Helen Butler (UK)

Responsible for consolidating reporting from all operating divisions for weekly P&L flash estimates, month-end financials, quarterly forecasts, and identified budget to actual variances.

Develop annual budgets and maintained ongoing analytics.

Prepared division budgets, expense analysis and allocations for cost centers, including Accounting/Finance, IT, Sales and Marketing.
Manage a financial team.

Effectively coordinated with operating divisions to shorten the reporting process for monthly closings and improve forecast accuracy.
Maintained department reporting productivity and met all deadlines.