Experience

Cammell Laird Shiprepairers & Shipbuilders Limited

• United Kingdom
• Shipbuilding
• 200 - 300 Employee

• Finance Business Partner

  • Apr 2023 - Present



wejo

• United Kingdom
• IT Services and IT Consulting
• 100 - 200 Employee

• Finance Business Partner

  • Nov 2019 - Apr 2023

• Assistant Finance Business Partner

  • May 2019 - Nov 2019



Merseyrail

• United Kingdom
• Transportation/Trucking/Railroad
• 200 - 300 Employee

• Assistant Managment & Systems Accountant

  • Jan 2019 - May 2019

  • Support production, coordination, consolidation of financial reporting requirements for inclusion in the Operating Company board pack• Support in the production of all Shareholder and Stakeholder reporting, delivering on strict deadlines• Support cost control and financial objective achievement through the provision of accurate and timely financial information• Support the integrity of the General Ledger platform • Develop future upgrades on P2P, Datasys and Management Information platforms• Preparation of periodic, quarterly and annual management accounts • Supporting schedules and analysis for heads of department, senior management and other stakeholders• Prepare accruals and prepayments, providing reconciliations • Review processes to improve effectiveness and ensure continued development • Maintenance of the suite of Business Intelligence reports and the data that feeds them• Preparation of reports & KPI data for internal and external stakeholders Show less

• Assistant Finance Business Partner

  • Feb 2011 - Jan 2019

  • Budgeting – working with department heads to determine annual spend, identifying opportunities & risks.• Forecasting – analysis of the budget and recognising variance’s to make adjustments. • Analyse / review Function and Department reports, meet managers to understand and challenge variances.• Monthly P&L preparation – for non-ticket revenue • Meetings with department heads to discuss discrepancies for period end • Payroll analysis and reconciliation – comparison to the resource plan and identify any over spend on staff.• Resource planning – working with managers to determine FTE and salary levels.• Business Intelligence upload and comparison. • Forecasting new business – help with new business cases and close down.• Support for Business Partners. • Creating new codes in SAP (GL, Cost Centre, Material Codes). • Reviewing and amending current processes to improve effectiveness and ensure continued development.• Forming working relationships with department heads. • Accruals & Prepayments.• KPI Reporting – identifying targets for finance and reporting periodically on the results Show less



Iceland Foods

• United Kingdom
• Retail
• 700 & Above Employee

• Accounts Assistant

  • Jul 2008 - Jul 2010

  Day to day processing of invoices and credit notes, ensuring they match to purchase order numbers, delivery dates and depots. Reporting any discrepancies with price and/or quantity to relevant department and resolving any issues occurring from such discrepancies. Downloading any unmatched invoices for reporting. Downloadng and reporting on unmatched orders. Resolving store charging queries. Payment to suppliers Forcasting weekly payment values Month end reserve / reports Monitoring / analysising debit balances Raising debit notes for any proven discrepancies. Testing suppliers EDI capabilities and resolving any issues arising from the test. Spreadsheet design and implementation. Processing invoices for International Trade and Export (ITEX) Show less