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Robust financial planning, reporting and analysis expert
Muhammad Yasin (ACCA, Prince 2)
,
London, United Kingdom
Experience
Other titles
Skills
I'm offering
An ACCA and Prince 2 qualified accountant with a wealth of financial controllership, business partnering and transformations experience gained at listed and non listed UK based companies. I am a result-oriented professional, shows multi-faceted talent and successful stakeholder management. I do robust planning, controlling, execution and review of convoluted business processes and challenge performance clichés. I have delivered financial and projects deep dives, consolidations, KPI dashboards, SAP and IFRS implementations and strong resource management, which saved significant cost, optimized governance model and financial strategy. Feel free to discuss your needs for a tailored package of services.
Markets
United Kingdom
Industries
Language
English
Fluently
Ready for
Larger project
Ongoing relation / part-time
Full time contractor
Available
My experience
2019 - 2019
job
Financial Controller/Head
Mitie Plc.
3 reports Systems: SAP and Oracle
Member of Performance Board to increase scale, scope and profitably
Managed full RTR and business partnering affairs including:
• Prepared consolidated month ends, balance sheet reviews, KPI reporting, risk and opportunity management and amicably resolved historic financial disputes,
• Presided cash flow calls with HMCTS and regional managers on performance, challenged working capital and performances related schism and solutions,
• Business and commercial partnering with Ministry of Justice & service lines,
• Owned £90m billing process and resolved disputes with all stakeholders,
• Guided commercial managers on business expansion and target profitability,
• Performed strategic deep dives, ensured full compliance with governance model, improved controls, variance analysis & TM1 commentary submission,
• IFRS 15 reporting and approved various journals (AI, DC, CAPEX, OPEX, bank),
• Developed TM1 Contract on the Page Reporting to sell additional services to MOJ,
• Corrected wrong postings, WIP, budget, forecast and IFRS discrepancies,
• Successful resource optimisation and effective team management.
Member of Performance Board to increase scale, scope and profitably
Managed full RTR and business partnering affairs including:
• Prepared consolidated month ends, balance sheet reviews, KPI reporting, risk and opportunity management and amicably resolved historic financial disputes,
• Presided cash flow calls with HMCTS and regional managers on performance, challenged working capital and performances related schism and solutions,
• Business and commercial partnering with Ministry of Justice & service lines,
• Owned £90m billing process and resolved disputes with all stakeholders,
• Guided commercial managers on business expansion and target profitability,
• Performed strategic deep dives, ensured full compliance with governance model, improved controls, variance analysis & TM1 commentary submission,
• IFRS 15 reporting and approved various journals (AI, DC, CAPEX, OPEX, bank),
• Developed TM1 Contract on the Page Reporting to sell additional services to MOJ,
• Corrected wrong postings, WIP, budget, forecast and IFRS discrepancies,
• Successful resource optimisation and effective team management.
Oracle, Budget, SAP, Optimization, Management, Service, Compliance, Team management, KPI, Ai, Working capital, Forecast
2018 - 2019
job
Finance Manager
Reckitt Benckiser Plc.
4 reports Systems: SAP and JDE
RTR Operations - 12 EMEA and 3 DVM markets
• Owned weekly closes and consolidation, c. 10,000 lines,
• Ensured compliance with operating/governance model, KPIs and toolkit defined by the BPOs and GPO in EMEA and UK Health Hub (previously DVM Hub),
• Owned communications between Factory, Hub, IMEXs and Genpact,
• Strategized, standardised and approved buy sell 60 SOPs and optimised time budget,
• Challenged risks and IMEX non-compliance to drop shipments and co-packers matters,
• Ensured business risks are mitigated and advised solutions on discrepancy portal and daily GRIR, GRNI, HUB 1, 4, 11 monitoring,
• Overseen controls and processes such as month end closes, fixed assets, cash flows, GRNI clearances, balance sheet cleansing, statutory and key management reporting to CHQ and market teams,
• Supported Head of Finance to execute performance reviews and setting targets.
Buy Sell and SAP Deployments
• Managed 6 Buy Sell and 15 SAP deployments and training to SSC Genpact,
• Overseen UAT/SIT testing of ENA SAP deployments and JDE phase outs,
• Acted as the point of contact between Buy Sell Ops, BPOs and SAP IT teams,
• Trained IBERIA and ENA teams and conducted assessments on operating model,
• Responsible for ad-hoc training needs, understood complaints and resolutions,
• Up skilled sub-optimal resources to high performers in 3 weeks via 1:1 training.
RTR Operations - 12 EMEA and 3 DVM markets
• Owned weekly closes and consolidation, c. 10,000 lines,
• Ensured compliance with operating/governance model, KPIs and toolkit defined by the BPOs and GPO in EMEA and UK Health Hub (previously DVM Hub),
• Owned communications between Factory, Hub, IMEXs and Genpact,
• Strategized, standardised and approved buy sell 60 SOPs and optimised time budget,
• Challenged risks and IMEX non-compliance to drop shipments and co-packers matters,
• Ensured business risks are mitigated and advised solutions on discrepancy portal and daily GRIR, GRNI, HUB 1, 4, 11 monitoring,
• Overseen controls and processes such as month end closes, fixed assets, cash flows, GRNI clearances, balance sheet cleansing, statutory and key management reporting to CHQ and market teams,
• Supported Head of Finance to execute performance reviews and setting targets.
