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ACCA Qualified Accountant with strong technical knowledge
Skye Slisz
,
London, United Kingdom
Experience
Other titles
Skills
I'm offering
Lover of excel spreadsheets and can help anyone develop and manage budgets, forecasts and cash flow. I pride myself on being an excellent communicater, working especially will within non financially minded people.
Markets
United Kingdom
Industries
Language
English
Fluently
Ready for
Ongoing relation / part-time
Available
My experience
2020 - ?
freelance
Systems Accountant (Contractor)
unknown.
Mother London (Advertising Agency)
Systems Used: Accountability
• I am currently working with Mother London to create and test various reports after a recent migration from Concept to Accountability. This includes the management reporting pack, fee estimates, servicing and client utilisation.
• 2021 Budget data import files created, tested and reconciled back to forecast.
• Investigate any bugs or data issues in the system and work with Accountability support to fix.
Systems Used: Accountability
• I am currently working with Mother London to create and test various reports after a recent migration from Concept to Accountability. This includes the management reporting pack, fee estimates, servicing and client utilisation.
• 2021 Budget data import files created, tested and reconciled back to forecast.
• Investigate any bugs or data issues in the system and work with Accountability support to fix.
Advertising, Budget, Management, Test, Management Reporting, Support, Accountant, Forecast
2019 - 2020
freelance
UK Finance Manager
unknown.
(Contractor)
Spark44 (Advertising Agency)
Systems Used: Workamajig, Concur.
• Ownership of the of overhead budgets and forecasts for the London Office.
• Identifying and reporting on variances to budgets and forecasts.
• Preparation of the UK Monthly Management Accounts.
• Analysis of Profit and Loss Accounts.
• Built new financial models for overhead analysis to assist the budget holders, identified improvements to management reporting and implemented changes.
• Took the lead for the London office 2020 financial planning, analysis and budgeting.
Spark44 (Advertising Agency)
Systems Used: Workamajig, Concur.
• Ownership of the of overhead budgets and forecasts for the London Office.
• Identifying and reporting on variances to budgets and forecasts.
• Preparation of the UK Monthly Management Accounts.
• Analysis of Profit and Loss Accounts.
• Built new financial models for overhead analysis to assist the budget holders, identified improvements to management reporting and implemented changes.
• Took the lead for the London office 2020 financial planning, analysis and budgeting.
Advertising, Budget, Management, Finance, Management Reporting, Office, Manager
2017 - 2019
job
Supplier and Licensing Analyst
unknown.
Channel 4 Television (Technology Strategy & Operations)
Systems Used: SM Optic, Basware, SNOW.
• Sitting within Technology Strategy and Operations I maintained the Technical budgets for the department.
• Business partnered with senior managers to assist with budget management and acted as a link between IT and Finance.
• Meeting with Finance regularly to ensure the month and year end management accounts were correct and acted as in integral part of the departments long and short-term budgets.
• Ensured forecasts were accurate and updated monthly, including variance analysis and commentary.
• Worked alongside Project Managers to assist with cost tracking, budget management and reporting of the major IT Infrastructure projects.
• Managed the purchase order system ensuring all cost control processes were adhered to.
• Acted as a point of contact for the wider C4 procurement function, providing a bridge into Technology for Technology procurement.
Systems Used: SM Optic, Basware, SNOW.
• Sitting within Technology Strategy and Operations I maintained the Technical budgets for the department.
• Business partnered with senior managers to assist with budget management and acted as a link between IT and Finance.
• Meeting with Finance regularly to ensure the month and year end management accounts were correct and acted as in integral part of the departments long and short-term budgets.
• Ensured forecasts were accurate and updated monthly, including variance analysis and commentary.
• Worked alongside Project Managers to assist with cost tracking, budget management and reporting of the major IT Infrastructure projects.
• Managed the purchase order system ensuring all cost control processes were adhered to.
• Acted as a point of contact for the wider C4 procurement function, providing a bridge into Technology for Technology procurement.
Operations, Budget, Procurement, It infrastructure, Management, Finance, Technology, It, Infrastructure, Analyst, Processes
2016 - 2017
job
Group FP&A Analyst
Operations - Multi Sector Recruitment.
Ngage Recruitment (Operations - Multi Sector Recruitment) Systems used: IBM Cognos TM1, Access Dimensions.
• Led and executed the annual budgeting and periodic reforecasting processes to feed into the monthly reporting cycle.
• Own, managed and developed the Cognos TM1 application data base tool to build a warehouse with one source of financial data for the Group.
• Designed, crafted and managed Cognos TM1 reports for the Group board and divisional Board packs to remove the Group's dependency on Excel.
• Helped drive key insights and analytics including routine competitor analysis and macroeconomic indicators for the industry and specific market sectors.
• Led and executed the annual budgeting and periodic reforecasting processes to feed into the monthly reporting cycle.
• Own, managed and developed the Cognos TM1 application data base tool to build a warehouse with one source of financial data for the Group.
• Designed, crafted and managed Cognos TM1 reports for the Group board and divisional Board packs to remove the Group's dependency on Excel.
• Helped drive key insights and analytics including routine competitor analysis and macroeconomic indicators for the industry and specific market sectors.
Excel, Operations, Analytics, Recruitment, Analyst, Processes, LED
2016 - 2016
freelance
Freelance Financial Analyst/Accountant
Financial Models.
Reporting to SME CFO's to produce Financial Models for analysis, advised on process improvement and trained new staff on using Sage.
Financial analyst, Accountant, CFO, Analyst
2015 - 2016
temp
Commercial Financial Analyst (Contract)
Scentre Group.
Australia & New Zealand)
Systems Used: IBM Cognos TM1, JD Edwards.
• Accountable for all forms of financial leasing data and analysis.
