MVDC

Primarily responsible for the reporting for Spain (Revenue: €40m) as well as involvement in reporting for other UK entities in a shared service environment as well as collaborating on other entities.- Produced UK GAAP statutory accounts and annual tax return for the service company- Liaised with finance teams in Budapest and India (Regional and Local) - Produced US GAAP reporting for of non-insurance service company including consolidation of four small companies in parallel with the India team- Produced US GAAP quarterly reporting of balance sheet and profit and loss to Corporate for Portugal and Spain - Produced monthly financials, analytics and cashflow for Portugal/Spain- Reported to Iberia Finance Manager and European Reporting Manager- Travelled to Madrid and Lisbon offices for training and meetings with the local team- Responsible for filing of Portuguese local statutory and tax return- Performed Local GAAP to US GAAP reconciliation for tax calculation for Portugal/Spain

Responsible for the ledgers and reporting of four UK companies whilst providing a customer focused management accounting service which met business needs and was used to inform and challenge business decisions.- Supervision of Finance Assistant including one to one reviews and performance improvement plan- Responsibility for ledgers and signing off all manual journals in a timely manner to ensure deadlines are met including premium and commission bookings, corporation tax and intercompany journals- Review of Premium reporting and sign off of payment requisitions to Insurers (£4m a month)- Review of monthly expenditure reports and perform variance analysis to forecast- Prepared annual UK Statutory accounts and annual tax returns per UK GAAP including review meetings with Board of Directors and preparation of audit files- Reviewed and signed off monthly management accounts including cashflow reporting- Reviewed and signed off balance sheet reconciliations in accordance with Sarbanes Oxley requirements- Approved online bank transfers and claims cheques and monitored weekly cashflow- Prepared Annual budgets and quarterly estimate reporting for premium and expenses- Reviewed and supervised Monthly and Quarterly balance sheet reporting in US GAAP to NY - Preparation of quarterly tax computations (UK GAAP and US GAAP) and tax binders to be reviewed by regional tax- Preparation of Board Packs with commentary including dividend capacity papers- Payroll preparation, staff queries and HMRC submissions