Culture TripFinance Manager
Nov. 2017 - Feb. 2019London, United KingdomProducing detailed local and group monthly reporting in line with tight deadlines to the highest standards, including KPI reporting, for monthly presentation with annotations to investors and board
Full balance sheet reconciliations and P&L analysis including variance analysis
Budget maintenance and preparation for all company departments
FP&A – working with Finance Director and Commercial Finance Director to provide business partner support, planning and analysis to various departments across the business
Working with various stakeholders to build a ground-up model for the new online travel division of the business
Responsible for treasury duties (Banking, Financial Oversight, Budgeting) and day to day finance operations
Key Achievements
Built Online Travel and Media Sales Models/forecasts which were adopted company wide as the source of truth on the company’s attitude and directions to these two revenue streams
Developed content syndication and video monetisation models/forecasts
Lead procurement and implementation for an enterprise level travel management company, expenses solution and payables management tool