Yvonne Drum Email & Phone Number

London, United Kingdom

• Day to day running of Finance • Leading and managing a team of 4 direct reports (total team of 10) including coaching, development and delegation• Influencing the wider Finance team• Managing the global monthly payrolls using outsourced providers• Overall responsibility for month-end and year-end financial close process• Production of full management account packs, including actual / forecast p&l, balance sheet, cash flow forecast, reconciliation and variance analysis•… Show more • Day to day running of Finance • Leading and managing a team of 4 direct reports (total team of 10) including coaching, development and delegation• Influencing the wider Finance team• Managing the global monthly payrolls using outsourced providers• Overall responsibility for month-end and year-end financial close process• Production of full management account packs, including actual / forecast p&l, balance sheet, cash flow forecast, reconciliation and variance analysis• Data preparation and analysis to support monthly board reporting: implementing enhancements to management information and KPI measures proposed by management• Preparing IFRS group accounts and consolidation adjustments• Preparing FRS subsidiary accounts and transition adjustments• Integrating acquisitions • Ownership of group audit: liaising with external auditors as main point of contact, resolving audit queries• Continued development of the processes and controls• Partnering with leadership team to identify areas of potential risk and opportunities to reduce monthly expenditure• Modelling and management of annual budgeting processes and budget spend tracking• Ad hoc requests from CFO, Head of Finance and key stakeholders Show less

London, United Kingdom

• Preparation of IFRS statutory accounts and corporation tax• Ownership of Group audit• Assisting the with annual budgets • Production of full management account packs, including actual / forecast p&l, balance sheet, cash flow forecast, reconciliation and variance analysis • Ownership and preparation of the monthly balance sheet reconciliations including: fixedassets and working capital items• Ad-hoc business analysis• Payroll administration, liaising with internal… Show more • Preparation of IFRS statutory accounts and corporation tax• Ownership of Group audit• Assisting the with annual budgets • Production of full management account packs, including actual / forecast p&l, balance sheet, cash flow forecast, reconciliation and variance analysis • Ownership and preparation of the monthly balance sheet reconciliations including: fixedassets and working capital items• Ad-hoc business analysis• Payroll administration, liaising with internal HR department and external bureau’s• Preparation of monthly / quarterly sales commissions• Business partnering• Managing a small team Show less

London, United Kingdom

•Management of small Group of 5 companies•Cash management at Group level•Purchase ledger and sales ledger processing•Responsible for petty cash processing, reconciling and posting•Bank reconciliations•Balance sheet reconciliations and analysis•Multi-currency transactions•Intercompany recharges & reconciliations•Preparation of monthly management accounts•Preparation of year end accounts•Preparation of corporation tax returns•VAT returns for the UK and… Show more •Management of small Group of 5 companies•Cash management at Group level•Purchase ledger and sales ledger processing•Responsible for petty cash processing, reconciling and posting•Bank reconciliations•Balance sheet reconciliations and analysis•Multi-currency transactions•Intercompany recharges & reconciliations•Preparation of monthly management accounts•Preparation of year end accounts•Preparation of corporation tax returns•VAT returns for the UK and EC Sales•Statutory reporting•Calculating employee benefits•Issuing P11D•General office duties•Assisting with implementation and migration of new accounting software and data•Implementation and migration of new payroll software Show less

Cash handling and maintenance of safeReconciliation between takings, floats and safe funds

Education record

Bachelor Of Arts (Ba), Accounting And Finance, First Class

Activities and Societies: Netball

A Levels, Mathematics (A), Accounting (A) & Economic (B)