Lydia Rose G.
Financial Controller at WA Communications- Claim this Profile
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English -
Topline Score
Bio
Experience
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WA Communications
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United Kingdom
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Public Relations and Communications Services
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1 - 100 Employee
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Financial Controller
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Jun 2023 - Present
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Evoke Galliard
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United Kingdom
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Public Relations and Communications Services
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1 - 100 Employee
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Finance Business Partner
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Aug 2022 - Jun 2023
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Evoke Mind+Matter
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United States
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Advertising Services
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100 - 200 Employee
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Senior Management Accountant
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Mar 2019 - Aug 2022
- Managing a team of 3 (2 Accounts Payable, 1 Accounts Receivable) - Preparation of monthly management reporting pack to Group deadlines - Assisting FD with budgeting and forecasting - Balance sheet reconciliations (prepayments/accruals/fixed assets) - Periodic cashflow forecasting and reporting - KPI review and variance analysis - Use of Oracle Fusion, Cognos & FinancialForce - Reviewing & approving overhead invoices, expenses and credit card spend - Managing a team of 3 (2 Accounts Payable, 1 Accounts Receivable) - Preparation of monthly management reporting pack to Group deadlines - Assisting FD with budgeting and forecasting - Balance sheet reconciliations (prepayments/accruals/fixed assets) - Periodic cashflow forecasting and reporting - KPI review and variance analysis - Use of Oracle Fusion, Cognos & FinancialForce - Reviewing & approving overhead invoices, expenses and credit card spend
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Paxton Access Ltd
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United Kingdom
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Security and Investigations
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100 - 200 Employee
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Management Accountant
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Apr 2016 - Mar 2019
- Producing monthly sales reports for sales director - Preparing monthly P&L, balance sheet, cash flow statements for Gendis (Paxtons smaller sister company) - Assisting and advising the MD of Gendis with budgeting and planning - Quarterly presentations to CFO and MD of Gendis covering the previous quarters financials (GPM% analysis, sales breakdown, variance analysis) - Monthly tracking of expenditure compared with budget, ensuring business partners are in line with budget for the future months - Building relationships with distributors - Daily sales receipts into Sage - Credit control duties - Finance training for junior members of finance team and non-finance members of Paxton Show less
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Sussex Estates and Facilities LLP
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United Kingdom
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Facilities Services
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1 - 100 Employee
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Finance Assistant
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Oct 2015 - Apr 2016
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Capita
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United Kingdom
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IT Services and IT Consulting
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700 & Above Employee
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Finance Assistant
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Jan 2015 - Sep 2015
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Carillion
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United Kingdom
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Facilities Services
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700 & Above Employee
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Admin Assistant
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Sep 2014 - Jan 2015
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Education
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CIMA
First time pass -
Liverpool John Moores University
Accounting and Finance -
Prior Pursglove College
Maths, Business, Drama