Anna Clifford, FCCA

Finance Reporting Manager at Three Group Solutions
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Location
IE
Languages
  • English Full professional proficiency
  • Latvian Native or bilingual proficiency
  • Russian Native or bilingual proficiency
  • German Elementary proficiency

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Experience

    • United Kingdom
    • Information Technology & Services
    • 1 - 100 Employee
    • Finance Reporting Manager
      • May 2022 - Present

    • Group Financial Analyst
      • Jun 2018 - Apr 2022

      CKH Innovations Opportunities Development is the international development hub of CK Hutchison. Our international and global technological innovations are built on one of CK Hutchison’s strongest assets, our mobile network, and designed to support the current and future needs of our customers. We are constantly improving our digital ecosystem of products and services, helping businesses to adapt quickly to radical shifts and market opportunities and delivering value to customers in new ways.

    • Ireland
    • Telecommunications
    • 700 & Above Employee
    • Roaming Financial Analyst
      • Nov 2014 - Jun 2018

      Working in a Wholesale Finance Team as a Roaming Financial Analyst. Main responsibilities: -Sole responsibility for closing the roaming monthly accounts, supervision of offshore team in relation to postings; -Managing relationship with Data Clearing House and Financial Clearing House, ensuring month cycle processes run smoothly; -Preparation of weekly Forecast, review and analyze peaks and falls, look for unusual traffic; -Prepare monthly Balance Sheet reconciliations for Roaming accounts, presentation to Head of Financial Reporting half yearly; -Prepare monthly Roaming financial reporting pack with commentary on performance; -Identification of potential roaming frauds and liaison with Revenue Assurance team to close loopholes, elimination of revenue leakage on P&L; -Review and align financial processes of two merged companies, identify strength and weaknesses; -Liaise across departments on an ad-hoc basis for specific projects for example EU Roaming Regulation changes etc.

    • Financial Controller
      • Sep 2013 - Jun 2014

      Holding a dual role in matrix structure - financial controller in management team for Riga legal entity reporting to General Manager; and financial controller for 4 cross-country products reporting to Finance Director in Stockholm, Sweden. Main responsibilities: - Analysis of company's financial performance, report preparation and control; - Working with closing monthly accounts; - To assure quality of financial information and reduction of financial risks; - Monthly reporting to Group Finance, commenting budget vs actual results; - To supervise accounting of Tele2 SSC; - Organization and control of company's budget and forecasts; - To perform quality data check for internal and external projects according to company's policies and requirements; - Contributing to decisions regarding financial strategy; - Review and verification of internal controls.

    • Financial Controller
      • May 2011 - Sep 2013

      Employed by an international IT company Tieto Latvia in a position of Financial Controller. Main responsibilities: - Monitoring financial data quality in the systems; - Financial ratio and margin analysis; - Working with closing monthly accounts; - Ensuring correct revenue recognition process; - Cost completeness and reliability checking; - Following procedures to be in line with IFRS and internal policies; - Risky/ Loss making project identification, analysis, loss provision calculation; - Consulting Business on finance issues and driving quality improvements; - Monthly Forecasts to Actuals comparison, analysis, deviation investigations; - Preparing analysis on key performance measures; - Making critical assessment of the figures and performing analysis of financial data to support business decisions.

    • Semi Senior Auditor
      • Sep 2009 - Mar 2011

      Planning, execution and completion of audits of financial statements (stand-alone and consolidated) and Group Reporting Packages under IAS/IFRS. Specialization in different industries from small trading companies to shipping groups as well as finance sector companies. Supervising own clients’ portfolio. I was based in company's headquarters in Nicosia, Cyprus. My responsibilities included preparation of financial statements and Cyprus tax returns. Also communication with clients(main point of contact), problem solving, translations of business documents and correspondence from Russian to English and back.

    • Latvia
    • Business Consulting and Services
    • 1 - 100 Employee
    • Auditor
      • Sep 2007 - Aug 2009

      Responsibilities included verification and reconciliation of transactions such as accounts payable and receivable, payroll, purchase orders, invoices, bank statements, loans, fixed assets and expenses. I was also testing internal controls according to customer established procedures, calculating costs of materials, overheads and other expenses based on estimates, quotations and price lists. I participated in inventory counts and assisted in financial statements preparation process under IFRS. Responsibilities included verification and reconciliation of transactions such as accounts payable and receivable, payroll, purchase orders, invoices, bank statements, loans, fixed assets and expenses. I was also testing internal controls according to customer established procedures, calculating costs of materials, overheads and other expenses based on estimates, quotations and price lists. I participated in inventory counts and assisted in financial statements preparation process under IFRS.

    • Sales project assistant in Factoring department
      • Jul 2004 - Aug 2007

      Assistant in Factoring department. Responsibilities included desk research on client companies, obtaining financial statements, calculation of basic ratios and bank's specific ratios, preparation of companies descriptions and documentation to be presented to the Board. Preparation of factoring contracts as well as maintaining contracts database. Coordinating the cooperation with the insurance company in Sweden and responsible for activities with International chain of factoring companies. Assistant in Factoring department. Responsibilities included desk research on client companies, obtaining financial statements, calculation of basic ratios and bank's specific ratios, preparation of companies descriptions and documentation to be presented to the Board. Preparation of factoring contracts as well as maintaining contracts database. Coordinating the cooperation with the insurance company in Sweden and responsible for activities with International chain of factoring companies.

Education

  • The Association of Chartered Certified Accountants
    ACCA, Accounting and Finance
    2010 - 2013
  • University of Latvia
    Master in Financial Management, Finance, Economics
    2007 - 2009
  • BA School of Business and Finance
    Bachelor in Banking Finance, Finance, Banking finance
    2002 - 2006

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