Rakhee S. Email & Phone Number

London, United Kingdom

London, United Kingdom

London, United Kingdom

• Key achievements
• Successfully improved the reporting by making it relevant, this required re-organising the cost centre and reduce them from 11 to 6.Activities
• Finance Business Partner for the Sussex Operational Area
• Responsible for the production of Business Plans, Budgets and Forecasts. Consolidated and challenged Operation managers on submissions
• Managed the production of period end results. This included producing period end business reviews packs
• Attending regular meetings with Operations Mangers to challenge and support them in understanding the impact of the period end results

Swiss Cottage

• Key achievements
• Introduced a robust process to accrue and forecast bonus. This required engaging with HR partners to understand the different bonus schemes
• Created template on analysing the severance cost. This enabled a precise process on accrual timings and valuesActivities
• Supported the team in creating robust budgeting and forecasting templates
• Engaged with the HR partners to analysis severance to report results to the Head of FP&A
• Management of bonus accrual to ensure the business has an accurate spend

London, United Kingdom

• Key achievement
• Redesigned the forecast templates for Finance managers to reflect the new reporting structure for revenue and costs with SAP transition via Hyperion retrieve
• Weekly patient discharge numbers was presented to key stakeholders at a high level. The templates were redesigned to reflect the discharge numbers by the different providers - ensured, private, NHS and third party.
• Engaged with Senior Managers to identify and analyse benefits of moving the service desk function in house. This created savings for the function and business as a whole
• Produced detailed 3 year business plan enabling the annual budgets submission to be completed accurately and in a timely mannerActivities
• Finance Business Partner for the Head Office Cost Centre Managers

London, United Kingdom

Hatfield

London, United Kingdom

• Key achievement
• Promoted to interim Finance Business Partner for the Marketing and Sales function for the CEMEA Region
• Managed the month end process, ensuring closure of accounts within three working days. This included production of cost centre reports.
• Introduced Purchase order review process within the marketing function which identified significant savings to spend else where
• Prepared a presentation to the marketing and sales team explaining how to use the cost centre reports and where expenditure should be recordedActivities
• Finance Business Partnered for the Marketing and Sales function for the CEMEA Region

London, United Kingdom

London, United Kingdom

• This role was temporary role covering sick leave. Responsibilities included purchase ledger, sales ledger, cash allocation, bank charges allocation and dealing with queries.

Luton, United Kingdom

• Key achievement
• Successfully liaised with clients to come to an agreement on passenger rebates entitled to the business relating to prior seasons and increased revenueActivities
• Provided analysis for passenger rebate including forecasting revenues, reporting actual results and invoicing UK airports
• Forecasted and reported cost and revenue relating to Outside Flying, Scheduled Flying, Meals, One Way Seats and Premium Seats
• Liaised with airlines for latest contact rates
• Prepared month end journal and produced balance sheet reconciliations

London, United Kingdom

Education record

Ba (Hons), Accounting And Finance

BA (Hons) Accounting and Finance

A' Levels, Business Studies D And Art And Design C