Key responsibilities included:Monthly reporting of the Nectar revenue and Opex spendBusiness Partner to the Nectar leadership teamPreparation of quarterly forecasts for revenue and opexProviding a weekly update to the senior and executive leadership on Nectar billings perfomance

Forecasted new route revenues and costs using Excel models and Finance dataImplementation of additional frequencies on current routes based on my evaluationsGained knowledge of systems (Cognos TM1, Networks) and produced a “how to” guidefor future TM1 users to learn fromProduced various route performance analysis for various departments(Customer Experience, Sales, Country Managers)Built relationships with the Delta Network Planning team and liaised with them overroute decisions.

IT and Commercial finance month end responsibilitiesReconciling IT and Commercial payrollBalance sheet reconciliations for both IT and Commercial financeChallenging and tracking of IT spend. This involves business partnering 5 senior managers in the IT departmentPreparing the Commercial overheads budget for the next financial yearImplementation of a new spend tracker for IT which now manages the c£50m budget. This has led to a more detailed and accurate IT month end processLeading the graduate recruitment process for the September 2015 intakeConducting the month end process for marketing for a c£50m budget Calculating accruals, pre payments and balance sheet reconciliations for different areas of offline marketing (TV, Radio, Print). Over the year, I was able to save the Business £1m by challenging spend with the marketing managers Business partnering 10 senior marketing managers and keeping up to date with spend and budget forecastsProviding a weekly trading update for senior managementProducing a monthly fraud report detailing our fraud and chargeback costsThird party volumes. Keeping track of how many holidays are sold through third party agents in order to set incentive targets

Acting as a cashierActing as a supervisor and a driver within Waitrose DeliverActing as a supervisor with authority over underage salesOn the information desk to deal with customer enquiries, orders and complaints