Khilan Shah

Experience

• 

  Origen Financial Services

  Jun 2004 - May 2006

  Management Accountant

  Produced monthly management reports in accordance with group timetable.Prepared year end audit file and draft statutory accounts.Prepared the quarterly FSA solvency returns.Bank reconciliation for SIPP and SASS client monies.Member of the project team tasked with integrating the 5 legacy accounting systems and the implementation of OLAS accounting system.Prepared quarterly VAT returns under the partial exemption method.Corporation tax computation and schedules.

• 

  Boden

  Jun 2006 - now

  Working on commercial initiatives to drive Sales and ProfitsProduce short and long term financial plans.Developed a budget model to quantify profit outcomes across various scenarios with multiple variables.Provide senior management with the necessary information to facilitate informed and timely decision-making.Developed a sourcing model to help highlight impact on margin of sourcing options.Working with internal customers to appraise new business development proposals.Analysis of product profitability enabling greater targeting of resources.Prepare weekly performance summaries for senior management.Multi-currency cash management and forecasting. Show less Produced monthly financial statements for the business, including accruals and prepayments, balance sheet reconciliations and intercompany transactions.Provided explanations for variances versus forecast, budget and prior year.Automated processes to improve efficiency in the processing of financial information.Managed the annual audit and dealt with queries from the external auditors.Carry out reviews of the work produced by the trainee management accountants.Responsible for collation and review of the monthly board pack.Liaised with department heads to review departmental spend against budget. Show less

  • Financial Planning Manager

    Jul 2017 - now

  • Senior Analyst

    Jul 2014 - Jun 2017

  • Financial Analyst

    Jan 2010 - Jul 2014

  • Management Accountant

    Jun 2006 - Jan 2010