Group Financial Controller

• May 2022 - Present

Financial Controller

• Oct 2021 - May 2022

- Preparation of financial reports (financial and SaaS metrics).- Supporting the CFO with annual budgeting- Forecasting and financial modelling- Verification of the financial statements’ consolidation- Liaising with different Group countries accountants and producing reports

Regional Finance Analyst

• Jun 2020 - Oct 2021

- Client reporting - client accruals calculation, costs review. - Providing direct financial support and expertise to the account.- Preparing balance sheet reconciliation and reviews. - Preparing billing and supporting backup. - P&L analysis (iScala, SAP, Oracle).- MEC activities - calculating COS/revenue accruals, posting journals. - Ensuring finance procedures are adhered to by operations team, and take corrective action / escalate where required. - Client reporting - client accruals calculation, costs review. - Providing direct financial support and expertise to the account.- Preparing balance sheet reconciliation and reviews. - Preparing billing and supporting backup. - P&L analysis (iScala, SAP, Oracle).- MEC activities - calculating COS/revenue accruals, posting journals. - Ensuring finance procedures are adhered to by operations team, and take corrective action / escalate where required.

Junior Finance Analyst

• Nov 2019 - Jun 2020

-Accurate client financial reporting.-Analysing data, idetifying trends and issues and proposing corrective actions/solutions in P2P process. -Supporting Facility Managers in vendor costs/invoicing/client reporting queries.-Preparing journals/vendor costs accruals.

Finance Administrator

• Sep 2018 - Nov 2019

-Working closely with accountants and client site teams (Facilities Managers) to implement efficient P2P processes- raising purchase orders, running/monitoring supplier payment process, coordinating subcontractor's invoices processing.-Raising client invoices and preparing supporting documentation. -Performing month end close activities - reconciling accounts, preparing GL journals, running and analyzing reports according to SOX requirements. -Cooperation with AP, AR, GL, C2B and corporate team.-Handling vendor queries.-Providing trainings for new joiners.

Accounts Payable Support

• Mar 2018 - Sep 2018

-Performing pre-pay audit of expense reports (UK, Ireland, Germany).-Running month end closing reports .-Reconciling T&E control accounts.-Preparing GL journals.-Dealing with T&E related queries.