Experience

GLOBAL-MIGRATE LTD

• 1 - 100 Employee

• Finance Business Partner

  • Jun 2020 - Present

  Assist in monitoring and overseeing the financial management for all activities in the UK including the oversight of financial expenditure and accountability; assist in undertaking financial analysis of projects in the organisation's mission; assist in coordinating the preparation of financial reports Provide technical support to project managers throughout the project cycle to promote compliance with the policies and procedures. Assist in preparing annual budget for the organisation and monitoring budget control and analysing variances between budget and actual expenditures and assist in the preparation of budgets for new programmes. Ensure that accounting data are properly entered in the system, in accordance with financial rules and practices and maintain accurate records Carrying out month end closures control of balance sheet accounts and compliance Assist in training, guiding, and supervising the finance staff. Liaise with all regional offices and International units to ensure the financial reporting is done in timely manner. Guide and support other units and staff on matters related to organisation's administrative issues, local institutions, and regulations with a view to increasing their effectiveness and aid strategic decision making Assist in facilitating financial audit of projects Act as a back-up for the head of the team in their absence. Show less



The Espresso Room

• United Kingdom
• Food and Beverage Services
• 1 - 100 Employee

• Finance Business Partner

  • Dec 2019 - Mar 2020

  Month end reporting including revenue stream analysis for all departments and presenting management report that details variances reported against budget and prior year. Analysing costs and expenditure, and generating several periodic reports for strategic decision making process. Identifying and driving improvements in business processes and devise appropriate strategy. Working with multiple stakeholders and delivering reports according to their business needs. Bringing finance in house and creating own finance team for a growing business that transformed from 2 cafes to now operating 5 different cafes. Supporting business partners in their key strategies and planning Forecasting and Budgeting Analysing existing processes to identify weak points and implement strategies to eliminate them or control them. Introducing stock controls to have better financial control over the businesses Labour cost analysis to reduce unnecessary costs and be more efficient in the operations. Transition from outsourced accounting function with the implementation of financial system Xero. Conducting weekly meetings with individuals managers and operations management to understand business plans and devise a strategy that is financially viable for the business. Delivering Monthly P&L's and discussing with each manager to convey the financial information including variance analysis reporting. Collaboration with operations to introduce new marketing policies to improve business and aid the growth. Developed an understanding of various systems around the departments including Xero, Revel, Receipt Bank, Find my shift & Time moto. Show less



National Theatre

• Performing Arts
• 700 & Above Employee

• Assistant Management Accountant

  • Sep 2016 - Nov 2019

  • Responsible for month end reporting including revenue stream analysis and analysing costs. • To assist the Head of Commercial Finance and Finance Department in the development and implementation of the support systems, controls and evaluation. • Ensure month end stock counts are posted in the My Inventory system and reconciled to balance sheet. Perform stock analysis to charge out cost of sales each month end. • Payroll-Labour allocation analysis including overtime accruals and staff meal allocation. • Generate Profit and loss statement by importing report from SUN system and analyse the variances compared to budget. Investigate and report on significant variances. • Assist in Budget preparation and quarterly Forecasting. • To manage all aspects of bookkeeping including sales and purchase invoices. • Preparation and posting of accruals, general journals i.e. Internal recharges, accruals, prepayments etc. and petty cash and credit control. • To proactively monitor and control expenditure throughout all the departments, making recommendations and identifying where savings can be made. • To act as Tronc Master, reconciling service charge on a weekly basis for payroll processing. • To ensure sales data from the Trading areas is uploaded into the Finance system in a timely and accurate manner. • To provide various reports and management information on Point of Sale transactions, sales mix, stock holding and Key Performance Indicators (KPIs) ensuring their relevance to the operation and developing new ones as necessary. • To monitor, report and investigate cash discrepancies, and to work with area managers to reduce such variances. • To provide support on all financial systems and business intelligence related projects and KPIs. Proficient in Microsoft Excel, confident with vlookups, complex Pivots, understanding of various systems Micros, Book Solve, Proactis, Mitrefinch and SUN System(ORACLE). Show less



Global migrate

• 1 - 100 Employee

• Assistant Accountant

  • Jun 2012 - Aug 2016

  My duties include, Assisting qualified accountant in month end management reporting. Weekly cash flow management, Balance sheet reconciliations, Assisting with budgeting process, Analysis of financial information and presenting to senior management for decision making purposes, Variance analysis, revenue stream anslysis and making comparison to previous records to establish trends and interpret information which could be used for setting future plans. My duties include, Assisting qualified accountant in month end management reporting. Weekly cash flow management, Balance sheet reconciliations, Assisting with budgeting process, Analysis of financial information and presenting to senior management for decision making purposes, Variance analysis, revenue stream anslysis and making comparison to previous records to establish trends and interpret information which could be used for setting future plans.


Crescent finance
• Australia
• Financial Services
• Accounts Administrator

  • 2008 - 2012