Experience

KINTO U.K. Limited
• United Kingdom
• Motor Vehicle Manufacturing
• 1 - 100 Employee
• Assistant Financial Controller

  • Feb 2019 - Present


Inchcape Fleet

• Motor Vehicle Manufacturing
• 1 - 100 Employee

• • Oct 2016 - Feb 2019

• • Mar 2015 - Oct 2016



Mountjoy

• United Kingdom
• Construction
• 1 - 100 Employee

• Finance Business Partner

  • Aug 2014 - Mar 2015

  The key finance contact for the building and maintenance contracts which I am responsible for, building good working relationships with Business Unit Managers. Accurately recording and reporting financial information for those contracts and providing commercial analysis, support and challenge to increase understanding/awareness and improve decision making. Responsibilities: -Produce monthly management accounts. -Reconcile a number of Balance Sheet Recs. -Produce the monthly Executive reports, leading on financial sections and commentary. -Providing full financial support to the Business Unit Managers & operational team across the contracts I support. Improving analysis and commercial awareness. -Cashflow forecasts, aged debt, accrued income, WIP, stock reconcilliation relating to my contracts. Show less



Ramboll UK

• Senior Business Analyst

  • Nov 2012 - Aug 2014

  Responsible for a team of business analysts and a commercial apprentice, ensuring accurate, timely & relevant financial reporting is produced by the team. Managing the financial reviews & tracking of risk level 2 - 3 projects. Responsibilities: -Conducting root cause analysis, waterfall graphs and variance analysis for the board. -Provide project intelligence that may impact budgets & target KPI’s for teams. -Review contractual position on projects through liaison with legal. -Review & comment on preliminary revenue variance analysis for own RG’s. -Prepare & develop dashboards for PD & PC’s against target KPI’s. -Provide external auditors with info supporting project performance & maintain high quality project reviews in line with the external audit approach. -Attend budget & quarterly forecast meetings with RG Leaders & management accountant. -Prepare & attend MMR with respective RG leaders to report on the current financial position. Show less



Gifford LLP (Part of the Ramboll Group)

• Business Accounting Analyst

  • Jul 2011 - Nov 2012

  Provide efficient, effective support to the Project Managers & Directors, assisting with financial control, reporting & performance evaluation of projects and the teams. Managing the financial reviews & tracking of risk level 4 projects. Responsibilities: -Review projected outcome, likely multiplier & cash flow using billing plans, periodic budgets & project status reports. -Regional office visits to discuss projects & debtors. -Produce preliminary variance analysis for Senior Business Analyst. -Produce KPI’s for Resource Group Leaders and controller input. -Run revenue, chase revenue & timesheets ensuring the accuracy of project data. Show less



MITIE

• United Kingdom
• Facilities Services
• 700 & Above Employee

• • Feb 2011 - Jun 2011

  Responsible for managing MITIE’s operational contract obligations, working closely with Credit Control and Project Managers in the set region, raising sales invoices and contract P&L on a monthly basis.Responsibilities:-Ensuring sales invoices are raised and despatched in a timely and accurate fashion.-To provide supporting schedules where required.-To prepare and input (manually and electronically) monthly and periodic accounting journals (Accruals, prepayments, transfers etc).-To produce and review P&L accounts for each managed contract during the month end Closure period.-To perform monthly balance sheet reviews to ensure the integrity of the balance sheet is Maintained.-To support the group FC and drive and support activities geared towards the optimisation of cash flow and working capital management.-Ad hoc duties Show less

• • Nov 2009 - Jan 2011

  Supports the Contract Finance Manager by collating data and influencing the accuracy, timeliness and integrity of the Contract management accounts. Provides in depth analysis and interpretation of the numbers (WIP), taking part in the Contracts decision making process. Acting as an interface between the Contract Operations Team, the Admin Team and the Finance function. Front line for all HVAC queries. Responsibilities;-Contribute to the maintenance of the set of management accounts, participates in the production of monthly closing (P2). Prepare and input accruals and journals. -Validate each portfolio’s ops report monthly to prepare P6 billing, checking the status of each job and liaising with operations/admin teams.-Analyse P6 WIP Report, closing projects and requesting transfers.-Provides analysis, interpretation and recommendations to improve the management of the contract, at monthly meetings with the client and Operations team. -Monitors compliance with finance related processes, liaising with ops/admin. -Involvement in ‘one-off’ projects/task and ad-hoc duties. Show less



SELEX Systems Integration Ltd

• • Jan 2008 - Nov 2009

  Involved in the input of new supplier’s being approved and input onto the system.Creating new resource codes for new starters, in sage.Reconciling Supplier Accounts and maintaining a large quantity of spreadsheet’s for analysis.Responsible for validating and inputting invoices on to sage, and maintaining the files for supplier invoices/statements.Inputting employee’s company expenses on to sage, after checking for things such as VAT, and the correct authorisation has been obtained. Answering queries about invoices/payment from suppliers.Inputting timesheets on a weekly basis and run a report to check the level of input each month to check for error. Show less

• • Jul 2007 - Dec 2007

  Responsible for validating and inputting invoices on to sage, and maintaining the files for supplier invoices/statements.Inputting employee’s company expenses on to sage, after checking for things such as VAT, and the correct authorisation has been obtained. Answering queries about invoices/payment from suppliers.Inputting timesheets on a weekly basis and run a report to check the level of input each month to check for error.