$$$
{{ $t($store.state.user.experience_value_in_dollars) }}
Senior
{{ $t($store.state.user.experience_search_name) }}
0
jobs
Excellent Analyst specialising in Excel
Was Ali
,
Slough, United Kingdom
Experience
Other titles
Skills
I'm offering
Hi,
As a CIMA chartered Accountant, my main skills include Business partnering, Forecasting and Data Analysis as well as Data Entry. I have spent almost 10 years working for large multinational companies in the UK in finance and accounting teams. I can provide various types of analysis and can tailor it to your preference.
My excel skills are formulas, automating spreadsheets, Pivotables and basic macros as well as dashboards and scorecards.
As a CIMA chartered Accountant, my main skills include Business partnering, Forecasting and Data Analysis as well as Data Entry. I have spent almost 10 years working for large multinational companies in the UK in finance and accounting teams. I can provide various types of analysis and can tailor it to your preference.
My excel skills are formulas, automating spreadsheets, Pivotables and basic macros as well as dashboards and scorecards.
Markets
United Kingdom
France
(Remote
only)
Germany
(Remote
only)
Denmark
(Remote
only)
Norway
(Remote
only)
Sweden
(Remote
only)
Finland
(Remote
only)
Industries
Language
English
Fluently
Ready for
Larger project
Ongoing relation / part-time
Available
My experience
2018 - ?
job
Financial Planning and Analysis (Enterprise)
Telefonica UK.
Responsibilities:
• Reporting on revenue performance achieved against required outcomes on a monthly basis
• Supporting the Sector heads by providing Segmentation Reports
• Reporting Bulk SMS performance for Enterprise and comparing against budget.
• Creating and managing a new Segmentation reporting process
• Comparing old and renewed Enterprise contracts to see where revenue/profit is being diluted.
• Investigating anomalies in Revenues and performance at a customer level.
• Reporting on Credits issued to customers for both Hardware and Airtime as well as allocating the appropriate accruals for future credits.
• Assisting in the month-end process for ICT & Digital
• Production of monthly packs for Enterprise P/L as well as for Bulk SMS and Contractual Credits
• Reporting on revenue performance achieved against required outcomes on a monthly basis
• Supporting the Sector heads by providing Segmentation Reports
• Reporting Bulk SMS performance for Enterprise and comparing against budget.
• Creating and managing a new Segmentation reporting process
• Comparing old and renewed Enterprise contracts to see where revenue/profit is being diluted.
• Investigating anomalies in Revenues and performance at a customer level.
• Reporting on Credits issued to customers for both Hardware and Airtime as well as allocating the appropriate accruals for future credits.
• Assisting in the month-end process for ICT & Digital
• Production of monthly packs for Enterprise P/L as well as for Bulk SMS and Contractual Credits
Budget, Contracts, Hardware, Production, Enterprise, Contracts
2016 - 2018
job
Opex Investment Lead
Thames Water Utilities Ltd.
Responsibilities:
• Reporting asset performance for above or below ground in Wholesale Water or Wholesale Waste-water. Understanding deliverer financial performance and benefits being realised at a sub-programme level.
• Contributing towards business forecasts of regulatory financial and reputational performance commitments agreed with the regulator.
• Reporting on operating cost base and factors that drive both upward and downward movements of cost change.
• Supporting the Programme Manager at the budget and quarterly re-forecast process to re-evaluate investment priorities and mitigate risks.
• Reviewing the impact of inflation forecasts on cost targets, and ensuring all information & reporting is completed on a consistent price basis.
• Supporting reporting on performance achieved against required outcomes.
• Recommending alternative investment strategies where appropriate. The development of annual capital and operational expenditure budgets & associated revenue.
• Helping the business identify the new tools required to make the necessary TOTEX investment decisions in the business.
• Facilitating the budget/forecast change process within Water
• Reporting asset performance for above or below ground in Wholesale Water or Wholesale Waste-water. Understanding deliverer financial performance and benefits being realised at a sub-programme level.
• Contributing towards business forecasts of regulatory financial and reputational performance commitments agreed with the regulator.
