Lydia Rose G.

Financial Controller at WA Communications
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Contact Information
us****@****om
(386) 825-5501
Location
Brighton, England, United Kingdom, UK
Languages
  • English -

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Experience

    • United Kingdom
    • Public Relations and Communications Services
    • 1 - 100 Employee
    • Financial Controller
      • Jun 2023 - Present

    • United Kingdom
    • Public Relations and Communications Services
    • 1 - 100 Employee
    • Finance Business Partner
      • Aug 2022 - Jun 2023

    • United States
    • Advertising Services
    • 100 - 200 Employee
    • Senior Management Accountant
      • 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

    • United Kingdom
    • Security and Investigations
    • 100 - 200 Employee
    • Management Accountant
      • 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

    • United Kingdom
    • Facilities Services
    • 1 - 100 Employee
    • Finance Assistant
      • Oct 2015 - Apr 2016

    • United Kingdom
    • IT Services and IT Consulting
    • 700 & Above Employee
    • Finance Assistant
      • Jan 2015 - Sep 2015

    • United Kingdom
    • Facilities Services
    • 700 & Above Employee
    • Admin Assistant
      • Sep 2014 - Jan 2015

Education

  • CIMA
    First time pass
  • Liverpool John Moores University
    Accounting and Finance
    2010 - 2013
  • Prior Pursglove College
    Maths, Business, Drama
    2008 - 2010

Community

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