Worked in a newly formed Finance team in a private equity software company, placing a specific emphasis on development of robust processes and controls to ensure the company is compliant with all applicable standards and legislation. Successfully optimised the processes within the cloud-based finance systems.-Managing the expense software implementation-Responsible for improvement and automation of the processes as a result of implementation of a new finance system-Credit Control for Group AR ledger-Responsible for maintenance of global monthly prepayments, accruals and fixed assets schedules-Responsible for provision of P&L analytical reports to internal users-Quarterly preparation and submission of group UK VAT returns & EC sales lists-Preparation of Group year-end audit files and supporting schedulesEffectively managed the implementation of the cloud-based expense software which allows savings of around £80k per annum. Successful automation of processing of financial inputs which saves on average 2 working days per week. Show less

* Providing professional support for the customers across the world. * Responsible for event planning and organisation * Managing urgent requests in a timely manner; handling multiple tasks in a busy environment * Supporting clients with business/ travel tasks * Negotiating better terms with suppliers * Managing members’ enquiries, solving problems and dealing with complaints * Responsible for preparing presentations for internal and external use * Achieving set targets * Flexible approach and professional manners when interfacing with the customers- resulted in improved feedback of customers.

Worked as a part of a Finance team within the luxury goods sector, supporting CFO and operational staff by maintaining complex reporting standard through continued improvement of the current processes. Providing analytical perspectives to the important strategic decisions.-Responsible for the preparation of the monthly board pack information to strict deadlines-Reporting on the sales performance of all UK, USA, and European Showrooms and Franchise locations-Production of complex monthly KPI reports using excel for all revenue streams incorporating Sales and Margin, and sales mix analysis-Responsible for organising and reporting on quarterly stock counts in the UK and all other locations-Preparing relevant month end and year end audit schedulesSuccessfully managed to automate data input process which allows to save on average 5 working days per month. Identified operational inefficiencies and recommended necessary improvements. Streamlined revenue analysis to a more accurate, efficient and automated process. Show less