames Water Sep 2018 - Jan 2020Reading, Berkshire, GbSupport Retail long range planning capability. Document, develop, and run 15-year driver-based planning model (Excel and Anaplan). Output 5-year plan/data tables for OFWAT and respond to OFWAT queries. Refresh for latest forecast volumetric data, unit costs, revenue and growth assumptions from BI and commercial teams. Scenario plan and contribute to business cases, risk and sensitivity and other insight. Integration of Fixed costs both from Retail and Central/GroupAchievements: Modelling of High/mid/low-cost customer support sourcing channels with decision recommendations balancing cost with customer service and related Regulatory fine/reward regimes and other water company cost benchmarks. Result: Offshoring to mid-cost option via UK subsidiary.
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Interim Accountant, Fp&AJohnson & Johnson May 2018 - Aug 2018New Brunswick, Nj, UsPartner EMEA business planning function for monthly reforecast and budget update; partner sales function for daily update of quarter-end sales prediction and analysis of most profitable product (35,000 Cognos TM1 product lines); month-end diagnosing variance to budget in Qlikview and SAP and correct posting errors with EMEA Shared Service Centre in Prague. -
Interim Accountant / Modeler, Fp&AOpsview Nov 2017 - May 2018Reading, Berkshire, GbNew FY activities & modelling: develop usability of Excel budget and support FD in process; SaaS pricing model develop and upload to Salesforce; monthly sales commission and subscriptions models.Achievements: Sales commission: build and operate robust model with single source Table object (replacing macro duplicator) and pivot-based graphs - varied stakeholder outputs including accruals, sales rep reports v target, and manager dashboards. Power Query import of targets; implement rules to calculate sums arising, bonus thresholds exceeded and payment lead times and clawbacks; validate with dummy data and to live budget. Result: Monthly sales commission process is faster, more flexible, robust, traceable, giving slice and dice management info. Budget: Improve formulae readability and department inputs; drill down of BU and consolidated financial statements via Power Query and Pivots -
Interim Accountant - Fp&AOptum Apr 2017 - Sep 2017Eden Prairie , Mn, UsSales income recognition work, re omissions after June 2016 migration from SAP to Peoplesoft and change from UK (accruals) to US GAAP (contract based). Customer profitability workAchievements: £1m understating of income for £8m T/O UK business unit identified. Resolution with US offshore accounts department initiated. Workflow suite of existing Salesforce software recommended so ledger change requests are actioned. Customer profitability models. -
Project AccountantTrl Feb 2016 - Jul 2016Wokingham, Berkshire, GbSupport and guide £8m Engineering & Technology Division, which encompasses crash analysis, accident investigation, and future safety/ULEV/autonomous vehicle consulting business units.• Guide and assist BU in Annual budget• Help administer bid/project conversions and changes and verify alignment with bids• Ensure integrity of Job card P&L/cash flow and that accountng aligns with contractual requirements (Fixed Price, Cost Plus)• Governance of accuracy & integrity of BU financial performance P&L, month-end reporting and commentaryAchievements:Budget model analysis/roll-outBudget support of BU group managers via financial/ratio analysisProcess improvements - Stock reconciliation; debtors reporting and KPI -
Project Finance Analyst - Svo (Special Vehicle Operations)Jaguar Land Rover May 2014 - Feb 2016Coventry, West Midlands, GbSupporting and guiding cost control of multiple special edition vehicle projects each up to £20m investment cost, including Range Rover and Jag F-Type. Cross-functional liaison to deliver financially robust project milestone events. • Liaison with program managers, engineers and purchasing to ensure integrity of Project forecast cost status reports and records • Alignment of figures in Program models, BOMs and SAP Project System; feed into IRR and business case• Project model & SAP champion & transformation contact for BU• Labour and Overheads: apportionment/absorption audit of new small-scale production facilityAchievements:• SAP Reporting - standardisation of SAP project reporting and CAPEX alignment to management structure; OPEX capture to Project System • Introduction of KPI for evaluation of Change Notifications leading to increased quality inputs and reduction of time taken -
Finance Analyst - Product Development (Engines)Jaguar Land Rover Jul 2008 - Apr 2014Coventry, West Midlands, GbSupport & guide cost control of multiple engine projects - initially the adaptation of core engines into varying vehicles, then Core engine projects up to £50m investment costResponsibilities:• Guide program managers to keep to project budget & profitability and guide engineers in structuring design/commercial cost change notifications.• Capture cost risks/opportunities and drive mitigation/conversion • Monthly reporting of project cost status and variance to budget; forecast engine cost at launch; and oral cross-functional presentation and final filing for JLR Executive Board• Cash flow forecast of supplier payments• Project cost models maintenance and updateAchievements:• Robust Project Milestone Completions and reporting• Chairmanship of cost saving forum with significant savings
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Management AccountantMorgan Mckinley Jan 2007 - Jul 2008Cork, IeResponsibilities• Balance Sheet Reconcile and journals• Variance Analysis & management commentary• Cash Flow Analysis• Tax MattersAchievements• Remapping chart of accounts to new MS Navision software to harmonise presentation of accounts with German format (Voith)• Cash Flow spreadsheet set up/resolve £1m prior imbalances (Voith)• Timely submitting of P11d Benefits-in-Kind returns for 50 employees (Voith)• £500K rental saving upon audit of prepays/accruals v £20m annual bill (NFU) -
Financial SeniorBreslins Chartered Accountants Jan 2005 - Dec 2006Breslins is a 5-office Birmingham & Midlands firmResponsibilities: • Accounts (Monthly management & Year-end) using SAGE and IRIS software• Tax (Self Assessment & VAT Returns). • Consultancy
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AuditorGrant Thornton Uk Llp Mar 2004 - Nov 2004London, Greater London, Gb• Audit of local authorities, charities, private companies • Stock-take attendance. Balance sheet items/cycles. Provisions/contingencies• Accounts presentation and disclosures verification -
Accounts TraineeFrancis Webbs Chartered Accountants Jan 1998 - Mar 2004• Yearly Accounts preparation, tax calculations & returns• Payroll/P35/P60• Construction Industry year end returns
Philip Woolfenden Skills
Philip Woolfenden Education Details
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BppChartered Certified Accountant
Frequently Asked Questions about Philip Woolfenden
What company does Philip Woolfenden work for?
Philip Woolfenden works for Thames Water
What is Philip Woolfenden's role at the current company?
Philip Woolfenden's current role is Senior Finance Analyst, FP and A (Retail).
What is Philip Woolfenden's email address?
Philip Woolfenden's email address is ph****@****o.co.uk
What schools did Philip Woolfenden attend?
Philip Woolfenden attended Bpp.
What are some of Philip Woolfenden's interests?
Philip Woolfenden has interest in Football, All Sports, Tennis.
What skills is Philip Woolfenden known for?
Philip Woolfenden has skills like Budgets, Financial Accounting, Management Accounting, Financial Analysis, Finance, Accounting, Management, Engineering, Business Partner Support, Project Accounting, Business Planning, Tax Returns.
Who are Philip Woolfenden's colleagues?
Philip Woolfenden's colleagues are William Duah, Zoe Chinn, Neil Jamieson, James Faye, John Redfern, Connor Sage, Janet Chapman.
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