Office of Fair TradingHead of Finance: Planning, Strategy & Management Information
Oct. 2008 - Mar. 2012United KingdomCore Overview: For over 4 years, worked with a GBP 65 Mil turnover non-ministerial UK government agency, set up to promote ethical trade and protect consumer interests | Spearheaded organisational financial strategy and reporting, running business planning processes and Management Information (MI) packs for the Board, Executive Committee, Finance & Risk Committee, Group and Area Directors. Key Roles & Accountabilities: Reporting to the Director of Finance, oversaw timely and on point delivery of 30 Group budgets. Steered Group Executive and Senior Directors to align annual financial planning with strategic objectives. Directed compilation of quarterly financial forecasts, presenting planning and forecasting to the Senior Executive Team at convened Finance Seminars. Produced comprehensive Spending & Resource Allocation Reviews, with recommendations. Developed strategies that improved the agency’s financial standing – identifying cost saving, efficiency optimisation and performance improvement opportunities, supported by scenario planning. Developed and implemented benchmarking to factor and measure Back Office operational performance. Coordinated a 2-person team conducting all financial data compilation and review, to present accurate and up-to-date MI across Executive platforms | Created ad hoc models, templates, special reports and analyses to support the Executive with effective ongoing reporting, forecasting and planning. [Please note, further details available upon request (Comprehensive CV)