Vicky Hayesmore Msc Acma Cgma Email & Phone Number

Brighton, Gb

Brighton, Gb

Brighton, England, United Kingdom

• Assisting in the production of cost estimates using measurement and cost planning software• Assisted in the compilation of tender documentation, including preliminaries and pricing documents• Conducted tender opening process and produced summary for the Client• Analysed tender returns using normalisation, delivering findings to Senior Cost Consultant• Led R&D Survey process for demolition project, providing recommendations to Directors• Reviewing Contractor applications… Show more • Assisting in the production of cost estimates using measurement and cost planning software• Assisted in the compilation of tender documentation, including preliminaries and pricing documents• Conducted tender opening process and produced summary for the Client• Analysed tender returns using normalisation, delivering findings to Senior Cost Consultant• Led R&D Survey process for demolition project, providing recommendations to Directors• Reviewing Contractor applications, producing valuations and cost reports post site inspection for Senior approval• Development of dashboard for Client cost report to be rolled out to wider team• Supporting Employer’s Agents in administration activities, including variations and managing change control report Show less

Hove, England, United Kingdom

• Working with internal and external stakeholders to plan, implement and review projects within the finance team• Liaising with and influencing external suppliers to aid in the reconciliation of key brand accounts• Assessing the viability of potential finance system providers and managing the implementation• Escalating continuous improvement issues with the finance team through to resolution

Brighton, England, United Kingdom

• Ownership of month end reporting including detailed revenue analysis for the CEO and Financial Controller• Development of full balance sheet model enabling reconciliation process to be more efficient • Preparation of the Board Pack for Financial Controller• Review of seven new accounting systems suitable for implementation, paper presented to the Financial Controller• Led time tracking project to provide insight of Finance function to CEO with recommendations for efficiencies

Gatwick

Gatwick, West Sussex

Gatwick, West Sussex

• Full P&L ownership of the Beverage Solutions Category focusing on revenue growth and effective cost management• Rapidly built effective relationships to support the Category leadership team• Evaluated customer investment opportunities and new business revenue models under tight deadlines, providing financials and guidance to the business, ensuring a positive return on investment• Full control of CAPEX and asset stocks ensuring correct financial treatment and trade asset compliance… Show more • Full P&L ownership of the Beverage Solutions Category focusing on revenue growth and effective cost management• Rapidly built effective relationships to support the Category leadership team• Evaluated customer investment opportunities and new business revenue models under tight deadlines, providing financials and guidance to the business, ensuring a positive return on investment• Full control of CAPEX and asset stocks ensuring correct financial treatment and trade asset compliance • Development of processes and forecasting models enabling efficiencies and transparency Show less

Hove, East Sussex

• Production & commentary of monthly Management Information Pack to present to Finance Director• Managed credit control in line with forecast, liaised and built strong effective relationships with debtors and suppliers, resulting in a reduction of debtor’s days• Prepared and developed monthly balance sheet reconciliations to UK GAAP standard• Partnered with IT Development team to ensure all data is aligned with the Finance system• Reviewed and resolved all supplier… Show more • Production & commentary of monthly Management Information Pack to present to Finance Director• Managed credit control in line with forecast, liaised and built strong effective relationships with debtors and suppliers, resulting in a reduction of debtor’s days• Prepared and developed monthly balance sheet reconciliations to UK GAAP standard• Partnered with IT Development team to ensure all data is aligned with the Finance system• Reviewed and resolved all supplier reconciliation queries• Ensured all revenue invoiced to strict deadlines together with management of tight credit control operations• Embedded a new control framework and procedures• Managed, led and developed Finance team Show less

Crawley, West Sussex, United Kingdom

• Prepare consolidated forecast, budget and actuals, worked with the four entities to ensure timely and accurate information and present to VP• Maintain weekly Risks/Opportunities report, challenging key business stakeholders to deliver the actions• Create business cases and present to the CFO for approval• Produce and provide new bid proposals to the bid team to assist in informed business decision making• Built and established a relationship with the Bangkok team, providing… Show more • Prepare consolidated forecast, budget and actuals, worked with the four entities to ensure timely and accurate information and present to VP• Maintain weekly Risks/Opportunities report, challenging key business stakeholders to deliver the actions• Create business cases and present to the CFO for approval• Produce and provide new bid proposals to the bid team to assist in informed business decision making• Built and established a relationship with the Bangkok team, providing Finance support due to a resource issue Show less

