
Alan Wilkin
ACCA Qualified accountant with a 24-year career in Senior Group Finance and Finance Business Partnering. An extremely self-motivated,... | London, England, United Kingdom
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Alan Wilkin’s Location London, England, United Kingdom
Alan Wilkin’s Expertise ACCA Qualified accountant with a 24-year career in Senior Group Finance and Finance Business Partnering. An extremely self-motivated, resourceful, team player that has strengths in financial statements production, group accounting, reporting and finance systems. Has the ability to communicate effectively at all levels with a focus to achieve corporate objectives. Key Skills and responsibilities • Preparation of Group and subsidiary financial statements under IFRS, FRS101, UKGAAP, Local Authority code (revenue 10bn). • Managed and coordinated high quality financial consolidations including the production of Group management accounts, (including multi-currency consolidations). • Managed the reporting of all Treasury accounting activities. • Experienced in managing staff. • Provide technical accounting advice on complex financial transactions, including writing accounting papers. • Extensive experience in compiling budgets and business plans at local business level (1bn over business plan lifecycle). Key Achievements • Key resource in the successful implementation of a Group consolidation system (Cognos Controller). • Built an extensive commercial hedging tracker model (300m) which tracked hedged receipts, payments to suppliers and included a forecast to ensure changes to cash profiles are picked up so action could be taken. • Designed a new more efficient Group management accounts pack, with incisive commentary and balance sheet reconciliations of key accounts. • Built an expected credit losses (ECL) model for use in assessing the impairment of inter-company loans and debtors.. • Designed a new balance sheet forecasting model to be used throughout the Group. • Integral in the implementation of SAP Real Estate. Specialties: Statutory accounts, Group consolidation, Multi-currency Consolidation, Covenant reporting, Group management accounts, Treasury accounting, IFRS, FRS101, Company acquisitions accounting, Partnership reporting, Management accounting, Financial accounting, Strategic support, Stakeholder engagement, Cashflow management, Property, FM, Projects, Budgeting, Business Planning, Forecasting, System Implementations System Skills: SAP, Cognos, Agresso, Quantum, FSR/CDM, CCH, BW, BI, BPC, Bex, MS Excel (Advanced Macro skills), MS Office Training, Coaching, Mentoring staff and helping them develop their careers
Alan Wilkin’s Current Industry Intu
Alan
Wilkin’s Prior Industry
Transport For London
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Independent
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Intu
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Work Experience

Intu
Senior Financial Accountant
Sun Sep 01 2019 00:00:00 GMT+0000 (Coordinated Universal Time) — Present
Independent
Career Sabbatical
Mon Jan 01 2018 00:00:00 GMT+0000 (Coordinated Universal Time) — Sun Sep 01 2019 00:00:00 GMT+0000 (Coordinated Universal Time)
Transport For London
Principal Group Technical Accountant
Thu Jan 01 2015 00:00:00 GMT+0000 (Coordinated Universal Time) — Fri Dec 01 2017 00:00:00 GMT+0000 (Coordinated Universal Time)
Transport For London
Principal Group Financial Accountant
Tue Mar 01 2011 00:00:00 GMT+0000 (Coordinated Universal Time) — Mon Dec 01 2014 00:00:00 GMT+0000 (Coordinated Universal Time)
Transport For London
Accounting Manager
Tue Apr 01 2008 00:00:00 GMT+0000 (Coordinated Universal Time) — Tue Feb 01 2011 00:00:00 GMT+0000 (Coordinated Universal Time)
Transport For London
Management Accountant
Sun Oct 01 2006 00:00:00 GMT+0000 (Coordinated Universal Time) — Tue Apr 01 2008 00:00:00 GMT+0000 (Coordinated Universal Time)
Transport For London
Capital Accountant
Thu Oct 01 1998 00:00:00 GMT+0000 (Coordinated Universal Time) — Sun Oct 01 2006 00:00:00 GMT+0000 (Coordinated Universal Time)
Transport For London
Accounts Assistant
Mon Jul 01 1996 00:00:00 GMT+0000 (Coordinated Universal Time) — Thu Oct 01 1998 00:00:00 GMT+0000 (Coordinated Universal Time)