Provide support to Head of Commercial Finance, Business Partners and Financial Director. Financial Analyst- Developed a sales forecasting tool to compare forecast with various actualities for ~£5m business line.- Designed a commission calculator that presented complex calculations in an understandable format.- Production & automation of various management reports (Volume-Mix, Working Capital, P&L).- Reviewed pricing strategy within UK.- Developed online database application as a central portal for UK finance department.- Assessed impact of IFRS 16 on UK leases.- UK Champion global data analysis tool – created several “Bulk Uploaders” to improve efficiency and control.Weekly P&L Forecasting/KPI Collection- Automated a 3 day process into one that takes 2 hours with VBA. - Developed an online collection tool that automatically consolidates submissions from 39 sites/9 business lines.Management Accountant- Reduced volatility of cost base through account, accrual and prepayment reviews – forecasting monthly cost base within 2%.- Challenged and provided support to Business Line Director.- Produced 2018 Budget with detailed account analysis and variable inputs.- Aided transition from Sage accounting package to Oracle Peoplesoft package.- Monthly commenting and analysis of P&L results.

Responsible for driving detailed analysis and reporting. An integral part of the Finance team supporting Subsea Services operations globally based in its HQ Headquarters in Aberdeen.Drive aspects of the on-going estimate process, such as weekly pacing. Working with variance analysis on key business metrics to understand trends, risks, opportunities and variances to targets.Prepare & support monthly reporting pack with full analytics and KPIs.Coordinate the month end closing processes by tracking status of team deliverables against deadlines. Ensure adherence to financial policies and procedures with respect to financial reporting, consolidation and consistency across GE Oil & Gas.