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David Moreno

@davidmoreno1

I lead multi-entity financial reporting, statutory accounts, audits, treasury, and cash flow across international organisations.

United Kingdom

Message

I'm responsible for end-to-end financial accounting and statutory reporting for 15 holding and subsidiary entities at Norlake Hospitality, spanning the UK, United States, Spain, and Germany.

I lead month-end, quarter-end, and year-end close; prepare statutory accounts; manage intercompany financing; support treasury; and coordinate external audits. I partner with CFOs, FP&A, Treasury, and operational finance teams to strengthen controls and support decisions across the group.

Previously, I reported to the CEO and Founder at C9 Group, overseeing finance and strategic activity across multiple companies. I delivered management reporting, forecasts, variance analysis, payroll for approximately 70 employees, VAT and PAYE compliance, budgeting, and cash-flow monitoring.

At Sysdoc, I supported the CFO and CEO with financial performance reporting, budgeting, governance, modelling, and finance-system implementation. I bring over 10 years of experience in financial reporting, statutory accounting, and multi-entity financial management.

Experience

Work history, roles, and key accomplishments

Current

Assistant Group Manager

Current

Norlake Hospitality Ltd

Mar 2025 - Present (1 year 7 months)

Managed end-to-end financial accounting and statutory reporting for 15 entities across multiple jurisdictions, including month-end close, intercompany accounting, treasury support, audit coordination, VAT, and cash flow reporting.

Financial Reporting Statutory Accounting Intercompany Accounting Treasury Audit Coordination VAT Cash Reporting Month End Closing Year End Close Financial Control Strategic Decision Making

Finance Manager

C9 Group Ltd

Jan 2023 - Sep 2024 (1 year 8 months)

Oversaw finance and strategic activities for multiple companies, including financial oversight, payroll management, and operational leadership, reporting directly to the CEO and Founder.

Financial Oversight Strategic Advisory Payroll Management HMRC Compliance VAT PAYE RTI Budgeting Forecasting Cash Flow Management AR AP Management Financial Reporting

Finance Manager / Finance Supervisor

Sysdoc Limited

Apr 2017 - Aug 2023 (6 years 4 months)

Reported to CFO & CEO on all financial duties, ensuring effective deployment of financial resources, and led the implementation of a new finance and operations ERP system.

Financial Reporting Budgeting Financial Control Strategic Modelling ERP Implementation Deltek Accounts Payable Accounts Receivable Bank Reconciliation Intercompany Accounting Financial Training

Finance Officer (Flagship Store)

Oka Direct Limited

May 2015 - Mar 2017 (1 year 10 months)

Implemented financial policies and procedures, created financial reports, issued purchase orders, and managed payroll and cash controls for a flagship store.

Financial Reporting Cash Control Purchase Order Payroll Petty Cash Management Sales Tracking CCTV Monitoring Staff Supervision