Experience

• 

  Citi

  • Sydney, Australia

  • Manager FP&A - Credit Cards

    • Oct 2012 - Present
    • Sydney, Australia

    End to end management accounting role including month end, forecasts, budgeting and analysis.Partnering with business heads to ensure targets achieved, with focus on expense management.

• 

  Bank of America

  • Finance Reporting Manager - Liquidity & IRR

    • Mar 2009 - Apr 2012

    -Complete Liquidity and IRR stress testing for Basel II ICAAP-Develop liquidity stress testing following release of FSA policy statement in Dec-09-Weekly management information reports-Forecast securitisation excess spread and sellers interest-Developed IRR models and stress testing models-Present monthly stress testing results to Board sub-committee

  • Finance Manager Strategic Partnerships

    • Aug 2006 - Mar 2009

    -Revenue forecasting for Virgin and BT including 5 year strategy plans and P&L-Support senior marketing and finance managers during contract negotiatons-Set up reporting and data mining to meet all contractual deadlines

  • Finance Manager Business Cards

    • May 2005 - Aug 2006

    -Managed team responsible for P&L reporting for business unit-Forecasting revenue lines, marketing and operating expenses-Review profitability of sub sectors

  • Central Finance Accountant

    • May 2003 - Apr 2005

    -Managed team responsible for consolidaton of 7 business units and submission of forecasts to US parent-Forecast balance sheet, interest expense, loan loss reserve and US GAAP adjustments-Completed month end review packs for senior leadership team

  • Line Expense Manager

    • Nov 2002 - Apr 2003

    -Maintain expense plan for call centres including headcount and salary data-Monthly reporting and variance analysis-Developed reporting, unit cost calculations and year on year comparisons

  • Business Analyst

    • Nov 2001 - Oct 2002

    -Analysis of trends in revenue line items-Developed interest accrual reporting-Developed marketing channel P&Ls

• 

  Express dairies

  • Liverpool, United Kingdom

  • Sales accountant

    • 1996 - Oct 2001
    • Liverpool, United Kingdom

    -Weekly analysis of sales by depot and customer type-Preparation of depot expense budgets-Preparation, reporting and variance analysis of dairy production versus budget including recoveries and transfer pricing

• 

  Steiner Salons Ltd

  • Wirral, United Kingdom

  • Accountant

    • 1990 - 1996
    • Wirral, United Kingdom

    -Supervised accounts team, responsible for production of monthly accounts, including accounts payable, sales ledger, fixed assets, cash reconciliations-Completed VAT returns, payroll reconciliations-Prepared budets for 55 salons-Supervised production of 20 franchisee accounts

• 

  Unilever

  • Wirral, United Kingdon

  • Technical Assistant

    • 1987 - 1990
    • Wirral, United Kingdon

    -Working on prototypes, performing research into products and competitor products