Financial Reporting
Technical accounting and disclosure support under IFRS, US GAAP, UK GAAP and relevant listing rules
I work with CFOs and Group Financial Controllers on complex and sensitive reporting matters, from financial instruments and lease accounting to M&A transactions, listings and regulatory reporting.
Technical focus
Technical accounting
IFRS, US and UK GAAP
Presentation and disclosures (IFRS 18)
Financial instruments, hedge accounting and expected credit losses
Revenue recognition
Lease accounting
Goodwill, intangibles, M&A and disposals
Provisions and regulatory matters
Defined benefit pensions accounting
Transactions and listings
SEC, UK and Hong Kong listing rules
Mergers, disposals and restructures
Goodwill, intangibles and impairment
IPO and listing readiness on UK and US markets
Preparation of historic financial information and prospectus support
Due diligence and transaction support
Work I’ve delivered
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I provided group-wide technical accounting guidance and transaction advice across IFRS, US and UK GAAP, including the disposal of the UK Gas Distribution business and the UK’s first ‘sectionalisation’ of a defined benefit pension scheme.
I led the implementation of new accounting standards over revenue (IFRS 15 / ASC 606), lease accounting (IFRS 16 / ASC 842) and financial instruments (IFRS 9).
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As Group Financial Controller of Perfect Moment, I prepared critical sections of the prospectus and managed the US GAAP conversion of historic financial information (from UK and HK GAAP).
I implemented a robust financial control environment aligned to COSO Internal Controls over Financial Reporting (ICFR) framework.
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I led the accounting determination for critical transactions which resulted in substantially improved distributable profits to the US parent, contributing to a 25% increase in stockholder dividends. I provided technical accounting advice under IFRS and US GAAP for:
Hedge accounting
Asset transfers
Business combinations and acquisitions
Insurance contract revenue recognition
Deferred acquisitionn costs
Defined benefit pension schemes accounting
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While working in RSA’s technical accounting team, I was invited by the Interim Group CFO to rescue the Solvency II reporting programme. The programme was circa 21 months behind schedule and team morale was low. I identified process efficiencies and optimised reporting timetables to accelerate Pillar 3 reporting from 12 weeks to 2.5 business days through two quarterly dry runs, improving both team culture and embedding efficient processes.
If you need a second opinion on a complex accounting issue or support for a transaction or listing, please get in touch for an initial discussion.