Florence Macfarlane
Finance Director at BallieBallerson- Claim this Profile
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Bio
Experience
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BallieBallerson
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United Kingdom
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Entertainment Providers
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1 - 100 Employee
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Finance Director
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May 2020 - Present
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VAGABOND WINES LIMITED
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United Kingdom
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Retail
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1 - 100 Employee
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Finance Director
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Apr 2020 - Present
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The Genuine Dining Co.
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United Kingdom
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Restaurants
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1 - 100 Employee
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Finance Director
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Jun 2015 - Mar 2020
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Shine Group
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France
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Software Development
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1 - 100 Employee
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Group Reporting Analyst
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May 2014 - May 2015
- Solely responsible for the consolidation of a multi-territory group, posting and amending adjustments and raising eliminations for intragroup trading.- Management of the books of 3 group entities.- Creator of the statutory accounts for the head office entities and responsible for key aspects of the audit process.- Experience of US GAAP, UK GAAP and IFRS reporting and technical analysis.- Interaction with tax and legal teams for various restructuring projects involving the creation of step plans and reports to consider the impact of transactions on both the group and individual entities. - Involved in the forecast and budget process as well as responsible for the production of analysis for the quarterly board reports.- Part of the cash management team, responsible for the analysis and consolidation of short term cash flow forecasts and prediction of cash deficits across the group.
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BDO UK LLP
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United Kingdom
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Accounting
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700 & Above Employee
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Audit Senior
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Nov 2010 - May 2014
ACA Qualified Audit Senior working within the Consumer Markets team in London.Experience of Restaurant, Bar, Hotel, Gaming and Music Groups and Companies both in the UK and overseas reporting under UKGAAP and IFRS.
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Education
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Institute of Chartered Accountants in England and Wales
ACA -
The University of Manchester
Bachelor of Science (BSc), Mathematics with Business and Management -
Tunbridge Wells Girls' Grammar School