Crawley, West Sussex

Bard Ltd is a leading multinational developer, manufacturer and marketer of innovative, life-enhancing medical technologies in the fields of Vascular, Urology, Oncology and Surgical Specialty Products. I joined the team as a Finance Analyst to support the UK team where I took full responsibility of the month end reporting, the successful delivery of which resulted in promotion to Senior UK Finance Analyst. • Promoted to manage, review and present the month end P&L and variance analysis… Show more Bard Ltd is a leading multinational developer, manufacturer and marketer of innovative, life-enhancing medical technologies in the fields of Vascular, Urology, Oncology and Surgical Specialty Products. I joined the team as a Finance Analyst to support the UK team where I took full responsibility of the month end reporting, the successful delivery of which resulted in promotion to Senior UK Finance Analyst. • Promoted to manage, review and present the month end P&L and variance analysis to the Financial Controller• Implemented process improvements reducing month end close by one day• Produce monthly management reports, analyse monthly gross profit and commercial spend against forecast, budget and prior year and present with recommendations to Sales Directors• Collate and input sales and commercials forecast into Hyperion Planning system• Review full UK balance sheet and report risks and opportunities to Financial Controller• Selected to visit the Nordics office to review all four countries balance sheets and provide recommendations to Finance Managers • Finance Project Manager for Arctic Sun Engineering project - develop reports, provide financial analysis to Project Manager ensuring high value project was delivered with a 10% saving• Manage capital expenditure register ensuring all documentation is complete with authorisations• Provision of ad hoc financial and accounting information to Customer Services, Sales and Marketing Teams, European Finance Centre and Management Board• Monthly submissions to European and Corporate US Finance teams and quarterly Sarbanes Oxley returns• Produce quarterly commissions trackers to all sales reps and respond to queries in a timely manner• Manage and develop the UK Finance Analyst encouraging team building and personal development Show less

Crawley

• Management Accounting and month end close responsibilities including full reconciliation of sales and cost of sales• Produce balance sheet reconciliations for UK• Improved internal monthly reporting processes including redevelopment of Monthly Management Reports

Chippenham, United Kingdom

Tascor Services provides Secure Criminal Justice, Immigration and Public Sector Solutions. I joined the team as a Management Accountant to support the Police Custody and Facilities Management contracts across the UK.• Managing the full P&L, Balance Sheet and Cash Flow for the Police Business Unit • Production of Monthly Management Accounts for 17 contracts using SAP, Axiom and Excel• Working closely with all Contract Managers to forecast on a rolling 12 month basis•… Show more Tascor Services provides Secure Criminal Justice, Immigration and Public Sector Solutions. I joined the team as a Management Accountant to support the Police Custody and Facilities Management contracts across the UK.• Managing the full P&L, Balance Sheet and Cash Flow for the Police Business Unit • Production of Monthly Management Accounts for 17 contracts using SAP, Axiom and Excel• Working closely with all Contract Managers to forecast on a rolling 12 month basis• Providing Financial and Commercial support to key stakeholders including the Managing Directors and Senior Management Team• Promoting strong financial and cost control within the Police contracts • Producing bench marking analysis to support contract changes Show less

Swindon, United Kingdom

The Customer Operations Finance Team is responsible for reporting and managing the cost base for Mortgages, Savings and PPI. I joined the team as a Finance Business Partner for PPI on a 6 month contract.• Sole contact for managing the PPI cost base • Produce and communicate the month end position, variance analysis and commentary to the PPI Team• Budgeting, forecasting and modelling, presenting financial analysis to Senior Management• Rapidly built effective, close working… Show more The Customer Operations Finance Team is responsible for reporting and managing the cost base for Mortgages, Savings and PPI. I joined the team as a Finance Business Partner for PPI on a 6 month contract.• Sole contact for managing the PPI cost base • Produce and communicate the month end position, variance analysis and commentary to the PPI Team• Budgeting, forecasting and modelling, presenting financial analysis to Senior Management• Rapidly built effective, close working relationships with Senior Management, Operations teams, Finance Business Services with visits to Northampton site• Monthly collation of the latest full year outturn, identifying/challenging/assessing risks, making recommendations for cost reduction Show less

Swindon, United Kingdom

The Enterprise Development Transformation Programme is delivering significant change through a series of projects involved in strategic sourcing. I joined the team as a Financial Analyst to support the project. • Building business cases for each transition of the project • Producing financial analysis comparisons for suppliers prices• Working closely with project managers and external suppliers to meet project deadlines

I worked as a volunteer at various locations throughout San Francisco including Alcatraz, Tank Hill, Mount Davidson and Fort Mason. • Worked in a team to renovate and maintain the gardens, ensuring invasive plants were removed allowing native plants to grow• Communicating with team leader and other volunteers• Using appropriate tools and equipment as instructed within guidelines and procedures

