Experience

U-POL LTD

• United Kingdom
• Chemical Manufacturing
• 1 - 100 Employee

• Financial Analyst

  • Mar 2016 - Present

  U-POL manufacture automotive refinish products including car body fillers, protective coatings and aerosols, selling into 200 countries worldwide. • Producing the monthly financial packs for the CFO, Board and Global leadership team including commentary.• Maintaining the forecasting and budgeting models used for profit, cash flow and balance sheet forecasting within the business.• Coordinating the consolidation of the monthly global country group sales forecasts, highlighting any issues for demand planning.• Assisting in the production of the monthly management accounts including maintaining the fixed asset register model and leading the OPEX variance analysis against budget and forecast. • Business partnering across multiple functions - this has included creating models for marketing to monitor the sales progress of new products. As well as working with manufacturing to track the capex expenditure for a £2m factory modernisation project.• Preparing accruals, prepayments, balance sheet recs and maintaining the headcount reporting model.• Utilising advanced excel skills, working with large datasets to create complex financial models and reports.• Providing ad hoc analytical support and M.I. to the entire business.



The Warwickshire Nursing and Residential Home Limited

• Spectator Sports

• Financial Administrative Assistant

  • Nov 2015 - Feb 2016

  Duties included:• Assisting with payroll preparation and maintaining database records.• Office administrative duties. Duties included:• Assisting with payroll preparation and maintaining database records.• Office administrative duties.



CE Marking Association

• United Kingdom
• International Trade and Development
• 1 - 100 Employee

• Finance Intern

  • May 2014 - Aug 2014

  The CE Marking Association provides businesses with training in the CE Marking of their products. As part of my Master’s degree dissertation I conducted research into the market opportunities for eLearning. Prepared a financially viable business plan using cash flow forecasts and investment appraisal techniques. This was then presented to the senior management who since went ahead implementing the recommendations made. The CE Marking Association provides businesses with training in the CE Marking of their products. As part of my Master’s degree dissertation I conducted research into the market opportunities for eLearning. Prepared a financially viable business plan using cash flow forecasts and investment appraisal techniques. This was then presented to the senior management who since went ahead implementing the recommendations made.