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Qualified Accountant
Rebecca Ferreira
,
London, United Kingdom
Experience
Other titles
Skills
I'm offering
Experienced ACA qualified Senior Business Analyst with a demonstrated history of working in a variety of industries including publishing, marketing and advertising industries.
Proactive finance professional with a BSc focused in Mathematics from the University of Exeter with proven analytical, software, interpersonal and managerial skills, with the crucial ability to operate in a fast-paced and versatile environment to challenge and provide oversight and advise to aid key strategic business making.
Proactive finance professional with a BSc focused in Mathematics from the University of Exeter with proven analytical, software, interpersonal and managerial skills, with the crucial ability to operate in a fast-paced and versatile environment to challenge and provide oversight and advise to aid key strategic business making.
Markets
United Kingdom
Industries
Language
English
Fluently
Ready for
Larger project
Ongoing relation / part-time
Full time contractor
Available
My experience
2020 - 2020
freelance
Audit - Assistant Manager
Deloitte.
Deloitte.
Key Clients and Responsibilities
Advertising, FTSE 100 (£16 bn annual turnover)
• Group based role, responsible for delivering technical work in relation to a significant disposal
• Responsible for assessing the consolidation of the Assets Held For Sale and Discontinued Operations in the Group Accounts
• Demonstrating strong knowledge of Sarbanes Oxley Controls (SOX) through assessing the control environment in line with PCAOB auditing standards
• Further demonstrating a strong knowledge of IFRS by reviewing and ensuring the Consolidated Group Annual Report is in line with the accounting
standards required
Advertising, FTSE 100 (£16 bn annual turnover)
• Group based role, responsible for delivering technical work in relation to a significant disposal
• Responsible for assessing the consolidation of the Assets Held For Sale and Discontinued Operations in the Group Accounts
• Demonstrating strong knowledge of Sarbanes Oxley Controls (SOX) through assessing the control environment in line with PCAOB auditing standards
• Further demonstrating a strong knowledge of IFRS by reviewing and ensuring the Consolidated Group Annual Report is in line with the accounting
standards required
Advertising, Operations, Audit, Manager
2018 - 2020
job
Senior Business Analyst
Dorling Kindersley.
• Provided full spectrum financial analysis, monitoring and forecasting for executive, publishing and creative stakeholders at DK as well as supplemental
reporting to external shareholders on a range of topics, including projections and on-going key performance indicator reporting
• Reporting to the Head of Commercial Finance whilst building meaningful partnerships and strong relationships with both internal and external
stakeholders, with the commercial awareness to challenge and provide oversight and advise to aid key strategic business making
Key Skills and Responsibilities
• Performing deep financial analysis and forecasting on a variety of areas to assist in formulating strategy and driving business success including
performance tracking and analysis of published titles and synthesis of that underlying data to model profitability scenarios for current and future
investments
• Building and presenting high quality reports and presentations including both monthly and quarterly financial updates, sales budgets and forecasts to a
variety of stakeholders including the global Head of Departments and the Executive Board
• Proactively identifying and leading initiatives to drive process improvements within the Company, including establishing a sales reporting tool on Google
Suite to be used globally across the business, providing training to financial and non-financial teams
• Developed new standardised reports, templates and models using advanced excel functions including macros to be used by the wider finance teams
• Advocated for methodology changes in the Company's approach to investment appraisal in order to ultimately enhance the Company's performance
• Preparing, monitoring and managing overhead and investment budgets through liaising with creative management teams and senior management
• Reviewing and challenging the investment appraisals prepared by publishing and creative teams
• Responsible for the financial analysis and forecasts of the external partnerships deals including supporting the Head of Departments and the Executive
Board by developing business reviews for new and existing deals in addition to preparing the quarterly external sales and royalty forecasts for the external partners, providing an analysis of the results
• Partnering with the Accounting team to manage the external royalty reporting, responsible for reviewing the reports prepared, ensuring accurate and timely quarterly reporting
• Reviewing and updating the quarterly finance training course, and facilitating this training to the publishing and creative teams
reporting to external shareholders on a range of topics, including projections and on-going key performance indicator reporting
• Reporting to the Head of Commercial Finance whilst building meaningful partnerships and strong relationships with both internal and external
stakeholders, with the commercial awareness to challenge and provide oversight and advise to aid key strategic business making
Key Skills and Responsibilities
• Performing deep financial analysis and forecasting on a variety of areas to assist in formulating strategy and driving business success including
performance tracking and analysis of published titles and synthesis of that underlying data to model profitability scenarios for current and future
investments
• Building and presenting high quality reports and presentations including both monthly and quarterly financial updates, sales budgets and forecasts to a
variety of stakeholders including the global Head of Departments and the Executive Board
• Proactively identifying and leading initiatives to drive process improvements within the Company, including establishing a sales reporting tool on Google
Suite to be used globally across the business, providing training to financial and non-financial teams
• Developed new standardised reports, templates and models using advanced excel functions including macros to be used by the wider finance teams
• Advocated for methodology changes in the Company's approach to investment appraisal in order to ultimately enhance the Company's performance
• Preparing, monitoring and managing overhead and investment budgets through liaising with creative management teams and senior management
• Reviewing and challenging the investment appraisals prepared by publishing and creative teams
• Responsible for the financial analysis and forecasts of the external partnerships deals including supporting the Head of Departments and the Executive
Board by developing business reviews for new and existing deals in addition to preparing the quarterly external sales and royalty forecasts for the external partners, providing an analysis of the results
• Partnering with the Accounting team to manage the external royalty reporting, responsible for reviewing the reports prepared, ensuring accurate and timely quarterly reporting
• Reviewing and updating the quarterly finance training course, and facilitating this training to the publishing and creative teams
Excel, Forecasting, Training, Management, Finance, Sales, Presenting, Analyst, Monitoring, Google, Performing
My education
2011
-
2014
The University of Exeter
BSc, Mathematics
BSc, Mathematics
2004
-
2011
The Marist Senior School
Secondary, Mathematics
Secondary, Mathematics
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