Experience

Alma UK & Ireland

• United Kingdom
• Medical Equipment Manufacturing
• 1 - 100 Employee

• Finance & Operations Manager

  • Jun 2023 - Present



EUROPEAN TYRE ENTERPRISE LIMITED

• United Kingdom
• Motor Vehicle Manufacturing
• 100 - 200 Employee

• Financial Planning and Reporting Manager

  • Jan 2023 - Jun 2023

  Managing a team of analysts- Financial, Credit and Business. Part of the companies data and reporting transformation journey. Managing a team of analysts- Financial, Credit and Business. Part of the companies data and reporting transformation journey.



Ambu Ltd. - United Kingdom & Ireland

• United Kingdom
• Medical Equipment Manufacturing
• 1 - 100 Employee

• Business Analyst

  • Jan 2021 - Jan 2023

  Business Analyst for the UK and Distribution Market (EMEA) Business Analyst for the UK and Distribution Market (EMEA)



BMJ

• United Kingdom
• Technology, Information and Internet
• 400 - 500 Employee

• Manager Financial Planning Analysis

  • Feb 2016 - Jan 2021

  ● Manage the annual budget process from planning through to completion;● Oversee and enhance the company’s forecasting processes, including 3 Year Plans and KPI setting;● Responsible for understanding and reconciling subscriptions and other revenue streams by making use of all available data to inform and provide useful insight to stakeholders including commercial sales teams;● Develop financial models and analysis to support strategic initiatives, commercial contracts, decisions, product performance and also cash flows;● Provide support as necessary to hub businesses (e.g. US, India & China) in understanding revenue trends and financial performance;● Presentation of financial information to stakeholders and the wider company – includes presenting to 400+ employees, filmed live on Youtube for our international partners as part of a Town Hall.● Stakeholders are Executive members and business leaders.● Project Managing of a new Budgeting/ Forecasting and Reporting tool. From business case to implementation lead.● Commissions for Sales staff.● Attended FP&A Technical Mastery Bootcamp (CFA Society, New York - Aug 2019) Show less

• Snr Business Manager - Mat. Cover (USA,LATAM,CHINA,INDIA)

  • Nov 2017 - Oct 2018

  ● Financial / Legal / Operational Support for Hubs based in China, India, USA & LATam.● Review Accounts and Contracts with customers and company structures.● Responsible for delivering Budgets and reforecasts● Analysis and insight for global leads.● Assist commercial projects● Extensive travel

• Divisional Management Accountant

  • May 2012 - Feb 2016

  I am employed as a Management Accountant to the CID and Affinity divisions, including over 30 product types ranging from Awards events to traditional publications. Key achievements include creating accounting processes for BMJ Diabetes Qualification which previously had no revenue or cost rules applied, preventing a potential Audit issue. I have also produced numerous tailored reports, including leading the geographical analysis for all of 2013 revenue streams. • Preparation of Management accounts – Learning and Quality, Evidence Centre, Health Analytics/ Affinity/ BVA• Preparation of budgets including production of budget templates• Preparation of year-end accounts (including liaison with Auditors) and assistance with statutory accounts• Analytical review of management information• Ad hoc analytical work, to Business/Service divisions including modeling of revenues and breakdown of costs for use in forecasting.• Continual support to Business Development/Editorial Managers whilst developing their accounting knowledge and financial awareness. Show less



LexisNexis UK

• United Kingdom
• Legal Services
• 400 - 500 Employee

• Management Accountant

  • Jun 2008 - May 2012

  LexisNexis is the leading provider of information and business solutions for professionals in the legal, corporate, risk management and academic markets in the UK, Europe and worldwide. I was initially hired as the Overheads Management Accountant, gaining promotion after two years to Tax Training, Payroll Alliance & Practitioners Textbooks Management Accountant with total revenue exceeding £100m. • Producing the quarterly revenue forecasting and annual budgeting • Analysing costs attributed to revenue and ensuring that these are in line with prior year gross profit. Where costs have surpassed forecast, I have taken the responsibility to implement tighter controls to be incorporated into the current year forecast • Liaising with the budget holders and preparing forecast presentations to the directors with detailed explanation of variances with previous forecasts on a quarterly basis • Preparation of monthly management accounts and variance analysis to the forecast • Production of the monthly subscription report circulated to various stakeholders within the business, and dealing with any associated queries • Continual review and improvement of forecasting/ month end processes to streamline and maximise efficiency • Ad hoc tasks as requested by the Head of Department/Finance Director and assisting the Business Analyst and Management Accountants whenever necessary. Show less



Publicis Re:Sources

• France
• Advertising Services
• 700 & Above Employee

• Management Accountant

  • Jul 2007 - May 2008

  Re:Sources UK is a shared service company set up by the Publicis Groupe to service its UK based companies, including Saatchi & Saatchi, Publicis and Leo Burnett. Publicis Groupe is the world’s fourth largest marketing communications group in the world. • Full fixed asset ledger ownership and maintenance • Detailed balance sheet review and maintenance, including reconciliations. Raising issues and questions and bringing them to the attention of the Finance Manager and the agency’s Finance Director • Review and posting of Journals and adjustments • Assistance in the SOX project, ensuring group compliance • Review of bank reconciliations • Liaison with internal and external auditors. Show less