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Senior
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0
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All rounded Accountant with ERP experience and finance transformation
Adesola Ajeigbe
,
salford, United Kingdom
Experience
Other titles
Skills
I'm offering
An experienced and commercially oriented finance professional that is highly skilled in P&L, business analysis, strategic planning, End to End system implementation and delivering valued business partnering to both internal and external stakeholders.
I am a keen self starter who is pro-active, collaborative and able to work well under pressure as well as cross functionally around the business who aims to deliver high quality results. I engage, influence and easily build relationships across organisations and thrive on stakeholder engagement and management. I thrive in understanding what adds value to stakeholder's objectives and needs.
I hone my communication skills which aids my ability to deliver concise and informative presentations through the use of business intelligence tools to create and write reports and convey complex data effectively.
I am a keen self starter who is pro-active, collaborative and able to work well under pressure as well as cross functionally around the business who aims to deliver high quality results. I engage, influence and easily build relationships across organisations and thrive on stakeholder engagement and management. I thrive in understanding what adds value to stakeholder's objectives and needs.
I hone my communication skills which aids my ability to deliver concise and informative presentations through the use of business intelligence tools to create and write reports and convey complex data effectively.
Markets
United Kingdom
Industries
Language
English
Fluently
Ready for
Larger project
Ongoing relation / part-time
Full time contractor
Available
My experience
2018 - 2020
project
Senior Record to Record Analyst
John Murphy's and Sons Limited.
Worked as a Senior Management / Project Accountant within the Shared Services Team on the deployment of Microsoft Dynamics 365 from Microsoft Dynamics AX and focusing on improvement in Finance business processes and perfomance. In charge of managing Muprhy Eltel JV account and the loan account for the group. Managed a part qualified accountant and two junior AAT account assistants.
Key Achievements
* Collaborated with Senior Finance Business Partner in ensuring 350k was claimed back from Retention that was overdue.
* Received an award for Integrity and Respect.
* Supplier reconciliation template designed and rolled out to Account Payable team, 35% of aged supplier balances cleared and identified discrepancies.
Roles and Responsibilities
* Ensured information on Ledgers are provided to Senior Finance Business Partners in a timely manner and in accordance with the provisions of the Strategic Working Alliance agreement.
* Ensured that JMS recharges such as plant and staff recharges are billed accurately and on time.
* Produced timesheet submission reports from the finance system and liaised with Senior Management non-compliances so that they are dealt with in a timely manner.
* Reviewed CVRs at month end with Senior Finance Business Partners for accurate cost allocation, cost accruals and identifying risks and opportunities.
* Provided guidance to Senior Finance Business Partners, co-ordinated with cross-functional teams within the Shared Services to ensure smooth process flows to support timely forecast for Finance and FP&A teams as well as ensuring appropriate governance and controls are adhered to.
* Led supplier reconciliations with Account Payable Manager in ensuring balances over 180days are reviewed and commentary on why they are not cleared.
* Ensured accurate and timely monthly financial information is produced and available for budget holders with key income and expenditure streams appropriately analysed and presented in a user-friendly format for non-finance managers to effectively evaluate their financial performance.
* Partnered with IT Business Partner in undertaking analysis of complex data not migrated to new system.
* Reviewed and signed off Balance sheet reconciliation and journals prepared by team members.
* Supported the development of continuous improvement initiatives within the Record to Report Team.
Key Achievements
* Collaborated with Senior Finance Business Partner in ensuring 350k was claimed back from Retention that was overdue.
* Received an award for Integrity and Respect.
* Supplier reconciliation template designed and rolled out to Account Payable team, 35% of aged supplier balances cleared and identified discrepancies.
Roles and Responsibilities
* Ensured information on Ledgers are provided to Senior Finance Business Partners in a timely manner and in accordance with the provisions of the Strategic Working Alliance agreement.
* Ensured that JMS recharges such as plant and staff recharges are billed accurately and on time.
* Produced timesheet submission reports from the finance system and liaised with Senior Management non-compliances so that they are dealt with in a timely manner.
* Reviewed CVRs at month end with Senior Finance Business Partners for accurate cost allocation, cost accruals and identifying risks and opportunities.
* Provided guidance to Senior Finance Business Partners, co-ordinated with cross-functional teams within the Shared Services to ensure smooth process flows to support timely forecast for Finance and FP&A teams as well as ensuring appropriate governance and controls are adhered to.
* Led supplier reconciliations with Account Payable Manager in ensuring balances over 180days are reviewed and commentary on why they are not cleared.
* Ensured accurate and timely monthly financial information is produced and available for budget holders with key income and expenditure streams appropriately analysed and presented in a user-friendly format for non-finance managers to effectively evaluate their financial performance.
* Partnered with IT Business Partner in undertaking analysis of complex data not migrated to new system.
