Lemoni007

CIMA-qualified accountant with over 10 years of experience across the utilities, mining, telecommunications, and technology sectors. I am a highly motivated, analytical, and detail-oriented finance professional who understands the importance of management accounting as a strategic business function. Skilled in financial reporting, budgeting, forecasting, profitability analysis, audit management, and process improvement, with advanced Excel expertise and a proven track record of delivering meaningful financial insight to support business performance.

Experienced in the use of NetSuite ERP for financial management and reporting, with previous experience working with SAP. I work effectively both independently and as part of a wider team, with a strong focus on accuracy, collaboration, and continuous improvement. Open to both hybrid but also remote working arrangements.

Seeking a senior finance role within a well-established organisation where I can contribute my expertise and continue to develop professionally.

Financial Accountant - Cuckoo Ltd

(2025-02)

• Ensure accuracy of financial transactions and reporting within the NetSuite accounting system
• Provide audit support through preparation of documentation, collation of financial data, and responding to auditor queries across both Finance and Revenue teams
• Prepare and submit ONS reporting requirements
• Perform variance analysis to support management reporting and business decision-making
• Complete monthly balance sheet reconciliations
• Calculate and manage contract assets and deferrals in line with IFRS 15 requirements
• Process and review wholesale billing, ensuring accuracy and raising queries where necessary with sister company
• Manage intercompany transactions and reconciliations
• Prepare accruals and prepayment schedules
• Preparation of SMAC analysis (sales, marketing & acquisition costs) to support strategic and operational decision-making
• Monthly payroll checks, postings and payments
• Produce ad hoc cost analysis and financial reports for the Head of Finance and Finance Director

Cost Production Analyst (CPA)/Management Accountant - Imerys Minerals Ltd (Ball Clays)

(2023-02 - 2025-02)

• Financial support & reporting for a number of different functional areas within the business as well as analysis, understanding and challenging monthly results with managers
• Preparation of reports to enable Senior Managers to control their costs. Analysis to include both historical reporting against prior year and versus forecast and variance reconciliations together with future performance/trending by way of forecasting and longer term planning
• Calculate and update standard costs / actual unit costs in ERP (SAP) for inventory valuation
• Report and perform plant production and inventory monthly tracking (analysis and reconciliation)
• Oversee accounting ledgers and correct cost centres / accounts
• Determine and monitor accruals to be booked in ERP (SAP) and communicate to Shared Service Centre
• Produce and review Monthly Mine and Plant / Site cost reports with mine / site manager (and Hub Controller if needed)
• Provide financial data and analysis (standard costs, production costs, consumptions and efficiencies, etc) and ad hoc financial information, quantity produced when required
• Provide support to Hub Industrial Controller with the budget and forecast process, as well as ad-hoc analysis and information (Capex projects, savings, ICube etc)
• Perform accounting and controlling activities, including journal postings, allocations, reconciliations & analysis

Revenue Accountant (previous role Revenue Assistant Analyst) - South West Water Ltd

(2017-10 - 2023-02)

• Preparation/review of the monthly management accounts
• Preparation of high-quality reports and management information
• Analysis of month and year to date performance, reporting on variances to budget/forecasts
• Maintenance of source systems and data extracts to meet current processes and structures
• Review month end ledger, balance sheet and journal reconciliations
• Support for half year and year end revenue disclosures and all audits
• Preparation of the quarterly forecasts and commentary
• Support the production of the annual tariff model and budget
• Support/lead the preparation of financial information on Company Annual Performance Reporting (CAPR)
• Preparation and analysis of Regulatory Accounting (RAG) tables in line with Ofwat guidance
• Provide support and oversee the workload and development of for the Revenue Analyst
• Manage the commercial market billing process ensuring key monthly deadlines are met
• Support / lead the late payment / default process
• Prepare the GC50 (Government Contribution £50) quarterly reconciliation, lead the quarterly audit process of GC50, point of contact for Defra
• Responding to day-to-day queries from the business
• Deputise for the Revenue Finance Manager as required

Management Accountant - Gregory Distribution Ltd

(2015-10 - 2017-10)

Assistant Management Accountant - LSL CCD

(2012-04 - 2015-10)

BA Degree - Tourism and Recreation. Specialisation: Domestic and Foreign Tourism - The Katowice School of Economics (2004-09 - 2007-07)

Matura results (A-Levels) - Polish language and Literature, History of Poland and World, German Language - Grammar School No 1 (2000-09 - 2004-05)