Lucy Heaney
Financial Controller at IndiNature- Claim this Profile
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Bio
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Experience
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IndiNature
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United Kingdom
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Construction
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1 - 100 Employee
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Financial Controller
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Jun 2022 - Present
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SCOTLAND: The Big Picture
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United Kingdom
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Non-profit Organizations
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1 - 100 Employee
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Finance Lead
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Jun 2021 - Jun 2022
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Vert Rotors
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United Kingdom
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Machinery Manufacturing
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1 - 100 Employee
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Finance Manager
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Sep 2019 - May 2021
Finance function for the business. Responsibilities are : Management month end packs for Directors & Board Balance sheet reconciliations Monthly Vat returns Accounts payable processing Invoice to payment Sales invoices Credit Control Bank reconciliations Yearly audit process from kick off to closing meetings Payroll for around 15 staff members Ad hoc finance duties Xero system us Finance function for the business. Responsibilities are : Management month end packs for Directors & Board Balance sheet reconciliations Monthly Vat returns Accounts payable processing Invoice to payment Sales invoices Credit Control Bank reconciliations Yearly audit process from kick off to closing meetings Payroll for around 15 staff members Ad hoc finance duties Xero system us
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Progress Rail, A Caterpillar Company
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United States
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Railroad Equipment Manufacturing
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700 & Above Employee
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Management Accountant
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Sep 2015 - Sep 2019
Duties include: • Month end close for two sites • Prepare monthly review pack and analyse results including operational metrics • On site finance point of contact for various levels of the business (operational & Management) • Hold monthly review meetings with various business unit leads and department heads • Job costing • Review and sign off invoices • Weekly/ monthly and yearly forecasting • Pull together UK wide Management review pack • Physical Inventory checks and monitoring • Year end Stock count • Budget preparation • Long Range Planning • Bid Support • Review monthly costs and spend to help reduce costs with all departments • Yearly Fixed asset review • Monthly Balance sheet reconciliations • Work as finance point on various projects/implementations Show less
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KCA Deutag
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Oil and Gas
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1 - 100 Employee
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Trainee Corporate Accountant
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Jun 2014 - Sep 2015
Duties include: • Monthly management reporting pack and flash report at group level • Monthly and quarterly reporting to Bank • Monthly Covenant calculations • Quarterly investor reporting • Month end close - ensure Dubai entity is correct, group intercompany postings and various balance sheet reconciliations • Blackline (Balance sheet reconciliation system) - implementing new system, training existing staff and new starts and assisting with system and user issues • Statutory accounts for various UK entities Show less
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Cabot Corporation
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United States
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Chemical Manufacturing
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700 & Above Employee
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Finance Analyst
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Mar 2013 - Jun 2014
Duties include: • Month end close - including business unit (cost centre) reviews, balance sheet reconciliations • Monthly forecast - LRP • Monthly reporting to group headquarters; including Scorecard and variance analysis • Stock counts • Ad-hoc analysis - as required by senior management • Capex monitoring • Fixed asset reviews, including project capitalisation • SOX compliance Duties include: • Month end close - including business unit (cost centre) reviews, balance sheet reconciliations • Monthly forecast - LRP • Monthly reporting to group headquarters; including Scorecard and variance analysis • Stock counts • Ad-hoc analysis - as required by senior management • Capex monitoring • Fixed asset reviews, including project capitalisation • SOX compliance
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VERIPOS
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United Kingdom
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Maritime Transportation
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1 - 100 Employee
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Treasury Accountant
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Aug 2012 - Mar 2013
Duties include: • Daily Banking procedures • Preparation of regional and consolidated cash forecasts for the board of directors • Intercompany funding • Balance sheet reconciliations • VAT returns • SAP Duties include: • Daily Banking procedures • Preparation of regional and consolidated cash forecasts for the board of directors • Intercompany funding • Balance sheet reconciliations • VAT returns • SAP
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State Street
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United States
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Financial Services
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700 & Above Employee
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Senior Fund Accountant
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Jul 2010 - Aug 2012
Duties include: • Preparing accounts in SORP format with supporting schedules and corporation tax and income tax computations for insertion in the accounts and submission to Inland Revenue for Open EndedInvestment Companies and Unit Trusts. • Supervise and review work completed by Fund accountants • Train new starts • Proof read accounts for arithmetical and type setting accuracy and consistency. • Resolve review points highlighted by senior management and ensure they are kept informed of progress. • Provision of liaison point with auditors, trustees and clients and be able to justify figures prepared to third parties. • I was also the only member of the Edinburgh team who is able to prepare an IFRS Consolidation following the rules for income disclosure and intercompany investments, which was sent directly to the clients reporting manager. Show less
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Education
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Heriot-Watt University
accounting and finance, Accounting