Description

Creating and maintaining excel based models and reports. Completion of complex calculations using Excel models on individual and groups of customer accounts. Processing and analyzing large volume data. Periodically test and maintain existing and new financial calculators/models. Identifying and implementing potential process improvements to increase efficiency.

Knowledge of financial calculations. Experience working in the Financial Services industry. Good communication skills.

Successfully completed multiple projects, which fit client needs, for example, Corporate Plan Models, KPI’s templates, Cash flow templates, Invoice Import templates, and templates to measure outcomes and workflow.

Languages

English
Native or bilingual
Polish
Conversational
Lithuanian
Native or bilingual
Russian
Fluent

Workplace preferences

Remote only

Primarily works remotely

Skipton Building Society
Interim Senior Accountant
BANKING AND INSURANCE
December 2022 - Today (3 years and 6 months)
Skipton, United Kingdom
Led the successful implementation of Workday Adaptive Planning software, streamlining the planning, budgeting, and forecasting processes company-wide; reduced reporting cycle time by 40% and improved data accuracy by 25%.
Conducted thorough testing and validation of system outputs to ensure accuracy and alignment with current processes.
Analysed and explained any discrepancies between the new system and current processes, documenting requirements for further improvements.
Expertly modeled budgets and forecasts, while diligently analysing variances to provide valuable insights.
Provided support to the wider team in accruals and month-end duties.
Proactively embraced industry trends and new concepts, contributing to course corrections, and enhancing overall efficiency through lessons learned and feedback loops.
Visual Basic Data analysis Data visualization Microsoft Excel Microsoft Powerpoint
Metamorph Group
Interim Purchase Ledger Manager
CIVIC AND SOCIAL ORGANIZATIONS
January 2022 - December 2022 (11 months)
Created & maintained departmental policies, job descriptions, and performance evaluations Led a team of 6 financial analysts, actively participating in weekly meetings.
Implemented new procedures that significantly enhanced efficiency and reduced unnecessary costs in the performance analysis process.
Assisted team with month-end processing, including accruals and account reconciliations.
Streamlined accounting and financial analysis/reporting functions by creating Excel templates, resulting in a 50% reduction in manual data entry, saving 10+ hours per week, and improving reporting accuracy by 25%.
Introduced weekly reporting on Accounts Payable KPI and monitored progress.
Ensured accurate and efficient debt reflection in the purchase ledger.
Maximized productivity for team members, providing necessary training and development when required.
Reviewed and sorted aging of creditors' listing for bad debt, queries, and write-offs, considering VAT treatment
Visual Basic Ms Excel Data analysis