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Accomplished and commercially focused Chartered Global Management Accountant with 8+ years experience working in both large corporations and SME’s. Areas of expertise cover forecasting & budgeting, P&L and BS management, cashflow, process improvement and project management. Also possesses great communication skills and business acumen. Reponsible, passionate and motivated with a drive for excellence and continous improvement.
- Financial Modelling
- Project Management
- MS Excel
Business / Finance Manager (Part Time)
• Setting up of financial and business processes for new limited business.
• Building new supplier network to unlock cost savings for the business which delivered a materials cost reduction of ~5%.
• Meeting with potential clients to understand project objectives and provide quotations while successfully winning £140k worth of business in the first 3 months of trading.
• Responsible for all facets of the finance function with emphasis on cash flow and management accounts.
• Human Resource management and processing of payroll/pensions including reporting to HMRC.
Finance Manager (Part Time)
• Responsible for all facets of the finance function including banking, payroll and tax reporting to HMRC.
• Cash flow management and forecasting for the business during a difficult trading period.
• Weekly reporting and day to day management of aged debtors/creditors.
• Preparation and reporting of monthly management accounts.
• Investment appraisal/business case on new machinery purchases.
• Controlling and reporting of the division’s marketing investments of £6m and management of sales deductions with input from key commercial stakeholders.
• Monitoring and reporting of media investments as well as key user of the media expenditure system.
• Successful implementation of a new global budget/forecast/reporting tool for the division.
• Posting of accruals/prepayments and reporting of monthly expenditure to marketing teams to ensure they are working within budget.
Assistant Financial Controller
• Controlling and reporting of the division’s operating expenses to the FD and key budget stakeholders.
• Budgeting and forecasting of operating expenses.
• Approval and tracking of staff expenses versus budget while ensuring policies are understood and followed.
• SAP Key User responsible for enhancements, projects and end user training for the NSP (Purchase Orders) module.
• Analysis and execution of business inputs into the reporting, budgeting and forecasting process. Monthly Profit/loss and cost centre reports to management.
• Provide inputs into the accounting and controlling process for the business area, including postings and cost analysis.
• Management and control of the commercial supplier contracts for the business area.
• Initiative demonstrated with the introduction of a new customer reporting tool in which I received a recognition award for innovation.
Chartered Global Management Accountant
BSc Mathematic with Economic (2:1)
Mathematics (B), Physics (B), Computing (B)
General Certificate of Secondary Education
10 GCSE’s (A-C Grade)
• Undertake investment appraisal and analysis to identify whether the project is feasible and highlight areas of risk and opportunity.
• Successfully negotiated and acquired land within budget and obtained planning permission.
• Liaise with all stakeholders such as architect, engineers, planning department, building control, suppliers, contractors, solicitors, brokers and local residents
• Management of project finances with particular attention to budget and cash flow
• Project managing the development and overseeing any construction work to make sure it is delivered on time and meets building regulation.
• Successfully delivered projects while achieving the budgeted profit margin.
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