Anya Dzimitrowicz
Assistant Finance Business Partner at Prostate Cancer UK- Claim this Profile
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Bio
Experience
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Prostate Cancer UK
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United Kingdom
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Non-profit Organizations
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100 - 200 Employee
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Assistant Finance Business Partner
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Dec 2019 - Present
Finance Business Partner supporting the Communications, Engagement, Tech and Research teams.Key Skills- Business partnering the Communication, Engagement and Research Directorates within the Charity, assisting them with their quarterly budgets and forecasts.- Assisting with the production and commentary of the monthly management accounts pack explaining any variances to forecast and how these have impacted our KPIs.- Responsible for producing the business support balance sheets and completing monthly reviews with the Head of Financial Accounting.- Helping Directorates understand their business needs, providing insightful financial analysis and commentary, producing monthly financial information and analysis.- Providing regular income updates and analysis to help measure against our income targets.- Month end financial accounting tasks including posting of relevant journals for accruals, prepayments, adjustments and income as needed.- Providing a regular research cash flow forecast to ensure we have adequate funds available for new research calls.- Use initiative to challenge currently processes and suggest improvement using a customer centric attitude to still be flexible to individual needs.- Reviewing relevant contracts and procurement processes for my business partners, assessing any associated risk to the Charity.- Training new members of Finance on income reconciliations and journals.
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TUI
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Germany
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Travel Arrangements
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700 & Above Employee
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Finance Analyst Trading
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Sep 2018 - Dec 2019
Finance Analyst in UK Trading, as part of an Assistant Accountant Apprenticeship Scheme.Key Skills- Producing detailed forecasts and budgets, with involvement in the 3 and 5 year planning process- Business partnering the UK Trading team- Reporting and analysing on KPIs- Using SAP Business Objects to created bespoke reports- Driving continuous improvement in my work- Producing capacity reconciliations and analysis how any changes affect our targets- Tracking volume and margin versus our forecasts- Providing forecasts for key P&L lines, explaining any monthly variances
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Cygnet
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United Kingdom
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Hospitals and Health Care
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700 & Above Employee
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Accounts Administrator
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Apr 2018 - Aug 2018
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Mark Warner
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United Kingdom
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Travel Arrangements
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100 - 200 Employee
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Hotel Bookkeeper
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Dec 2015 - Apr 2018
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Waitrose & Partners
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United Kingdom
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Retail
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700 & Above Employee
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Customer Service Assistant
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Aug 2013 - Nov 2015
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Education
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CIMA
Certificate in Business Accounting -
AAT
Advanced Diploma in Accounting, Distinction -
AAT
Assistant Accountant Level 3 Apprenticeship, Distinction -
Hitchin Girls' School
GCSEs and A Levels