Stephen Williams Email & Phone Number

Maidenhead, England, United Kingdom

London, England, United Kingdom

Responsibilities included:Provision of management accounts for two legal entities spanning eight trading divisions.Review of management accounts with the responsible Managing Director for each division.Group reporting via Cognos each month and quarter end.Deputising for the UK Finance Director as required.Monthly revenue recognition, including accruals and.

London, United Kingdom

• The Westway Trust manages 23 acres of land under the Westway in North Kensington. It uses the proceeds from the estate to provide services and support to local community groups and charitable organisations. My role is.
• Member of the Senior Leadership Team of the organisation.
• Production and presentation of management accounts and associated reporting to Finance and Audit Committee and Interim CEO.
• Attendance at Board of Trustee meetings to provide appropriate financial reporting and advice.
• Review of tenant aged debt with the Director of Property to agree appropriate action.
• Providing financial information and assistance to support grant funding bids.

Aylesbury

My primary role was to provide financial and commercial support to each subsidiary of the Group as necessary, produce and review the consolidated management accounts for the Group and support the preparation of management reporting to the senior team and shareholders. This included the production of management accounts for both Head Office and one trading.

Stokenchurch

I provided analysis and cost assurance reporting for ongoing capital projects with values from £5m - £60m.During my time in post I improved the financial reporting provided to the Project Managers leading the developments and automated several reports used to provide information to the centralised Capital Delivery division, resulting in a saving 1-2 days.

I worked across the Management, Sales and Marketing and Operational aspects of the business in order to provide Board members and internal stakeholders with accurate, comprehensible and useful financial and commercial information and analysis.During my time in this position I completed one full financial due diligence and assisted on a second by evaluating.

Compilation of the monthly Management Accounts, forecasts and Board reporting pack and internal financial reporting. Responsible for completing and filing all VAT and PAYE returns and liaising with HMRC where required.

Matching, batching and posting cost invoices and reconciling Accounts Payable supplier statementsTracking the estate of cellular connections across AirRadio's parent and sister companies and monthly checking of usage and tariffs to ensure correct billing of airtime and data usage and to raise notifications of any potential misuse of a company cellular.

Hammersmith

Management of a shop with a turnover of c. £1.5M employing ten staff. Responsible for monitoring the performance of the business via the P&L and KPIs and initiating corrective action required to ensure targets were met.

Oxford, United Kingdom

Responsibilities included:Compiling annual revenue and cost budgets (c. £1m Revenue and £0.3m overheads) and monitoring the performance of the business through the P&L.Devising KPIs and monitoring performance through a Balanced Scorecard.Stock management (stockholding target c. £240k) which ensured maximum product availability with minimal overstocks at.

London, United Kingdom

In addition to customer service, cash handling and supervisory duties, I was a buyer for Science, Engineering and Computing books (average stock holding c. £500k) and acted as first point of contact for IS issues for a business with 70 staff.

Cima Passed Finalist, Management Accounting, First Time Passes In All Exams

Beng, Civil Engineering And Architecture