Experience

AMOUAGE

• Oman
• Retail Luxury Goods and Jewelry
• 1 - 100 Employee

• Commercial Finance Manager

  • Jul 2018 - Present

  Key Achievements • Implemented KPI for retail shops across Europe, Americas and Australia • Ensured accurate and timely preparation of MIS data to the Head of Sales • Appropriate level of communication to customers and other business partners • Effectively supported for costing and budgeting issues • Timely declared data to HMRC Responsibilities • Preparation of weekly, monthly sales report and profitability report to the CEO • Commercial support to the Sales and Marketing team: Margins, pricing, stock queries and forecasting support • Support, analysis and tracking assistance of all Sales and Marketing budgets: Travel, Expenditure, Advertising & Promotion, Staffing, Legal etc. • Assisting Financial Director for costing and pricing matters • Negotiating contracts • Financial management of projects • Scenario modelling for profitability • Budgetary Analysis • Profitability Analysis • Excel Modelling • Risk assessment • Assisting Financial Director for budgets and budgetary control • EC Sales and Intrastat declaration to HMRC • Credit Control and reconciliation of customer accounts • Balance sheet management • Input of collection entries in books • Constructing reports to control the flow of products to markets to reduce grey market Show less



G4S

• United Kingdom
• Security and Investigations
• 700 & Above Employee

• Contract Accountant

  • Dec 2015 - Jul 2018

  Key Achievements • Ensured timely payment of invoices from clients • Reduced accrued income from £3Million to £650,000 • Re-established relationships with clients for smooth running of accounts • Resolved several debt queries to bring the accounts in line with the payment terms • Analysed and produced reports for Management team for contract tenders Responsibilities • Producing invoices and credit notes in a timely manner • Organising calls with contract managers to ensure the account is up to date • Preparing and posting journals to balance the accounts • Managing regional P&L and budgets • Preparing and running VA analysis monthly and quarterly • Uploading Budgets every quarter • Running reports to find and clear any discrepancies between schedule and income • Managing a balance sheet and analysing how to reduce accrued income • Managing prepayments and cost accruals • Producing monthly reports for client to give a breakdown of invoices • Producing price/cost analysis report to determine new charges where required • Organising priority tasks to ensure month end activities are carried out in time Show less



Hays

• United Kingdom
• Staffing and Recruiting
• 700 & Above Employee

• Finance Credit Analyst

  • Jun 2014 - Oct 2015

  Built successful relationships with clients and understood their needs in order to collect cash and reduce debt. Collected cash up to £20 million in each financial period (every 4 weeks). Recommended credit limits for clients with historical debt issues. Conducted reports which analysed clients payment history and payment values to determine whether the client is a risk to the business. Achieved targets constantly and used various computer programs to analyse data and to create statements to ensure client understood their debts for swift payments of invoices. Making sure the company is at less risk by developing relationships with clients and understanding their needs when it comes to their debt. Conducting daily cash flow reports. Evaluating customer records to determine the risk involved in extending credit or payment terms. Keeping the business aware of any major issues in regards to the debt on accounts. Running monthly risk reports to evaluate and analyse any risks to the business. Assisting with the forecast for companies’ future growth Show less



GTV SYNERGY MEDIA LIMITED

• United Kingdom
• Computer and Network Security

• Finance assistant

  • Jul 2013 - Jun 2014

  Responsible for increasing the organisations revenue from advertisement by 30%. Gained experience working on Paprika. Developed and implemented new procedures with internal customer database. Established good working relationships with suppliers and clients. Developed and perfected existing skills in VBA for Microsoft Excel Working with other teams to ensure that advertisement payments are received including dealing with any invoice related queries that may arise. Processing and daily inputs of purchase ledger invoices and reconciling supplier statements. Processing and settling manual payments including BACS, international transfers and cheque payments. Preparing monthly exposure and risk reports for senior management to ensure that sufficient funds are available to run the TV network. Processing staff expenses. Reconciling debtor accounts on a weekly basis requiring the development of strong client relationships. Producing cash flow reports using Microsoft Excel. Show less



Pylones uk

• London, Greater London, United Kingdom

• Assistant Manager

  • 2012 - 2013

  Led a team of 6; directed, motivated and encouraged the team in the achievement of service excellence. Overhauled working practises; reduced delivery timescales, improved customer satisfaction and increased sales Led a team of 6; directed, motivated and encouraged the team in the achievement of service excellence. Overhauled working practises; reduced delivery timescales, improved customer satisfaction and increased sales