Shama Butt Email & Phone Number

United Kingdom

Slough, England, United Kingdom

Finance Lead for the Insurance segment and newly launched SOHO sales channel, with key responsibilities including performance reporting, FP&A and commercial modelling.Ownership for monthly sales reporting to track performance of the SOHO channel and Insurance segment. This included presentation of results at the monthly reviews attended by Heads of.

London, United Kingdom

Finance Lead for the global reporting standardisation project for the Marketing and Operations Departments and Group Finance representative for the new ERP system implementation.Led the project to standardise and report the Global Operations P&L, by country and directly from Infor (the Group consolidated reporting system). This automated reporting that was.

Maidenhead, Berkshire, United Kingdom

Finance business partner to the Head of Indirect (3rd party) sales channel, supporting commercial negotiations, modelling (including product launch), pricing, competitor analysis and promotional activity.Managed monthly c.£12m customer acquisition costs, c.£8m commission balance sheet and supervised the Indirect Commercial Analyst to ensure correct monthly.

Slough, United Kingdom

Finance business partner to the pharmacy channel Sales Director overseeing the P&L worth c. £221.3m. Responsible for sales performance tracking, calculation of promotional accruals and volume discounts (c.£30m per annum), and analysed and mediated pricing and invalid invoice claims from sales partners.Led project to investigate and confirm revenue.

Supported the Finance Director with the Finance transformation programme to establish an FP&A Team responsible for c. £46m of global operations costs (relating to the Property, HR, Legal and Finance departments.Negotiated responsibilities between the Management Accounts Team and the newly created FP&A Team to mitigate duplication of activities, manage.

South America

Hammersmith, London

Finance Business Partner to the Director of Global Sales and Partnership Development (GSPD), with ownership for reporting, analysis and presentation of monthly global partner performance - including deep dives at partner level from product and market perspective.Managed the partner classification hierarchy, including requests for new partner set-up and.

London, United Kingdom

Divisional consolidation role leading the monthly financial forecasting and performance reporting of circa €587m p/a revenue across 7 European sales regions. Supervised production of the Divisions Monthly Business Review (MBR) pack by the Finance Shared Services Centre (FSSC).Developed a new standardised and automated forecast review pack with KPIs and.

London, United Kingdom

Finance business partner to the VBS Director, supporting 3 operational and 2 project cost centres consisting of circa 60 FTEs with an opex budget of circa €17 million p/a. Developed new product and pricing business cases and led cross-functional co-ordination of a complex circa €50m capex investment project, where I modelled the business case and led.

London, United Kingdom

Delivered a rationalisation project to standardise, automate and offshore global Marketing and Customer Value performance reporting to the shared service centre.Led business case modelling and analysis requests from the CFO. For example, evaluated cost savings potential through increased penetration of online billing; completed sales channel profitability.

Newbury

Owned budgeting/forecasting, month-end accounting, reporting and business partnering for the Finance, Strategy and HR functions – equating to circa £68 million p/a OPEX and 300 FTEs.Lead the Opex team’s submission for the annual global telecommunications cost benchmarking exercise.

Newbury, Berkshire

Chartered Associate.

Bachelor Of Science (Bsc) Hons (2:1), Economics & Management, 2:1

A Levels: Economics (A), History (A) And Biology (A)