Brighton, United Kingdom

The Credit Risk Finance team are responsible for reporting the UK Retail Bank’s Impairment and Fraud positions for the Credit Cards, Loans and Overdrafts businesses. I joined the department as an Assistant Manager in January 2007 where I proved my ability by stepping in and taking full responsibility for organising month end reporting in addition to building an excellent working relationship with the business which resulted in a promotion to Finance Manager. • Relationship Manager for… Show more The Credit Risk Finance team are responsible for reporting the UK Retail Bank’s Impairment and Fraud positions for the Credit Cards, Loans and Overdrafts businesses. I joined the department as an Assistant Manager in January 2007 where I proved my ability by stepping in and taking full responsibility for organising month end reporting in addition to building an excellent working relationship with the business which resulted in a promotion to Finance Manager. • Relationship Manager for Loans unsecured month end Impairment Reporting processes.• Managed the full month end reporting process for Cards, Loans and Overdrafts, reconciling the numbers to SAP R/3, ensuring all controls are adhered to including reviewing and sign off of monthly and quarterly Sarbanes Oxley returns.• Integrated the HBOS Impairment Reporting into current role – visiting sites throughout the country to understand processes, implementing all month end tasks including posting journals to Oracle, reconciling, investigating issues and reporting to the business.• Reviewed, reorganised and simplified the HBOS month end processes which enabled results to be delivered earlier.• Built and strengthened relationships with Risk teams and Business Unit Finance.• Monthly production of IFRS 7 figures. Created and presented IFRS 7 reporting requirements to the Finance Business Partners and briefed the business units on their sign off responsibilities and deadlines.• Developed and produced a provision rate analysis to explain rate movements.• Led the LTSB month end re-engineering process which involved working with other Project Managers to deliver enhanced MI reports and eliminating duplicate processes and spreadsheets.• Managed the Loans month end process for divesting the TSB business which included producing journals for both entities and reconciling the balance sheet and P&L at entity level. Show less

Brighton, United Kingdom

The Cards Finance team are responsible for reporting the full P&L for Credit Cards. I joined the team as a Financial Analyst in September 2003 supporting the Card Industry business who managed the relationship between LTSB and Visa, MasterCard and Amex. I became the sole contact for the Card Industry team where my ability was recognised and I was promoted to Assistant Manager within 5 months.• Sole contact for managing the full month end reporting process including producing variance… Show more The Cards Finance team are responsible for reporting the full P&L for Credit Cards. I joined the team as a Financial Analyst in September 2003 supporting the Card Industry business who managed the relationship between LTSB and Visa, MasterCard and Amex. I became the sole contact for the Card Industry team where my ability was recognised and I was promoted to Assistant Manager within 5 months.• Sole contact for managing the full month end reporting process including producing variance analysis, writing commentary and loading journals into SAP R/3.• Organised and led monthly meetings with Senior Management where I presented the monthly results and raised current issues impacting the figures. • Produced budgets and forecasts for Card Industry, worked closely with the business to understand trends, cost drivers and economic factors.• Produced the financial analysis for the MasterCard Migration and presented it to Senior Management to support the decision making process.• Analysed, investigated and challenged all Visa, MasterCard and Amex costs to establish correct charges and pricing and made recommendations to Senior Management when required. • Developed, simplified, and maintained Excel models for pricing and forecasting.• Scenario planning for new pricing structure proposals. • Produced cost studies for Visa and MasterCard. Extracted and collated data from various sources and presented the results to Visa and MasterCard.• Led, co-ordinated and produced the P11D’s for the Create and Goldfish business, liaised with internal and external suppliers, collated information on all employees and delivered to the Inland Revenue under strict deadlines. Show less

Brighton, United Kingdom

The Card and Credit Operations Finance team are responsible for producing the full P&L for Credit Cards and Collections business. I joined the bank and the Card Operations Finance team as a Financial Analyst in September 2000 where I worked closely with the Card Operations business to achieve financial targets. Following a business restructure, I then became the Finance support for Card and Credit Operations where I acted as a bridge to 30 cost centre managers at all levels within the… Show more The Card and Credit Operations Finance team are responsible for producing the full P&L for Credit Cards and Collections business. I joined the bank and the Card Operations Finance team as a Financial Analyst in September 2000 where I worked closely with the Card Operations business to achieve financial targets. Following a business restructure, I then became the Finance support for Card and Credit Operations where I acted as a bridge to 30 cost centre managers at all levels within the business.• Managed the full month end reporting process which included loading journals to SAP R/3 and analysis of cost centres by account line.• Co-ordinated, produced and distributed Management Information Pack including production of variance analysis.• Prepared and loaded Card and Credit budgets and forecasts to budgeting system.• Attended monthly meetings with all cost centre and Senior Managers to discuss monthly results.• Built excellent relationships with all levels of the business by responding to queries in a timely and professional manner and organised workshops. Show less

Brighton, United Kingdom

Family Assurance is mutual organisation that offers a wide range of saving and investment products, these include ISA’s, Unit Trusts and Bonds. Within the organisation I worked in the Investment Accounts team on a job rotation.Pricing Officer• Accurately produce the daily unit trust prices under strict deadlines, including daily un-invested cash reconciliation and income calculation, liaising with Fund Managers to ensure correct prices and price movements were reported.Cash… Show more Family Assurance is mutual organisation that offers a wide range of saving and investment products, these include ISA’s, Unit Trusts and Bonds. Within the organisation I worked in the Investment Accounts team on a job rotation.Pricing Officer• Accurately produce the daily unit trust prices under strict deadlines, including daily un-invested cash reconciliation and income calculation, liaising with Fund Managers to ensure correct prices and price movements were reported.Cash Management Officer• Completion of a full schedule of previous day cash movements and calculation of the current day's expected movements, daily reconciliation of the uncommitted cash positions for the Unit Trusts. Show less

Foundation

Cima

Ba Hons, Accountancy And Finance

2 'A' Levels And 9 G.C.S.E'S

Master'S Degree, Quantity Surveying, Distinction