• Reporting on operating cost base and factors that drive both upward and downward movements of cost change.
• Supporting the Programme Manager at the budget and quarterly re-forecast process to re-evaluate investment priorities and mitigate risks.
• Reviewing the impact of inflation forecasts on cost targets, and ensuring all information & reporting is completed on a consistent price basis.
• Supporting reporting on performance achieved against required outcomes.
• Recommending alternative investment strategies where appropriate. The development of annual capital and operational expenditure budgets & associated revenue.
• Helping the business identify the new tools required to make the necessary TOTEX investment decisions in the business.
• Facilitating the budget/forecast change process within Water
Budget, Regulatory, Development, Wholesale, Forecast, Manager
2013 - 2016
job
Financial Reporting Analyst
Vodafone UK.
Responsibilities:
• Managing the O&M (Operations and Maintenance) tracker for Enterprise IT (Service & Support). Raising and Managing purchase orders.
• Communicating with Vendors regarding payments and other queries
• Given Ownership of Opex Challenge on O&M contracts:
• Managing the O&M (Operations and Maintenance) tracker for Enterprise IT (Service & Support). Raising and Managing purchase orders.
• Communicating with Vendors regarding payments and other queries
• Given Ownership of Opex Challenge on O&M contracts:
Operations, Contracts, Service, It, Support, Analyst, Enterprise, Contracts
2013 - 2013
job
Governance & Commercial Analyst
Cable & Wireless.
Responsibilities:
• Sole responsibility of raising POs for O&M or any other support services/software related to I.T.
• Budget analysis and reporting
• Tracking and reporting potential savings or risks.
• Sole responsibility of raising POs for O&M or any other support services/software related to I.T.
• Budget analysis and reporting
• Tracking and reporting potential savings or risks.
Budget, Pos, Support, Analyst, Software
2011 - 2012
internship
Finance Trainee (Industrial Placement)
Toys R US.
Responsibilities:
• Weekly bank reconciliation
• Daily communication with the company's main bank
• Creation and distribution of weekly cash reports
• Preparation, maintenance, interpretation and presentation of various balance sheet prepayment and accrual accounts (Rents, Rates and Insurance)
• Coding and allocation of cash books
• Assisting in Month End and Year End tasks and uploading the journals
• Covering labour management system
• Software Used: Oracle & RTS
• Overseeing department budgets (e.g. Marketing) and ensuring all invoices relate to appropriate departments.
• Vendor Funding - maintaining, analysing and actioning collection.
• Covering Purchase Ledger as and when required
• Fixed Asset Accounting - Depreciation of Assets and uploading depreciation journals
• Fixed Asset Accounting - Handling of Capital Projects (CAPEX), coding and allocation
• Fixed assets and capital expenditure control along with some exposure to budgeting
• Weekly bank reconciliation
• Daily communication with the company's main bank
• Creation and distribution of weekly cash reports
• Preparation, maintenance, interpretation and presentation of various balance sheet prepayment and accrual accounts (Rents, Rates and Insurance)
• Coding and allocation of cash books
• Assisting in Month End and Year End tasks and uploading the journals
• Covering labour management system
• Software Used: Oracle & RTS
• Overseeing department budgets (e.g. Marketing) and ensuring all invoices relate to appropriate departments.
• Vendor Funding - maintaining, analysing and actioning collection.
• Covering Purchase Ledger as and when required
• Fixed Asset Accounting - Depreciation of Assets and uploading depreciation journals
• Fixed Asset Accounting - Handling of Capital Projects (CAPEX), coding and allocation
• Fixed assets and capital expenditure control along with some exposure to budgeting
Marketing, Oracle, SoMe, Management, Finance, Insurance, Software
My education
2009
-
2013
Brunel University
BSc, Accounting & Business Management
BSc, Accounting & Business Management
?
-
2009
n/a
Secondary, Business
Secondary, Business
Was' reviews
Was has not received any reviews on Worksome.
Contact Was Ali
Worksome removes the expensive intermediaries and gives you direct contact with relevant talent.
Create a login and get the opportunity to write to Was directly in Worksome.
are ready to help you
and get specific bids from skilled talent in Denmark