Lisa Baugh

Financial Reporting Controller @Thales

Templecombe, GB

Prepare the monthly management accounts & provide relevant management information for MMS* Provide accurate, timely & reliable financial information with supporting analysis & commentary * Maintain a close relationship with customers, acting as a coach / finance partner as necessary * Adopt best practice in the use of Oracle * Champion the transformation of the finance function through involvement of group finance initiatives* Prepare the MYB for MMS * Deputise for the Financial Controller providing a clear succession planning option* Support the UWS Business Improvements Initiatives and to lead on improving the ‘Finance Predictability’ agenda with a specific focus on balance sheet reconciliations and data integrity* Prepare, report and review of Monthly Reporting in collaboration with the FC and FD* P&L, Balance Sheet & Group templates: using the financial systems Oracle B1, TM1 and Magnitude * Perform appropriate reviews to ensure integrity of numbers * Oversee Fixed Asset accounting * Overall control of Magnitude Input * Lead, Support and Review performance against the Multi Year Budgets (MYB) for MMS* Including the production and analysis of ad-hoc supplementary schedules and KPI’s as required * Support the development and maintain effective mechanisms for the review of MYB, annual budgets & estimates and for the production of realisable financial forecasts * Review & prepare the Balance Sheet reconciliations, escalating where required Key R & Os * Support to the Management and Review of the business working capital, with specific focus on cash* Inventory – accuracy of holding, utilisation & accounting * Escalate risks & opportunities quickly and to the appropriate management level * Assist in the implementation of IT tools and reporting techniques

Croydon College

NVQ 2, 3 & 4, Association of Accounting Technicians (AAT)

Rowan High School

9 GCSEs