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Holly Clarke is a seasoned financial professional with extensive experience in project management, financial control, and leadership. She has held various roles in companies such as Momentum Engineering Pty Ltd, K2 Technology, NEC Group, and Valeo Service, where she has driven strategy, implemented projects, managed teams, and provided financial guidance. Holly holds a strong educational background, having attended Alcester Grammar School.

Experience

  • Momentum Engineering Pty Ltd
    • Perth, Western Australia, Australia
    • Financial Controller
      • Jul 2018 - Present
      • Perth, Western Australia, Australia

      Key Successes- Member of the Leadership Team, driving strategy to achieve our short and long-term objectives- Project management and implementation of ERP upgrades and also major ERP enhancement (split of organisation into 5 new business units)- Development of new financial model for improved reporting- Benchmarking salaries to external sources and roll out of salary reviews to retain key staff in an fast-moving labour market- Client contract reviews with annual price escalationReporting to Managing Director:- Management of 1 HR, 2 Finance and 1 Administration staff member- Training of key staff and non-financial staff around requirements and KPI’s- HR administration and ensuring confidentiality of employee and candidate data- Partnering with lead engineers and principal engineers providing advice on financial management matters- IT leadership, systems implementation (hardware and software)- Weekly reporting of KPI’s to managers with variances and recommendations- Monthly reporting of performance to the MD with variance analysis and recommendations- Quarterly reporting to the board (Actuals/Forecast/Budget)- Year-end processes and financial reports- Scenario planning and costing of proposals- Contract review with external legal firms as required- Responsible for all tax matters liaising with external tax accountants- Business assurance – participation in annual audits undertaken as required with focus on data protection and security- Part of the business risk committee – highlighting areas of concern that need action- Provides financial guidance on contract negotiations, pricing decisions, tenders and commercial agreements.

    • Group Accountant
      • Dec 2017 - Jul 2018

    • Management Accountant
      • Mar 2013 - Dec 2017

      Preparation, development and analysis of key financial information providing decision support to K2 Management.- Design and implementation of new reports pack for the board of directors and branch managers.- Month-end process: Reconciliations and accruals- Management reporting: Weekly and monthly performance report and financials- Board Report: Flash report, monthly variances including KPI's- Statutory Audit: Liaising with external auditors including updating schedules and answering queries- Cashflow: Preparation of monthly cash-flow statement- Budgets and forecasts - Accounts payable and receivable- Monthly payroll- PRT/GST/FBT- Year-end accounts

    • United Kingdom
    • Events Services
    • 700 & Above Employee
    • Commercial Accountant
      • Jan 2011 - May 2012

      Financial responsibility for the following business areas: NEC Marketing, Mains, Rigging, Event IT, Sales & Customer Support and Visitor Experience. The major exhibitions I have contributed to since January 2011 include Crufts and Spring Fair.- Finance representative at monthly management meetings presenting performance against budget and forecast- Responsibility for monthly reports pack for MD and COO highting results, risks and opportunities- KPI development across my departments- Rolling forecasts, budgets and 5 year corporate plan- Preparation of business cases and providing financial advice and projections- Supporting sales team with discount proposals and commission payments- Assist Marketing Manager with budget and commitment data- Process re-engineering within our finance team to concentrate efforts of value added areas

    • Commercial Accountant for Amadeus
      • Jun 2004 - Dec 2010

      Financial responsibility for Amadeus catering at the NEC and LG Arena and was part of a team responsible for the provision of Management Accounting services for the MD of Catering within all our group venues. Major exhibitions I have contributed to include ITMA, IPEX, Crufts and Spring Fair.- Finance representative on successful tender to provide catering at the London 2012 Olympics- Supporting managers with preparation of business cases providing financial advice, projections and presentation to the catering board for approval- Investment appraisal and post implementation review- Rolling forecasts, budgets and 5 year corporate plan- Internal audit activities as required- Recruitment, selection and management of two assistant accountants reporting to myself- Provision of support and advice to trainee accountants on path to gaining professional accounting qualification

    • Assistant Management Accountant
      • Oct 2000 - May 2004

      Providing management accounting support to the Management Accountant and the Business Unit Accountant for the production of monthly accounts, annual budgets and forecasts for NEC Catering.

  • Valeo Service
    • Worcestershire
    • Management Accountant
      • Jun 1999 - Oct 2000
      • Worcestershire

      - Statutory reporting to head office in Paris- Budgeting, forecasting and monthly management accounts- Treasury management- Working capital control- Product and service costing- Hyperion administration

Education

  • Alcester Grammar School

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Industry Focus. “Oil and Gas”

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