• Produced calendar, financial and 5-year forecasts and annual budgets.
• Provided analysis which promoted financial understanding on a centre and region, resulting in improved rental results.
• Identified trends, measured rent KPI's and drove rental revenue growth through analysis.
• Provided decision making support to key stakeholders whilst maintaining independence.
• Produced and reviewed accurate and on-time financial and management reporting.
• Produced and analysed development project reports relating to all project centres within my portfolio.
• Business partnered with Leasing Executives, Regional Managers, Directors and Shopping Centre Management Teams.
Systems Used: IBM Cognos TM1, JD Edwards.
• Accountable for all forms of financial leasing data and analysis.
• Produced calendar, financial and 5-year forecasts and annual budgets.
• Provided analysis which promoted financial understanding on a centre and region, resulting in improved rental results.
• Identified trends, measured rent KPI's and drove rental revenue growth through analysis.
• Provided decision making support to key stakeholders whilst maintaining independence.
• Produced and reviewed accurate and on-time financial and management reporting.
• Produced and analysed development project reports relating to all project centres within my portfolio.
• Business partnered with Leasing Executives, Regional Managers, Directors and Shopping Centre Management Teams.
Financial analyst, Management, Growth, Management Reporting, Support, Analyst, KPI, Development
2013 - 2015
job
Finance Manager
unknown.
United Kingdom Anti-Doping (UK Government)
Systems Used: Access Dimensions Accounts & Payroll
• Created and implemented excel spreadsheets to automate finance processes.
• Prepared the monthly management accounts, including all balance sheet reconciliation's, monthly adjustments, journal entries, variance analysis and investigation of any discrepancies.
• Assisted in forecasting and allocating the Company's budget.
• Business Partnered with departmental budget holders to give guidance with managing their budgets.
• Managed and ran the fortnightly and monthly payroll for permanent and casual employees.
Systems Used: Access Dimensions Accounts & Payroll
• Created and implemented excel spreadsheets to automate finance processes.
• Prepared the monthly management accounts, including all balance sheet reconciliation's, monthly adjustments, journal entries, variance analysis and investigation of any discrepancies.
• Assisted in forecasting and allocating the Company's budget.
• Business Partnered with departmental budget holders to give guidance with managing their budgets.
• Managed and ran the fortnightly and monthly payroll for permanent and casual employees.
Excel, Budget, Forecasting, Management, Finance, Processes, Manager
2013 - 2013
temp
Finance Manager (Contract)
Energy Saving Trust Limited.
(UK Government)
Systems Used: IBM Cognos TM1, SAP
• Prepared monthly management accounts including adjustments, journal entries and balance sheet reconciliations.
• Payroll reconciliations and liaised with the external payroll provider.
• Sales ledger controller, loan account financial management and reconciliation.
• Managed the process of raising government funder submissions for the Scottish Government and the DECC.
• Managed three members of staff: accounts payable, receivable, reconciliations, and acted as their work mentor.
Systems Used: IBM Cognos TM1, SAP
• Prepared monthly management accounts including adjustments, journal entries and balance sheet reconciliations.
• Payroll reconciliations and liaised with the external payroll provider.
• Sales ledger controller, loan account financial management and reconciliation.
• Managed the process of raising government funder submissions for the Scottish Government and the DECC.
• Managed three members of staff: accounts payable, receivable, reconciliations, and acted as their work mentor.
SAP, Mentor, Management, Finance, Sales, Manager
2011 - 2012
job
Finance Business Partner
unknown.
Ramboll UK (Structural Engineers)
Systems Used: Deltek Maconomy ERP
• Monitored cash flow on projects, flagging issues when necessary.
• Conducted project reviews every month for high risk projects.
• Reviewed invoicing monthly and measured under/over billing for business partners.
• Produced aged debtors reports for review by Senior Business Partners.
• Completed management accounts including variance analysis and commentary.
Systems Used: Deltek Maconomy ERP
• Monitored cash flow on projects, flagging issues when necessary.
• Conducted project reviews every month for high risk projects.
• Reviewed invoicing monthly and measured under/over billing for business partners.
• Produced aged debtors reports for review by Senior Business Partners.
• Completed management accounts including variance analysis and commentary.
ERP, Management, Finance, Business Partner, Maconomy
2008 - 2011
job
Finance Manager
Stepladder Communications.
Systems Used: MYOB Account Edge
• Implemented a computerised accounts system and undertook all bookkeeping and management accounts
• Presented and set up a cost accounting system, introduced monthly forecasting.
• Set up and maintained budgets to analyse expenditure and control costs.
• Ran the payroll function and completed all year-end procedures, cash flow analysis and banks recs.
• Implemented a computerised accounts system and undertook all bookkeeping and management accounts
• Presented and set up a cost accounting system, introduced monthly forecasting.
• Set up and maintained budgets to analyse expenditure and control costs.
• Ran the payroll function and completed all year-end procedures, cash flow analysis and banks recs.
Forecasting, Management, Finance, Bookkeeping, UP, Manager
2003 - 2008
temp
Temporary Contracts
Gulliver's Travels Associates.
Systems Used: TAS Books 2, SAP, Pegasus Opera, Oracle, CODA.
High volume invoicing, maintaining sales and purchase ledgers, bank reconciliations, processing expenses and petty cash.
Gulliver's Travels Associates National Health Service Flame TV
Caspian Publishing Ltd Sony MAMA Group
High volume invoicing, maintaining sales and purchase ledgers, bank reconciliations, processing expenses and petty cash.
Gulliver's Travels Associates National Health Service Flame TV
Caspian Publishing Ltd Sony MAMA Group
Oracle, Contracts, SAP, Sales, Service, TV, Health, Processing, Contracts
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