About me
Fully qualified management accountant CIMA, with a proven track record in all aspects of business analysis, management accounting and business partnering. MBA graduate with Merit in International Business. Bilingual (Spanish and English). Looking for a position which will enable me to add value to a company whilst challenging myself and progressing my career.
Work history
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Planned Career BreakCareer break
Dartford, United KingdomFull Time
Career break
Finance Business AnalystFinancial Times
- London, United KingdomFull Time
* Managing the reporting of the Global Operations spend for Technology, HR, Legal and Facilities within the Financial Times.
*Generate regular reports in Oracle and Essbase to assist Management to track the financial performance of Operations.
* Produce quarterly forecasts, Annual Budgets and 3YR Operating Plans for Global Operations in coordination with different business areas.
* Identify risks and opportunities to budgets and forecasts.
* Business partner for Operations, in charge to build and maintain strong relationships with financial and non-financial stakeholders.
* Control of staff list for the FT Global Operations, ensuring vacancies, transfers and roles are fully analysed.
* Assist in the preparation of Business Cases for the office move projects in coordination with the Project Management Office.
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Skills
- Business Operations
- Business Management
- Business Analysis
- Budget Management
- Management
- Corporate Finance
- Finance Management
- Financial Analysis
- Financial Reporting
- Financial Forecasting