Christopher (Chris) Mack Email & Phone Number

England, United Kingdom

West Sussex, England, United Kingdom

London, England, United Kingdom

Gatwick

• Proactively support the management of all aspects of financial control and reporting for Gatwick Airports Capital Delivery programmes for Airfield, Baggage, IT, Pier 6 and GAP.
• Work with the Capital Programme leads to deliver the capital plan, highlighting risks & opportunities.
• Review and challenge cost plans and capital business cases ensuring financial elements are sound and realistic.
• Support & approve capital plan business cases & provide post project appraisals & project analysis to evaluate business cases have been delivered.
• Apply Finance, Commercial & Operational experience to identify any unusual patterns of spend against approvals, expected project durations & further spend providing validation capitalisations are correct.
• Provide monthly adjustments to ensure both Management & Financial accounting is correct with commentary vs. forecast ~200 projects.

Chichester

• Advise Management regarding the financial implications of business decisions to aid growth & profit across the business. Work with Management to develop a continually improving monitoring system, which is valuable.
• Provide a support service by working with the Management team to help make financial decisions.
• Develop and manage financial reporting systems.
• Controlling and forecasting income & expenditure.
• Ensuring spend is kept in line with budget.
• Analysing financial performance and contributing to medium & long-term business planning/forecasts/strategy.

West Chiltington

Top clients have involved Sussex Pub Enterprises, PS Property Maintenance, The Wisborough Restaurant & Bar. Services have included, Cash-flow Management & Working Capital improvement, Profitability improvement, Business Strategy & re-branding, Taxation Management.

Crawley, West Sussex, United Kingdom

• Business partner with the regional financial teams consolidating financial data & financial statements at an HQ level.Principal Accountabilities:
• Manage the HQ level banking systems providing internal and external monetary transactions.
• Assist Grant Managers with donor financial performance reporting.
• Run the organisations payroll function.
• Implement financial policies and procedures across the organisation.
• Manage the organisations fixed asset register.

Crawley

• Responsible for ensuring that there is accurate and timely financial reporting (including Key performance Information) for Distribution Projects, Civils and Smart Metering, contributing towards the completion and.
• Produce accurate and timely monthly performance reports, understanding the key messages, and proving relevant analysis where appropriate.
• Provide support in understanding the reasons for the variances and work with the Delivery Managers and operational staff to improve efficiency
• Challenge costs and work to improve the financial performance; developing meaningful management information to complement, or form part of future reports.
• Production of the annual budget and monthly forecasts, including liaising with relevant SMT to ensure budgets and forecasts are accurate and achievable
• Lead the month end process for Distribution Projects, Civils and Smart Metering including: preparation of journals, communicating with the Operational business and addressing any ad-hoc queries.

Littlehampton

• Work closely with the Managing Director providing financial support.Principal Accountabilities:
• Devise and maintain office Financial systems
• Arrange travel and accommodation for the Managing Director and other members of the board.
• Attend meetings and provide general assistance during presentations; handle phone calls, enquiries and requests dealing with them as appropriate.
• Deal with incoming emails, faxes and post often corresponding on behalf of the Managing Director.
• Carry out background research and present findings

Durrington, West Sussex, England

• Act as a true business partner to provide insightful financial analysis in order to enhance understanding of cost drivers and support performance evaluation and investment decisions
• Analysis of monthly management accounts and production of reforecasts taking account of the business unit position.Principal Accountabilities:
• Develop processes, tools and reports to help managers across the region control their spend.
• Source, review, analyse and provide relevant financial information to managers.
• Develop financial models and analyses to support strategic initiatives and help drive financial decisions
• Liaise with operational managers to identify and drive cost efficiencies.

Addlestone

To assist the Finance Manager in providing Commercial and Financial support to the UK International Division in monthly reporting and analysis, forecasting and budgeting.Principle Accountabilities:Month end closing and reporting – calculate intercompany rebates, review departmental expense reports, calculate and accrue bad debt provision and update.

Reigate

To business partner with the Sector and Regional Marketing, Sales, Finance and Mill teams to provide financial council on medium to long-term strategic initiatives.Principle Accountabilities:Responsible for strategic financial recommendation on Baby Wipes, Moist Bath Tissue, Adult Care, Feminine Care and Kitchen Towel across the European Consumer business..

Reigate/Kings Hill/Brighton

To business partner with the European Consumer Supply Chain Sector and Regional Business teams to provide financial advice, evaluation and analysis on key business opportunities.Principle Accountabilities:Provide insight and analysis on actual and forecast results with regard to Freight, Storage, Handling, Administrative costs.Manage the annual European.

Brighton/Reigate

Working on the Family Care Business - Bath Tissue, Facial Tissue, Kitchen Towel (Andrex, Kleenex, Hakle, Page) responsible for the Management Accounting/Reporting for the European business.

Brighton

Responsible for the Co-Packing & Subcontracting Accounting for the European Business and Finance Business Partner to European Purchasing.

Horsham

Reponsibile for the Willis Ltd broker portfolio of the Commercial Business.

Horsham

Responsible for the Credit Management of the Willis Ltd Commercial Insurance Portfolio.

Bachelor Of Science - Bsc, Psychology, Tbc

Acca

Association of Chartered Certified Accountants

Fmaat

Fellowship Association of Accounting Technicians

Advanced Gnvq Business & Finance

Passed with Distinction Completed additional units to enable to qualification to be the equivalent of 3.5 A Levels

Gcse'S, A*-C