Experience

East Berkshire Primary Care Out of Hours

• Hospitals and Health Care
• 1 - 100 Employee

• Head Of Finance

  • Mar 2018 - Present

  Head of Finance within the NHS with contract forecasting experience and negotiation experience. I have re-negotiated and costed Contracts to ensure a more efficient service being offered Sage 50 experience and user with excellent knowledge of negotiating the system to ensure accurate monthly financial recordings. Experience of meeting with external clients within the NHS to discuss contract performance and resolutions going forward. Corporate background experience which has helped within the public sector due to the importance of ensuring stringent budgeting and control financially I am also the Management Executive for a number of Networks compiling Financial forecasting, cash flow statements and working with Clinical Directors for various Networks to ensure best practice and maximum optimisation to run efficiently and Financially stable for the projection of Network stipulations. Show less



Sodexo

• France
• Facilities Services
• 700 & Above Employee

• Deputy Business Manager

  • Jun 2016 - Mar 2018

  Part qualified Management Accountant (CIMA) with 8 years experience within the company across the Healthcare, Education and Justice Service segments gaining experience amongst the varying contracts that we have as a company and ensuring the strongest possible returns for the company whilst ensuring that service is not interrupted.Experienced within reporting, SAP, Hyperion, budgeting, forecasting and OracleAbility to grasp and pick-up duties and responsibilities across all sections of work.Strong written, verbal and interpersonal skills.Attention to detail.PC, Mac and MS-Office literate (Excel, Word & PowerPoint).Experience of meeting with clients and explaining the monthly results in a confident and professional mannerism.Confident of meeting and liasing with the Senior Management team in whatever the contracts I have been linked to during my stay within the company.Deputy Business Manager with responsibility of ensuring budget is achieved on a monthly/yearly and contractual basisStrong emphasis in ensuring controls are adhered to.Involved with the month end process at site and liaising with the Central Finance team to ensure correct figures are processed.Management team member ensuring a professional, courteous, approachable and knowledgeable manner for all staff to deem me as a leader and someone whom has pride and responsibility in the tasks given to ensure the best Financial results. Show less

• Acting Finance Manager

  • Aug 2014 - May 2016

  Acting Finance Manager at Brunel University; my role consisted of my Finance Assistant role but with extra responsibility of taking on management tasks and having the responsibility to deliver feedback to the unit managers as to there performance.The current structure within the Finance team within the South of the country gave me the opportunity to perform the role of the Finance Manager for site and have the responsibility of people reporting into myself. The benefit and importance I have found through this is it gives me the drive to ensure full organisation, planned diaries for the year and the authorisation to process holiday.I have become a lot more involved with the day to day finance on site and more involved in management meetings, client meetings and forecast budgeting.Involved with the month end processes of consolidating the month end results for both of the contracts that we have on site; SU and UNI. Once the month end process has been completed then I am involved and instigate Finance Reviews.Was responsible for working on the journals that are sent to the BSS team which is a vital function within the business as this determines the level that the unit is performing. Since taking on this role the Field Contribution upon my site is measured has continually exceeded expectation in a challenging environment. Involved in Monthly Finance calls with the University Account Director to discuss the months performance and results. This has given me the confidence in my role to evolve and challenge myself further.I product the bills via the UDC Billing portal that are produced and given to the client and external customers that are a variation in what we should be charging as a contract. The benefit of me doing this from site is that it is a much smoother process whom can liase with the client and explain why the invoice is being raised- this helps with a smooth transition for ensuring that payment is made on time as per the agreed payment terms. Show less

• Finance Assistant

  • Aug 2013 - Jul 2014

  Finance assistant at Brunel,

• Finance Support

  • Jan 2010 - Aug 2013