FP&A Analyst at Shiseido 2019 - Current Accomplishments and Experience 0 • Acting As A Finance Business Partner For The Commercial Team Providing Insight On Trading Performance To Senior Stakeholders. 0 • Delivering The Annual Budget Setting And Quarterly Estimates On Gross Sales And Spend Across Seven Brands. 0 • Working Closely With The Business To Deliver And Document The Annual Budget And Three-Year Strategic Plan, Identifying Areas 0 Complete Ratio And Cash Flows Analyses And Create Projections 0 Undertake Preprocessing Of Structured And Unstructured Data
Interim Finance Analyst at Marex Spectron 2019 Accomplishments and Experience 0 Compiling And Posting Accurate Month End Accruals And Adjustments. 0 Developing Automated Financial Reports For The Hr And Payroll Departments. 0 Global Budget Setting For 2020 Across All Entities. 0 Providing Forecasts For Spend Against Budgets And Balance Sheet Reconciliations Across All Entities.
Group Financial Accounting Analyst at Lewis Trust Group 2018 - 2019 Accomplishments and Experience 0 Analysis Of Cost Data And The Production Of Detailed Costing Reports, Company Budgets And Forecasts. Partnering With Key Stake 0 Calculation And Recharge Of Company Costs, Payroll, Investment Gains And Losses, Intercompany Loan Interest And Other Fixed Co 0 Calculation, Journaling And Reconciliation Of Prepayments, Accruals, Tangible And Intangible Assets, Depreciation And Fx. 0 Creating And Maintaining Efficient Kpis And Ensuring That Process Improvements Are Identified And Executed. 0 Dealing With Intercompany Consolidations And Reconciliations Whilst Working With The Property, Investment And Other Global Fin View More
Assistant Fund & Financial Accountant at Central & North West London NHS Foundation Trust 2016 - 2018 Accomplishments and Experience 0 Co-Ordinated The Annual Agreement Of Balances Between All Nhs England Trusts. 0 Management Of The Capital, Charitable Funds And Treasury Processes. 0 Monthly Reconciliation And Submission Of Vat Returns Whilst Working Closely With External Vat Consultants. 0 Produced Month-End Reports For The Charitable Trust Funds (£12M) And Ensured That Investment Gains And Disposals Were Apportio 0 Responsible For The Monthly Reconciliation Of All Gl Accounts And Posting Adjustment Journals, Prepayments And Accruals. View More
Accounts Assistant at Wyldecrest Parks 2015 - 2016 Accomplishments and Experience 0 Ensure Data Integrity In All Financial Reporting 0 Responsible For Processing Ap, Ar And Payroll Transactions For One Of The Companies In The Organisation. Dealt With Credit Con 0 Update Financial Records With Recent Transactions And Changes