Experience

Catalyst Cloud
• United Kingdom
• IT Services and IT Consulting
• Senior Commercial Analyst

  • Jan 2022 - Present


NTT Ltd.

• United Kingdom
• IT Services and IT Consulting
• 700 & Above Employee

• • Oct 2018 - Present

  Managed the performance of O2C and PO2P, focusing on cleaning data and managing the quality of the financial output. SME for SAP, ERP upgrades, systems integrations and build manager of a custom RPA tool for the APAC region. • Managed and negotiated all finance leases• Identified misaligned processes and re-aligned finance processes back to global process model.• Initiated regular housekeeping processes leading to a 40% increase in data accuracy across all financial records.• Analyzed the business processes and represented NZ at a regional level, in Singapore, to provide schematics for a regional finance RPA tool.• Mentor and training partner for junior team members.• Cadence based review of transactional finance data. Show less

• • Mar 2021 - Jan 2022

  As a Senior Financial Analyst, I produce reporting packs with valuable business and financial data. I optimize our systems and people to streamline our data flows driving financial excellence in all areas of the Finance Team. I am a trusted source of information and guide junior staff and business partners through the company finances. • Implemented PowerBI finance reporting to the Senior Leadership, providing up to date financial data.• Built automated/low touch cost to revenue process flows. • Uncovered $450k of annualised vendor overcharges through analysis and led a successful recovery campaign. • Managed a team 5 direct reports in administrative, financial and PMO workspaces. • Business and finance process specialist, responsible for white-glove customer and high-value finance projects.• Finance Business Analyst identifying and consulting on process change, regionally and globally. • Financial modelling and forecasting of business decisions to financial performance.• Business Partnering with Commercial, PMO and Services business. Show less



Department of Health (WA Health)

• Australia
• Hospitals and Health Care
• 700 & Above Employee

• Payment Specialist

  • Dec 2017 - Jun 2018

  A supply chain transactional finance position within a large scale governmental department supporting all state hospitals. Working within Oracle 11i ERP System while operating and complying with Government EDRMS and Record Keeping parameters. Key Responsibilities - Process and manage the assigned workflow of invoices, matching to purchase orders and paying relevant invoices and contracts. - Data drilling on outstanding purchase orders and requisitions and investigating outstanding accounts. - Supplier account reconciliations and management of supplier expectations and demands, whilst working to maintain supply chain requirements. - Provide focused and dynamic customer support to all hospital staff, in line with their developing needs and requirements. - Assist and advise Procurement in overflow work, provide reporting on delays to payments and detail effects on purchasing. - Operate effectively and efficiently within a 45 person department, and liaise and consult responsibly with all stakeholders. Show less



Telethon Kids Institute

• Australia
• Research Services
• 500 - 600 Employee

• Accounts Receivable Specialist

  • Sep 2017 - Dec 2017

  Key Responsibilities - Preparing and presenting the Bank Payments to the bank signatories (in excess of $1m+). - Reconciliation of the 80+ credit cards, and issuing new cards and handling applications. - Raising and issuing Purchase Orders for 80+ orders per month. - End to end Accounts Receivable function, raising 200+ invoices a month. - Managing the month end activities of Accounts Payables and Receivables. - Preparing the cash flow and providing weekly reporting to the FM & Bank Signatories. - Daily bank reconciliations and general ledger reconciliations. Show less



Solutions 4 Caterers

• United Kingdom
• Hospitality
• 1 - 100 Employee

• Finance Officer

  • Jul 2010 - May 2015

  Key Responsibilities - Responsible for maintaining the ledgers and production of the monthly financial reports. - Delivering services including Tax Returns, AP, AR, Payroll, Financial Reporting and Admin. - Reviewing and managing stakeholders relationships. - Management and training of a five person accounts team to support the tier 1 clients. - Assessing and delivering quarterly KPI’s and designing projects to support success. - Provide first point of call services to clients and delegate work appropriately. Key Achievements - Implemented cost saving procedures leading to a 70% reduction in payroll administration costs. - Successfully managed various projects to replace manual data entry systems with automated solutions, resulting in labour cost savings of 35%. - Established a commercial partnership with a third party systems provider, leading to an increase in revenue streams by 5%. - Designed and implemented more efficient company procedures decreasing monthly reporting timeframes by 33%. Show less



Jessops

• United Kingdom
• Printing Services

• Sales Expert

  • Jul 2008 - Sep 2010

  Tailor a client's needs to the select product. Study and develop a greater product knowledge to share it with the customer. Re-stock, prepare & design displays. EPOS reporting. Stock counting and adjusting. Cash handling and end of day closure of the tills. Tailor a client's needs to the select product. Study and develop a greater product knowledge to share it with the customer. Re-stock, prepare & design displays. EPOS reporting. Stock counting and adjusting. Cash handling and end of day closure of the tills.