Experience

OBR Group

• United Kingdom
• Construction
• 1 - 100 Employee

• Company Accountant

  • Jun 2020 - Present



REA Group

• Poland
• Investment Management

• Finance Business Partner

  • Apr 2019 - Mar 2020



Uniphar Group

• Ireland
• Pharmaceutical Manufacturing
• 200 - 300 Employee

• Financial Planning Analyst

  • May 2017 - Feb 2019

  o Collaborating with the CFO and the Directors of Manufacturing Services, Retail Services and Operations in preparation of the monthly group board report to be delivered to the Shareholders. Consolidating the results of 23 subsidiaries, the presentation slides of 3 departments as well as creation of the group financial slides to be reported.o Co-ordination and presentation of the group budget. Reviewing working capital and liaising with subsidiary managers to bring cashflow to a suitable target. Budgeting for new acquisitions, capital expenditure and other exceptional expenses.o Production of the audited Cashflow for the annual financial statements. o Liaising with Deloitte in the creation of financial templates suitable for a company intending to list of the Stock Exchange. Development, communication and implementation of new financial templates to be used in various areas: Statutory Cashflow, Annual Budget, Covenants and Monthly/Quarterly Board Report.o Preparation of the quarterly banking covenants detailing the P&L, Balance Sheet and Cashflow of the group along with commentary of the performance for submission to 4 banks.o Analysis of group results and forecasting for future periods based on up to date knowledge of various scenarios impacting results and consideration of required cash levels for banking covenants.o Co operate with the Financial Directors of each department to track, analyse and reforecast initiatives to drive group performance and reach planned targets.o Perform various ad-hoc financial and accounting analysis, including, but not limited to; analysing potential shareholder value in preparation for listing on the stock exchange, bridging group performance for various periods and understanding underlying variances, analysing the relationship between operational overheads and gross margin for the group



KPMG

• Brazil
• Construction

• Audit Senior

  • Sep 2013 - Apr 2017

  Responsibilities:o Co-ordination of audit engagements of various sizes, meeting stringent reporting and completion deadlines.o Review of consolidated and single entity financial statements prepared under IFRS, Irish/UK GAAP (FRS 102) and US GAAP, ensuring that the Financial Statements complied with relevant company law and all accounting disclosures were included in conjunction with the relevant accounting standards.o Developing and maintaining client relationships throughout the course of the audits by clarifying and making further inquiries in response to results of tests performed by the audit team.o Preparation of client communication documentation for presentation at board meetings.o Evaluating internal controls in order to identify strengths and weaknesses in the control environment.o Engaging with various specialist consultants within the firm such as the Tax and Internal Risk Management departments to collaborate all the information necessary to gain sufficient comfort over our client’s financial statements.o Leading teams in all aspects of audit completion and delegating work, while reviewing this work in a manner which helps the junior members develop their skills.o Preparation of reports for multinational clients covering statutory audit reporting, internal controls, accounting systems and procedures.

• Audit Intern

  • Jan 2012 - Jun 2012