Ian Withers Acma,Cgma Email & Phone Number

Holywood, Northern Ireland, United Kingdom

United Kingdom

Cambridge, United Kingdom

• Administrator of current Finance Systems such as NetSuite and legacy systems Sun Systems Version 6, Proactis, Infor Ion BI and Infor Q&A working closely with colleagues in Finance and our Technology directorates.
• Provide training to users in Finance and the wider business and the lead for support in operational Finance issues and end-user queries.
• Ensure the financial systems are functioning effectively and that users have sufficient knowledge and support to enable them to perform their day-to-day processes in a timely and efficient manner.
• Setting up and training of new users across the organization.
• Suggest improvements to procedures for the Finance systems/solutions.
• Maintain or exceed a high level of customer satisfaction for the services provided, at both a team and an individual level.

Harlow

• Supported the upgrade of the Finance System from Integra to Integra 2.
• Assist Head of Financial Management in upgrades to Integra 2 including BDM (Budgeting and Forecasting Module), POI and ASD.
• Understanding of accounting principles and primary financial statements.
• Develop and update finance reports for management, external stakeholders and others as required
• Provide finance systems application support for the Finance Department
• Ensure the integrity of Finance Systems Coding Structure is maintained

Bury St. Edmunds And Mildenhall

• Develop an in depth knowledge of the council’s assets and the capital accounting requirements for those assets.
• Keep abreast of all changes regarding capital accounting legislation, standards and requirements.
• Lead on the implementation of any changes necessary to comply with all relevant capital accounting requirements.
• Completion of the capital related sections of the Council’s annual Financial Statements in line with the year end Statement of Accounts timetable, including completion of all disclosure notes and related working papers.
• Develop an in depth knowledge of the council’s asset register IT system.
• Liaise with the other Business Partnersregarding setting the Council’s Capital Programme and monthly monitoring of capital expenditure.

Thomas Graham House, Cambridge

• Part of a team responsible for providing high quality technical support and implementation for all corporate desktop systems and business systems support. Responsibility for the configuration and maintenance of IT.
• Responsible for incident management and resolution via the service desk ensuring maximum issue resolutions in minimum time.
• Support of key business applications and Finance IT services ensuring that continuous improvement of an effective, efficient and best value Technology service is provided.
• To follow and suggest improvements to procedures for the Finance systems/solutions.
• Adopt and comply with industry best practice such as ISO, ITIL or SDI standards.
• Maintain or exceed a high level of customer satisfaction for the services provided, both at a team and an individual level.

Cambridge, United Kingdom

• Management Accounting
• Team Leader for Financial Management Support Team
• Deputies’ for Head of Financial Management
• Collection and processing of billable information to Commissioners.
• Ensure process for subjective areas are adhered to.
• Financial Meetings with specialist colleagues.

Cambridge, United Kingdom

• During this time I began acting as a Financial Analyst which is a step up from being a Management Accountant. I was responsible for providing a Financial Management service to the Operations team of the Medical.
• Working with commissioning to ensure contracts are in place for Medical Staffing Recharges In/ Out.
• Provide Management Accounting function to Medical Staffing Operation team.
• Produce Monthly Financial Statements
• Line Manager for single member of staff.
• Ensuring all available funding streams are billed for and correctly represented in the financial accounts.

Cambridge, United Kingdom

• Duties and Responsibilities:
• Produce a finalized set of financial statements for the Surgical Services Division (of which has a yearly expenditure budget of around £70 million and brings a yearly income of around £100 million) within 5 days. This.
• Adhere to strict monthly deadlines for Outturn.
• Collection and preparation of Income Data
• Analysis and Organisation of stock takes
• Budget Setting - Expenditure and other income

Cambridge, United Kingdom

• Duties and Responsibilities
• Lead for Internal Cross Charging within departments for the Investigative Sciences Division.
• Analysis of Trust Reserves
• Variance Analysis
• Accruals and Prepayments
• Monthly communication with Budget Holders

Cima

T4 Part b P03 Performance Strategy F03 Financial Strategy E03 Enterprise Strategy F01 Financial Accounting and Tax Principles F02.

Cima

C01 Fundamentals of Financial Accounting C02 Fundamentals of Financial Management C03 Business Mathematics C04 Economics C05 Ethics, Law.

Suitefoundation

Education record

Introduction To Science and Maths