* Reviewed and signed off Balance sheet reconciliation and journals prepared by team members.
* Supported the development of continuous improvement initiatives within the Record to Report Team.
Forecast, Dynamics AX, Dynamics 365, Management, Process Mapping, Process implementation, Project accounting, Business Partner, Reporting, Balance Sheet Reconcilation, General ledger
2017 - 2018
freelance
Senior Finance Business Partner
Ringway Jacobs Limited.
Finance Business Partnered on £26m Contract demobilisation using Agile Methodology. Audited Operational, Accruals and Revenue information were accurately accrued, reported and maintained.
Key Achievements
* Communicated Operational and Financial risks effectively and efficiently to Senior Management Team resulting in the mitigation of circa £1.5m contract risk.
* Led the Finance and Commercial project plan for Contract Demobilisation..
* Designed a user-friendly report for Non-Finance Managers to enable understanding and evaluation of financial performance, this improved communication between stakeholders which increased visibility and insight into risks and opportunities.
Roles and Responsibilities
* Collaborated with key stakeholders such as Contract Director in identifying gaps in Operational risks, risks assessments and recommending mitigation strategies to demobilise a new contract in the future.
* Embedded Power BI reports to monitor KPI's are on target as well as visualisation for non-financial stakeholders to understand the information presented to them.
* Planned, identified, gathered and organised data to create an initial draft of insight for the business, making recommendations on opportunities for growth.
* Attended Focus groups meetings with the Business Leads to discuss resources and find out if there are any proposed changes to Final Accounting of Subcontractor accounts or timeline of leaving sites are within time scope agreed.
* Ensured business units effectively planned ahead with strong ongoing engagement on forecasting and reforecasting.
* Developed forecasting tools and dashboards to analyse revenue variance and industry trends.
* Provided support to Regional and Company Finance Controllers in preparing Year End schedules for statutory audit, Month End process with emphasis on Revenue Recognition and Expenses accrual postings.
Key Achievements
* Communicated Operational and Financial risks effectively and efficiently to Senior Management Team resulting in the mitigation of circa £1.5m contract risk.
* Led the Finance and Commercial project plan for Contract Demobilisation..
* Designed a user-friendly report for Non-Finance Managers to enable understanding and evaluation of financial performance, this improved communication between stakeholders which increased visibility and insight into risks and opportunities.
Roles and Responsibilities
* Collaborated with key stakeholders such as Contract Director in identifying gaps in Operational risks, risks assessments and recommending mitigation strategies to demobilise a new contract in the future.
* Embedded Power BI reports to monitor KPI's are on target as well as visualisation for non-financial stakeholders to understand the information presented to them.
* Planned, identified, gathered and organised data to create an initial draft of insight for the business, making recommendations on opportunities for growth.
* Attended Focus groups meetings with the Business Leads to discuss resources and find out if there are any proposed changes to Final Accounting of Subcontractor accounts or timeline of leaving sites are within time scope agreed.
* Ensured business units effectively planned ahead with strong ongoing engagement on forecasting and reforecasting.
* Developed forecasting tools and dashboards to analyse revenue variance and industry trends.
* Provided support to Regional and Company Finance Controllers in preparing Year End schedules for statutory audit, Month End process with emphasis on Revenue Recognition and Expenses accrual postings.
Power BI, Agile, Business Partner, KPI, Audit, Forecasting, Budgeting, Business strategy
2017 - 2017
job
Regional Financial Controller
Ringway Jacobs Ltd.
People management, Project Management, Change management, Business strategy, Forecasting, Budgeting, Balance Sheet Reconcilation
2015 - 2016
job
Finance Business Analyst
Ringway Jacobs Ltd.
Requirement gathering, Process Reengineering, UAT, Functional testing, User testing, Finance controls, Root Cause Analysis, Operations
2010 - 2015
job
Project Accountant
Ringway Jacobs Ltd.
SUN Infor Systems, Invoice Matching, Account receivable, Accounts payable, Purchase Order, Certifications, Applications, Client Billing, Sql, Management Reporting, Replicon, CIS Returns, VAT Returns, Statutory reporting, Cost savings, DATA ANALYSIS AND VISUALIZATION, Data Analysis, Power BI, Causeway Accounting
2007 - 2010
job
Management Accountant
Ringway Jacobs Ltd.
Audit, Budget, Excel, Powerpoint, Financial statements
2006 - 2007
job
Assistant Accountant
Ringway Specialist Services Ltd.
Accountant, Cash forecasting, Statement reconcilation
My education
2017
-
2018
Lancaster University
MSc, Information Technology, Management and Organisational Change
MSc, Information Technology, Management and Organisational Change
2002
-
2005
University of Hull
BSc, Accounting
BSc, Accounting
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