Koreen Thomas Cert

Financial Analyst - Overheads @Pod

London, GB

Prepare monthly, quarterly, and year-to-date financial reports, ensuring alignment with group reporting and provide key insights of the costs movement to CFO and Head of FP & A• Develop and maintain a strong understanding of key drivers of any variance to budget/forecast that impacts the P&L by working closely with senior management i.e. Chief Of Technology0• Played a key role in evaluating people costs and operation activities so that the operations team are aware of all financial implications. Took ownership of all financial considerations and proactive in implementing Cost centre monthly/ weekly meetings • Key contact for senior management and other managers across the business understanding overhead decisions that would impact the P&L, by implementing monthly/weekly cost centre meetings and a monthly reporting pack.• Collaborated with the management accounts team to close month end, journal posting, and reconciling the balance sheets • Risk and Opportunity monitoring and reporting, updating forecasts and communicating impacts to key stakeholders to ensure commercial consequences are understood.• Work cross-functionally on implementation a new ERP system, providing financial expertise and ensuring consistency of best practices.

Kingston University

Accounting and Finance BA(hons)