Buy Sell and SAP Deployments
• Managed 6 Buy Sell and 15 SAP deployments and training to SSC Genpact,
• Overseen UAT/SIT testing of ENA SAP deployments and JDE phase outs,
• Acted as the point of contact between Buy Sell Ops, BPOs and SAP IT teams,
• Trained IBERIA and ENA teams and conducted assessments on operating model,
• Responsible for ad-hoc training needs, understood complaints and resolutions,
• Up skilled sub-optimal resources to high performers in 3 weeks via 1:1 training.
It, UP, Manager, Portal, Processes, Health, Testing, Monitoring, Management Reporting, Operations, Compliance, Finance, Management, C, Training, SAP, Budget
2016 - 2018
job
Financial Controller
Novartis Pharmaceutical.
(2 direct reports)
Mars Chocolate UK Senior Financial Accountant
National Bank of Kuwait Brexit Project Co-Pilot
Systems: Case-ware and SAP
• Prepared IFRS financial statement for 15 consolidated entities, owned budgeting,
• Set up SSC in Prague, updated SOPs, overseen training and post go-live hyper-care,
• Acted as one truth/one point of contact to deliver group wide transformation,
• Partnered and partnered monthly reporting packs and forecasting models,
• Performed P/L and monthly balance sheet reviews and challenged KPIs with finance, sales, customer service, demand planning and CAPEX teams,
• Investigated shared service centre recharges and inquired backups on manual journals: stock write-off, pay roll, intercompany recharges, CAPEX, leases, loans, provisions etc. from Pakistan, US, Mexico, Poland, France and Czech teams,
• Worked closely with internal audit, controls, ITP, tax and transfer pricing team to agree on strategic IFRS reporting solutions.
Mars Chocolate UK Senior Financial Accountant
National Bank of Kuwait Brexit Project Co-Pilot
Systems: Case-ware and SAP
• Prepared IFRS financial statement for 15 consolidated entities, owned budgeting,
• Set up SSC in Prague, updated SOPs, overseen training and post go-live hyper-care,
• Acted as one truth/one point of contact to deliver group wide transformation,
• Partnered and partnered monthly reporting packs and forecasting models,
• Performed P/L and monthly balance sheet reviews and challenged KPIs with finance, sales, customer service, demand planning and CAPEX teams,
• Investigated shared service centre recharges and inquired backups on manual journals: stock write-off, pay roll, intercompany recharges, CAPEX, leases, loans, provisions etc. from Pakistan, US, Mexico, Poland, France and Czech teams,
• Worked closely with internal audit, controls, ITP, tax and transfer pricing team to agree on strategic IFRS reporting solutions.
Forecasting, SAP, Audit, Training, Customer service, Finance, Sales, Service, Transformation, Accountant, Audit, Go, UP
2015 - 2015
job
Financial Accountant
Network Housing Group LTD.
Systems: SUN and Vision
• Prepare FRS 102 financial statements for PWC annual audit,
• Analysed daily cash flow movements and identified bank journals including sales, CAPEX, OPEX, rents & service charge and posted c.4000 journals,
• Responsible for 12 high volume bank and inter company reconciliations,
• Cleared 3 years old suspense account and c. £25m corrections.
• Prepare FRS 102 financial statements for PWC annual audit,
• Analysed daily cash flow movements and identified bank journals including sales, CAPEX, OPEX, rents & service charge and posted c.4000 journals,
• Responsible for 12 high volume bank and inter company reconciliations,
• Cleared 3 years old suspense account and c. £25m corrections.
Audit, C, Sales, Service, Accountant, Audit
2014 - 2015
job
Project Accountant
G4S Plc.
System: IRIS
• Understood project requirements, planned resources required and adopted strategy to convert accounts from old UK GAAP to new FRS 102,
• Supported KPMG and applied concession accounting on complex financial models,
• Prepared 42 audit ready financial statements and disclosures and budgeting,
• Owned 5 month ends and commercial balance reconciliations,
• Supported finance manager to revise sensitivities e.g. recharges, accruals, prepayments, tax, judgements, estimates assumptions.
• Understood project requirements, planned resources required and adopted strategy to convert accounts from old UK GAAP to new FRS 102,
• Supported KPMG and applied concession accounting on complex financial models,
• Prepared 42 audit ready financial statements and disclosures and budgeting,
• Owned 5 month ends and commercial balance reconciliations,
• Supported finance manager to revise sensitivities e.g. recharges, accruals, prepayments, tax, judgements, estimates assumptions.
Audit, Finance, Accountant, Audit, Manager
2009 - 2014
job
Assistant Accountant
Gold Bullion LTD.
Accountant
My education
Oxford Brookes University
BSc, Applied Accounting
BSc, Applied Accounting
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