Experience

Zaha Hadid Architects

• United Kingdom
• Architecture and Planning
• 700 & Above Employee

• Senior Financial Planning and Analysis Manager

  • Oct 2020 - Present

  Zaha Hadid Limited is a British international architecture and design firm founded by Zaha Hadid, with its main office situated in Clerkenwell, London. We work at all scales and in all sectors, creating transformative cultural, corporate, residential and other spaces that work in synchronicity with their surroundings.

• Financial Planning and Analysis Manager

  • Jun 2018 - Oct 2020

  Zaha Hadid Limited is a British international architecture and design firm founded by Zaha Hadid, with its main office situated in Clerkenwell, London. We work at all scales and in all sectors, creating transformative cultural, corporate, residential and other spaces that work in synchronicity with their surroundings.

• Finance Analyst

  • Jan 2017 - Jun 2018

  Zaha Hadid Limited is a British international architecture and design firm founded by Zaha Hadid, with its main office situated in Clerkenwell, London. We work at all scales and in all sectors, creating transformative cultural, corporate, residential and other spaces that work in synchronicity with their surroundings.My responsiblities include:- Calculating yearly income budget and producing detailed monthly forecasts by project and cluster.- Producing quarterly performance reviews for each cluster including variance analysis and aged debtor analysis.- Competition budgeting and analysis.- Analysis and presentation of the company's overall performance, including financial and non-financial measures, across different regions and project types, to directors and senior management.- Detailed analysis of individual project financial performance, including resourcing and expense analysis ,and the presentation and communication of it to projector directors, project accountants and top level management. - Identifiaction of KPIs and conducting performance related research projects. - Improving data volume, veracity, variety and velocity across departments, with the aim to improve efficiency and the quality of data which can be used to measure performance and make strategic decisions.- Overseeing the production of the monthly Board packs and producing graphical financial analysis reports for it.- Buidling relationships with senior management team and supporting key stakeholders.- Proactively designing, developing and implementing review processes.- Continuous evaluation of practices to identify 'model' processes.Key relationships: Head of finance, CEO, Directors, New business, Marketing, Press, HR, and the Senior management team.Reporting to: Head of finance and the CEO. Show less



IPM Asia Ltd

• Bangkok Metropolitan Area, Thailand

• Finance Analyst

  • 2010 - 2016

  IPM is a global supplier of automotive support services, providing Dealer network improvement programmes for some of the world's most respected automotive brands. In the field of automotive finance, IPM is also a leading supplier of services to automotive finance companies operating in both mature and developing markets. Our support services in this sector cover all activities associated with the development of new financial products. In particular, IPM has very extensive experience in supporting the set up and ongoing risk management of residual value based finance products. IPM Asia's Bangkok office provides support services for IPM's UK head office as well as including a 1,800 sq. metre Automotive Academy designed to provide residential seminars/workshops for Senior Dealer and Corporate Management within the automotive industry, including the finance sector. In my role as the finance analyst I was responsible for: - Production of monthly performance reports, using financial modeling, for automotive dealerships analysing revenue, COGS, Stock & Sales. - Monthly management accounts: BS, P&L and Cashflow reporting: Actual, forecast and variance analysis. - Project P&L and cashflow analysis, identification of KPIs & calculation of financial ratios. - Investment appraisal including both financial and non-financial analysis. - Business analysis: including Risk mapping, SWOT and PESTLE analysis. - Implementing and designing a management reporting framework. - Production of quarterly management and executive summary reports. - Production of PowerPoint presentations for multiple stakeholder groups. - Establishing a data analysis team in Bangkok, including recruitment, training, and management. - Business partnering with clients, the UK head office and consultants based in Italy and in other markets. Show less



International Programme Management Ltd

• Oxfordshire, UK

• Financial Performance Analyst

  • 2006 - 2010

  IPM is a global supplier of automotive support services, providing Dealer network improvement programmes for some of the world's most respected automotive brands. In the field of automotive finance, IPM is also a leading supplier of services to automotive finance companies operating in both mature and developing markets. Our support services in this sector cover all activities associated with the development of new financial products. In particular, IPM has very extensive experience in supporting the set up and ongoing risk management of residual value based finance products. In my role as the financial performance analyst I was responsible for: • Production of monthly performance reports for automotive dealerships, using financial modeling, analysing revenue, COGS, stock & sales. Identification of KPIs and calculation of financial ratios • Data collection, verification, and elaboration • Supervision of the development and maintenance of a data warehouse. • Business partnering with consultants based in Italy and in other markets. • Sourcing and supplying industry and market research data Show less