Finance / Accounting

MB027 is an accomplished Qualified Finance Manager and Business Partner with over sixteen years of experience across various sectors, including education, transportation, waste management and recycling, FMCG, pharmaceutical, the NHS, and youth development. Their expertise lies in Technical and Strategic Finance, Reporting, and Internal control with a track record of working independently and contributing to process improvement, leveraging Financial Modelling and a sound understanding of macro-economic factors.

• Producing monthly management reports on P&L, BS, and CF & commentary, as well as quarterly forecast and annual reports.
• Preparing group reports for Board & Financial Review, 10 / 5 Years of Strategic Planning, Budgeting, and unit Consolidation.
• Project analysis and reporting activities.
• Business partnership for long-term projects, complex operations, contracts, Investment (NPV, IRR, DCF), and bids review.
• Consolidation of large quantities of data from multiple dimensions and presenting in management reporting format for SLT.
• Developing interactive models using VBA macro that enables Executive Decision support for financial modelling scenarios.
• Activity-Based Cost, Zero Based budgeting, Gross and Brand Margin analysis, and preparing long-term forecast reports.

Calm and able to explain financial complexities to non-finance staff in an easily digestible way.