Gemma Faver
Finance Manager at Farleigh Hospice- Claim this Profile
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Bio
Experience
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Farleigh Hospice
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United Kingdom
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Hospitals and Health Care
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100 - 200 Employee
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Finance Manager
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Jun 2015 - Present
Provide a robust accounting service for Farleigh Hospice and its trading subsidiaries and provide accurate and timely financial information to managers, the Senior Management Team, the Financial Governance Committee and the board. Manage, support, lead and develop the finance team. Provide financial support for contract management, reporting and business case development. Provide a robust accounting service for Farleigh Hospice and its trading subsidiaries and provide accurate and timely financial information to managers, the Senior Management Team, the Financial Governance Committee and the board. Manage, support, lead and develop the finance team. Provide financial support for contract management, reporting and business case development.
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Stay at home Mum
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Chelmsford, United Kingdom
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Career Break
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Jan 2014 - May 2015
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RBS
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United Kingdom
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Banking
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700 & Above Employee
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Financial Controller, Treasury Structured Solutions
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2008 - Dec 2013
Complete Financial Control of Securitisations, in particular capital relief and funding trades; Monthly statutory and MI reporting including budgets and forecasting; Building and maintaining effective working relationships with key customers and stakeholders including delivering ad hoc requests; Contribute to the review and approval of new products or trades in terms of valuation, booking methodology and profit recognition; ensuring thorough understanding to enable on-going reporting; Delivery of a substantiated and materially accurate balance sheet; maintain strong balance sheet control, including general ledger reconciliation and reconciliation of P&L between the front and back office systems; Responsible for maintaining bank standard controls including ensuring that reporting is on a timely and accurate basis for RCU (Reporting Controls Unit) / SOX (Sarbanes Oxley), identifying, investigating and resolving any issues; Project work, including implementation of Hyperion Financial management. Show less
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Team Leader - Centrals, Risk & Portfolio Management & Financial Products Group
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2006 - 2008
Management of the Centrals, R&PM and FPG team (team of 4); Responsible for monthly group statutory reporting; Monthly MI reporting; Budgeting and forecasting; Annual subsidiary statutory accounts; Basel II reporting; Bi-annual Investment valuation; Overseeing the fees processing and IAS 18 testing for the Structured Finance businesses; Reporting Controls Unit (RCU) compliance and reporting, including balance sheet substantiation for the three business areas; Regular liaison with various parts of the Group (Treasury, Legal, Risk) to ensure compliance with Group policy; Responsible for disbanding the Structured Finance Centre (historic hierarchy) activities and ledger, resulting in personally achieving a reduction in headcount from 5 to 0.2. Show less
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Accountant - Centrals, Risk & Portfolio Management and Financial Products Group
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2005 - 2006
Monthly group statutory reporting; Monthly MI reporting; Annual subsidiary statutory accounts; Co-ordinator for the Basel II data provision exercise and liaison between the larger team and the Basel II project team; Balance sheet substantiation; Budgeting and Forecasting; Regular liaison with various parts of the Group (Treasury, Legal, Risk) to ensure compliance with Group policy; Responsible for the maintenance and development of an Equity Database for Structured Finance, designed to hold timely information for the Executive Office. Finance First Award gained for outstanding achievement. Show less
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Accountant - Structured Finance Subsidiary Reporting
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2003 - 2005
Monthly group reporting of 13 hotel subsidiaries operated by Meridien and Hilton, including the sale of the Shelbourne hotel; Regular support to the business to provide analysis as required; Regular liaison with various parts of the Group (Treasury, Legal, Risk) to ensure compliance with Group policy; Preparation of Tax and VAT returns and externally published statutory accounts of the special purpose vehicles; Provide assistance to the PLC team in respect of budgets and MI reporting; General administration for the Hyperion system within Structured Finance; Co-ordination of the external audit process for Structured Finance; Responsible for ALCO reporting for Structured Finance Show less
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Trainee Accountant - Specialised Lending Services
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2002 - 2003
Production and Analysis of SLS Management Information; Production and provision of two monthly executive packs to structure and prioritise Management Information; General book-keeping and Production of Management information for SLS subsidiaries; Regular liaison with the front office to provide information required to support the business.
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Trainee Accountant - Corporate & Commercial Finance
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2000 - 2002
Monthly MI ReportingNatwest Integration
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Education
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The Chartered Institute of Management Accountants
CIMA -
Brunel University
2:1 (Hons), Mathematics & Statistics with Management -
William de Ferrers School
A Levels