Will Mclea Email & Phone Number

Wellington, Wellington Region, New Zealand

Key Responsibilities- Responsible for 10-year financial model - including inputs/assumptions, DCF valuation, new products and scenario analysis.- Preparing company forecasts and budgets for Profit & Loss, Cashflow and Balance Sheet.- Review of monthly financial management accounts, variance analysis and other financial information for the Board pack..

Wellington & Wairarapa, New Zealand

Wellington, NZ

Key Responsibilities· Producing monthly financial information and preparing monthly packs for 3 of Dimension Data’s platform products and for various large customers.· Attending monthly and ad-hoc meetings with product owners and senior management to provide financial assistance.· Margin analysis for new contract proposals to customers.· Ad hoc activities.

London, United Kingdom

• Key Responsibilities
• In charge of financial accounting function, treasury function and indirectly for accounts payable function. Included reviewing work of 3 direct reports (assistant financial accountant and 2 treasury assistants) and 1.
• Preparation of monthly consolidation for reporting to US parent company including US GAAP and purchase accounting adjustments.
• Preparation and review of cash flow forecasting and monthly balance sheet reviews.
• Research for and preparation of technical accounting papers including finance leases, transition to FRS 102, restructuring costs.
• Producing audited financial statements for UK based BPP companies under UK GAAP

• Key Responsibilities
• In charge of day to day accounting, including reviewing work of two indirect reports (accounts payable administrator & accounts receivable administrator) and providing other 4RF staff with assistance.
• Producing monthly consolidated financial reporting package for management and the Board of directors which included performing balance sheet reconciliations and producing monthly accounts for the parent company and its.
• Producing audited annual consolidated financial statements for 4RF Limited (NZ based) under IFRS and financial statements for 4RF Communications (Europe) Limited (UK based) under UK GAAP.
• Management accounting analysis on areas such as average selling price and product costs presented to my manager and the CEO on a monthly basis.

Travelling in South America for 3 months

Seconded for 3-4 days a month assisting with monthly shipping statistics, sector performance results and compilation of monthly senior management reporting pack.

Postgraduate Diploma In Commerce, Accounting

Bachelor Of Commerce (Bcom), Accounting

Education record