On 14th Feb 2022 Hitachi Capital (UK) PLC rebranded as Novuna, marking the start of an exciting new stage in our journey as one of the UK's leading financial companies, now with the backing of one of the world's largest and most diverse businesses - Mitsubishi HC Capital Inc.

•Daily, weekly & monthly reporting around volume of business, cost of funding and pricing reviews.•Calculation of monthly customer bonuses. Instructing the payment of these, and provide suitable reporting to the strategic development managers as well as the customers.•Profitability analysis.•Ensuring the documentation for any new or changes to existing customers is kept up to date and in line with system upgrades.•Variance Analysis of key income such as Fees & Charges Income… Show more •Daily, weekly & monthly reporting around volume of business, cost of funding and pricing reviews.•Calculation of monthly customer bonuses. Instructing the payment of these, and provide suitable reporting to the strategic development managers as well as the customers.•Profitability analysis.•Ensuring the documentation for any new or changes to existing customers is kept up to date and in line with system upgrades.•Variance Analysis of key income such as Fees & Charges Income. This involves working closely with customer facing and risk analyst colleagues. • Responsibility for overhead allocation to multiple channels. This is incorporated within budgets, pricing and profitability analysis. Show less

are a well established home shopping company with a tradition of offering up-to-the minute products at excellent value. FGH have been meeting their customer needs for over 100 years and are part of the Otto Group, the world's largest mail order group in the world & the second largest retailer on the internet.; Curvissa Brand (Direct Brands Business Unit)ResponsibilitiesAdditional to the previous role at FGHResponsibility for a recently launched brand-the stage in the life… Show more are a well established home shopping company with a tradition of offering up-to-the minute products at excellent value. FGH have been meeting their customer needs for over 100 years and are part of the Otto Group, the world's largest mail order group in the world & the second largest retailer on the internet.; Curvissa Brand (Direct Brands Business Unit)ResponsibilitiesAdditional to the previous role at FGHResponsibility for a recently launched brand-the stage in the life cycle of the brand means that any learning's have to be quickly interpreted and worked into revised budgets and forecast, for the full P&L.Demand planning to margin from product level as well as detailed variance analysis of any variances.Monthly Executive Board Pack-high level view of results, up and coming trading challenges and commentary.Profitability modelling of campaigns, mailings, action chains & telemarketing campaigns.Adhoc reporting for team meetings & project analysis. Show less

Month-end processing of journal, accruals, prepayments and commentary.Weekly/monthly reporting of KPIs (Discounts, Variances Analysis, Purchase Order statuses, etc).Maintenance and creation of reports, customised for the user.Preparation of documentation for monthly Committed Spend Meetings - a meeting used to discuss current forecasts and the risks and opportunities that are available. In addition to the preparation for this meeting, I am actively involved in discussions and… Show more Month-end processing of journal, accruals, prepayments and commentary.Weekly/monthly reporting of KPIs (Discounts, Variances Analysis, Purchase Order statuses, etc).Maintenance and creation of reports, customised for the user.Preparation of documentation for monthly Committed Spend Meetings - a meeting used to discuss current forecasts and the risks and opportunities that are available. In addition to the preparation for this meeting, I am actively involved in discussions and outcomes from the meetings and challenging decisions.Monthly reconciliations including the General Ledger to the forecasts and balance sheet reconciliations.Forecasting and budgeting for Marketing, communicating this to budget holders and attaining agreement from senior management.Act as a point of reference for F&G Marketing finance with other business units, e.g. LMS, Warehouse, etc.Super-user of AX and a point of reference for Freemans and Grattan staff. Show less

Nations Healthcare is part of Europe's largest healthcare partnership-Circle. They specialise in providing high-quality day case procedures, medical treatment, and outpatient consultations to patients in the UK.ResponsibilitiesPurchase Ledger Sales LedgerBank reconciliationsCash flow, including weekly reportingMaintenance of Fixed Asset RegisterMonth End Management Accounts, Prepayments & Accruals, Commentary & Variance Analysis

Cost Centre of a variety of sizes from 4-84 units Variance Analysis, including commentary.Monitoring the Annual Budgeting and Forecasting for all my allocated Estates.Preparation of Annual Statutory Accounts.Consult with our auditors to ensure that all queries are comprehensively dealt with, in order for all accounts to successfully pass the audit and with the instructed timescale.Project work, including Payroll and implementation of new technology.Monthly Balance Sheet… Show more Cost Centre of a variety of sizes from 4-84 units Variance Analysis, including commentary.Monitoring the Annual Budgeting and Forecasting for all my allocated Estates.Preparation of Annual Statutory Accounts.Consult with our auditors to ensure that all queries are comprehensively dealt with, in order for all accounts to successfully pass the audit and with the instructed timescale.Project work, including Payroll and implementation of new technology.Monthly Balance Sheet Reconciliations.Production of Reports in line with pre-arranged deadlines and in a clear, timely and accurate fashion.SkillsTechnicalAdvanced Microsoft ExcelMicrosoft AccessMicrosoft WordPowerPointHyperionAgressoOutlook; PersonalCommunication with colleagues and customers at different levels of financial understanding.Organisation.Attention to detail.Building relationships. Show less

After returning from India, I rejoined Anchor in the Management Accounts department. I was originally taken on as a temporary member of staff but became a permanent member of the team after four months. This role was expanded from an administration role to incorporate improving payment processors and training staff.

I originally started work in the inputting section of the Income Processing Team and progressed to work on reconciliation of the income control accounts.I left this post to go travelling.