Experience

Fowler Welch

• United Kingdom
• Transportation, Logistics, Supply Chain and Storage
• 300 - 400 Employee

• Management Accountant

  • Jan 2021 - Present

  • Systems support, maintenance and development for all systems controlled by the Finance department.• Owning the accounting for designated cost centres, nominal codes or balance sheet codes (e.g. Revenue, Commercial Vehicles, Trailers, Agency, Subcontractor costs) including: Reviewing spend and invoices Working with Operational Owners / Managers to understand, challenge and correctly account for business performance Completing financials for weekly Flash and month end Preparing and posting journals Balance Sheet Reconciliations Prepare detailed explanation of performance compared to budget / forecast. Identify Risks and Opportunities to forecast. Identifying profit improvement opportunities• Presenting and explain financial performance for their areas to the Senior Managers as required• Proactively identifying and delivering best practice processes improvements (efficiency, control or reporting)• Advising operational managers on the correct accounting treatment of transactions• Assisting and supplying information to auditors for annual audit



Frontline

• Marketing Services
• 200 - 300 Employee

• Management Accountant

  • Dec 2019 - Sep 2020

  • Delivery of month end accounts, including variance analysis on revenues and cost base by the agreed deadline. Completing an annual budget and three quarterly forecasts for Retail Sales Value (RSV), revenues and overheads across all publishers and departments.• Production of the business measures pack and budget and forecast packs including, revenue and cost centre reporting (P&L) and analysis.• Owner of monthly accruals and journal posting. Including payroll journals and monthly recharges to subsidiary companies• Ownership of the monthly invoice run invoice run, making sure all pre checks have been cleared in the days leading unto the invoice run and a complete reconciliation is done on the day, providing analysis for any discrepancies and liaising with other departments to solve any problems.• Support the Commercial accountant & Financial accountants when required.



IKEA

• Netherlands
• Retail
• 700 & Above Employee

• Business Navigator (Finance Analyst)

  • Jun 2017 - Dec 2019

  • Participate actively in the creation and implementation of action plans for a Distribution Unit • Coordinate the Goal processes for the Unit, establishing of budgets, communicate and explain goals • Secure the Distribution Unit functional reporting according to common rules and deadlines • Highlight discrepancies between goals and actual results in the and identify corrective actions • Initiate and/or support benchmark activities towards other comparable Units • Provide the CDC Manager with reliable navigation information • Secure and develop a high consciousness of cost within the CDC, initiate cost saving activities • Secure the performance measurement and support to improve performance of the major KPI’s by being close to operations such as organising workshop for business improvement, benchmark activities.



Amazon

• United States
• Software Development
• 700 & Above Employee

• Health and Safety Coordinator

  • Aug 2011 - Jun 2016

  • Investigate incidents and accidents, identifying root causes and developing required action plans.• Analyse audit findings and produce detailed management information and reports based on the audit data.• Conduct and review risk assessments.

• Inbound Problem Solver

  • Aug 2010 - Aug 2011

  • Responsible for the identification and resolution of technical problems in a fast moving operation to ensure waste cost was driven out of the processes.• Effectively communicate process errors to responsible departments,



SEB banka Latvia

• Latvia
• Financial Services
• 1 - 100 Employee

• Credit Operations Controller

  • Oct 2007 - May 2010

  • Document verification in compliance with legal requirements and bank’s policies.• Checking and facilitating money transfers from the bank to customers.• Data entry and document archiving.• Communication with front office employees in order to tackle non-compliance within documentation. • Document verification in compliance with legal requirements and bank’s policies.• Checking and facilitating money transfers from the bank to customers.• Data entry and document archiving.• Communication with front office employees in order to tackle non-compliance within documentation.



BTA Baltic Insurance Company AAS

• Latvia
• Insurance
• 200 - 300 Employee

• Insurance Claims Customer Representative

  • Feb 2006 - Oct 2007

  • Receive claims assignments consisting of insured and claimant accident reports.• Claim recording and assessment to determine whether the loss is covered.• Consult clients on insurance policies. • Receive claims assignments consisting of insured and claimant accident reports.• Claim recording and assessment to determine whether the loss is covered.• Consult clients on insurance policies.