• Successfully integrating the go-live of the new Orbit bidding system into our Clarity processes• Leading the integration of new Financial Control and Audit tasks within the team• Overseeing the ECD/360 monitoring model budget conversions in our team• Working on a major revision of our new hire onboarding process• Completed a major re-design of the New Units process

• Managing the centralized team (~12 people) responsible for preparing, uploading, updating and maintaining the financial budget data into the Clarity PPM (Project and Portfolio Management) system• Working closely with Project Delivery, Commercial Finance and other teams to streamline and improve the interdependent processes as well as the collaboration and communication between the teams• Representative of the whole Ops Finance department in the integration team of the new company bidding system with the existing project management system• Led the integration of the Early Development business into our project management system• Developed and implemented an external audit control step in my team's process• Drove the initiative to create a small company-wide team to evaluate the financial impact of operational business changes and decide how to implement them to our project management system• Strong focus on recruiting top talent, new hire onboarding, training and people growth and development• Participant in the Finance Leadership Program

• People management (managing a team of 6-8 people)• People training, coaching and development • Resource and workload planning• Recruitment and onboarding• Strategic goals and specific objectives setting• Project and process management • Process integration and improvement• Cross-team and cross-departmental collaboration, coordination and communication

• Supervisory role of the financial unit grid building, conversion and loading into Clarity system.• Act as primary point of contact for any queries or issues related to Clarity uploads.• Workload planning, allocation and tracking.• Develop and improve internal tools, processes and controls.• Ensure all internal controls are in place and monitored, processes are followed, and tasks are completed on time and in line with the standards.• Provide oversight, guidance and support to team members.• Communicate work progress and provide updates, reports and statistics to senior management.• Identify, initiate and participate in system and process improvement projects.• Preparation of training materials and work manuals.• Training and development of team members.

• Preparation of various reporting across different segments of the business (Consolidated,Sponsor, Region and Therapeutic area).• CA Clarity™ PPM (Project and Portfolio Management) System set up and maintenanceactivities.• Financial Unit Grid building, conversion and loading into Clarity system.• Data integrity activities across various systems.• Back up collection tasks.

• In charge of creating the investor presentation for the biggest project in the firm worth over $800m.• Evaluated investment opportunities in South and North America, Europe and Asia, and prepared executive summaries for potential investors. • Prepared BD memos for promoting investment opportunities through Clairfield International network.• Collected, reviewed and prepared all the necessary documentation for listing investment projects on Beijing Equity Exchange and Beijing Financial Assets Exchange.• Prepared and reviewed engagement letters, board resolutions, strategic cooperation agreements etc.• Attended client meetings and assisted with queries from interested investors.

• Responsible for the fleet control and all communication and coordination with subcontractors and clients at Birmingham site, as well as assisting with Manchester and East Midlands sites.• Collecting data, checking accuracy and inputting data into the company’s specialised system.• Taking part in cost control, spending reviews and financial performance evaluation.• Preparing various financial reports such as weekly and monthly spending per site, P&L, revenues from customers and start-up capital expenditures.• Liaising with clients and subcontractors to ensure on-time payments.• Planning, organising and prioritising to deal with the high volume of different work.• Showing reliability and flexibility in response to the various business needs.• Working both individually at own initiative and as part of a team.

• Assisted in the first step of the invoice verification process through specialised software (OCR - Optical Character Recognition software called Verify).• Developed great attention to detail and accuracy by checking, coding and transferring invoices accordingly to the responsible subteams.• Developed my communication and problem solving skills through dealing with colleagues both within the department and across offices around Europe, as well as the company’s suppliers whenever a problem with an invoice occurred.• Organised and prioritised my time and skills between two other projects - filling Vendor Master Files for missing tax data and completing accounting documents with specific attachments.• Worked at speed and capacity equal to a regular team member and demonstrated high work ethic, therefore, I was made solely responsible for the first step of the invoice verification process.• Trained a new colleague as a replacement at the end of my assignment.

• Having started with no previous experience, I showed exceptional learning and development abilities and became one of the best employees being constantly congratulated for my work.• Provided great customer experience to hotel guests by maintaining immaculately clean and tidy rooms and corridors. • Assisted guests with any housekeeping problems and queries and helped with directions, always with a smile and in a friendly manner.• Monitored and restocked trolleys and reported inventory requirements to the management.• Learnt how to make the most of the limited time in such a busy environment.• Attended regular training in order to keep up with the ever-changing standards and practices.• Improved my communication skills through interaction with my supervisors, colleagues and hotel guests.