Financial Controller at Concirrus
London, Greater London, United Kingdom
Northgate Information Solutions
Finance Business Partner - UK Mid Market Operations
December 2015 to Present
Hemel Hempstead, United Kingdom
May 2014 to December 2015
COFELY GDF SUEZ
Assistant Management Accountant
February 2013 to May 2014
Harrow Green Ltd
Assistant Management Acccountant
June 2012 to February 2013
Harrow Green Ltd
Project Management - Accounts/Operations
July 2011 to June 2012
Regal Care Homes Ltd
Sole Credit Controller/Revenue Analyst
September 2003 to June 2011
What company does Bigy Koshy work for?
Bigy Koshy works for Northgate Information Solutions
What is Bigy Koshy's role at Northgate Information Solutions?
Bigy Koshy is Finance Business Partner - UK Mid Market Operations
What industry does Bigy Koshy work in?
Bigy Koshy works in the Information Technology and Services industry.
Experience of commercial and technical accounting roles over the last 12 years within varied industries combined with the academic versatility of a Degree in Computer Science to an MBA in Business and Marketing and Professional Accounting studies (ACCA). Service sector specialist focused in helping drive growth by business partnering with various finance and non finance functions. Core technical accounting/finance and extensive and varied ERP experience on various different systems from SAGE, MS ACCESS to SAP and relevant experience in identifying risks/opportunities, driving change in processes to align with the business requirements, presentation of financial analysis to senior stakeholders, generating various KPI reports and dealing with technical accounting issues.Finance Business Partner - UK Mid Market Operations @ From December 2015 to Present (1 month) Hemel Hempstead, United KingdomDivisional Accountant @ Working for this organisation which is Europe’s leading independent provider of IT infrastructure services & solutions with an annual turnover of just over £3 billion. Responsible for analysing financial performance within the Professional Services service line for this business by working closely with the Head of UK Business Analysis, the Sector Directors, Client Directors and the various Account Managers. Working with the Account managers for some of the major customers like Lloyds Banking Group, John Lewis Partnership, Rolls Royce, Foreign and Commonwealth Office etc ensuring each of their revenue streams are captured, analysed and evaluated to ensure the integrity of the revenues and costs along with the alignment are maintained. Main aspect of the role being helping to drive efficiency and process improvements for effective analysis in order to capture profitability not only from a customer perspective but also at an individual Project basis. From May 2014 to December 2015 (1 year 8 months) Assistant Management Accountant @ Worked for this global organisation which is Europe’s leading provider of energy, technical and total facilities services with an annual turnover of €12 billion. Responsible for the central finance function within UK that includes preparation and review of regional and central SG&A budgets, liaising with budget holders to review actual vs budgeted costs,posting monthly accruals, prepayments and recharges within tight month-end deadlines, control of various purchase orders relating to IT costs, preparation of monthly overhead reports and assistance with overhead section of monthly directors pack and timely and accurate completion of monthly balance sheet reconciliations. From February 2013 to May 2014 (1 year 4 months) Assistant Management Acccountant @ Worked with the Group Management Accountant in Analysing, Preparing and Finalising Month End Accounts for this group which is part of Restore Plc., an AIM quoted company focusing on growth, both organically and by acquisitions within a challenging industry. From June 2012 to February 2013 (9 months) Project Management - Accounts/Operations @ Worked with the Senior Project Manager and the wider Project Management Team. Analysis and Interpretation of annualised Revenue worth £1.5 million and costs relating to the Project Management Cost Centre. Analysis and tracking of a substantial amount of accruals worth £20,000.00 relating to Project Management Costs and Sub Contractor Fees. Reconciliation of Unbilled Income and Accruals and scheduling them accordingly at Month end for Submission to Group Accounts Month End Reporting and submission of management accounts relating to Project Management to the Group Accounts. Forecasting the Project Management Revenues on a weekly and monthly basis and performing the variance analysis. Working with the Senior Project Manager in determining the sale price based on the scope of the Project and helping to achieve the required margin of 25%-30%. Assisting with the Business Plan and liaising with the Sales and Business Development teams in assessing the scope of sales for the current and the forthcoming financial year. Preparing Spreadsheet Reports and Analysis of Project Management Utilisation (Headcount Reporting) for reporting to the Executive Director and the Senior Project Manager. From July 2011 to June 2012 (1 year) Sole Credit Controller/Revenue Analyst @ Reported directly to the Head of Finance and Finance Director for this renowned firm specialising in providing healthcare services which generate an annual sales turnover of approximately £11million. Tracking of the various revenue streams through the network in ensuring that the information being processed and entered on to the system is relevant. Compiling the various revenue streams and classifying them in accordance to high net worth clients and the various categories which is then utilised by the Care Management and the Sales and Marketing teams in building their target groups. Ensuring that the company policies and standards are in compliance when processing the revenue transactions. Reconciling the sales ledger against the spreadsheet maintained manual register to highlight any discrepancies. Tracking the unbilled revenue and ensuring the list is reconciled against the transaction list and it is prepared for processing during the Month End accounts. Responsible for training personnel on the Revenue Billing System after an acquisition to ensure that they are integrated into the Company's processes and procedures (had acquired 14 sites since starting work with the company). Liaising with the external auditors during the process of half yearly and annual audits. From September 2003 to June 2011 (7 years 10 months) ACCA From 2007 to 2014 MBA, Marketing and Finance @ Charles Sturt University,Australia From 2002 to 2003 BSc, Computer Science @ University of Kerala From 1999 to 2002 GCSE, English, French, Mathematics, Science, Social Studies @ The Indian School,Bahrain From 1995 to 1997 Bigy Koshy is skilled in: Forecasting, Business Planning, Accounting, Financial Analysis, Analysis, Business Strategy, Auditing
Introversion (I), Sensing (S), Thinking (T), Judging (J)
2 year(s), 1 month(s)
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