Christopher Mwangi Email & Phone Number
Who is Christopher Mwangi? Overview
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Christopher Mwangi is listed as Senior Consultant at Dablam Consulting, a with 11 employees, based in Nairobi County, Kenya. AeroLeads shows a matched LinkedIn profile for Christopher Mwangi.
Christopher Mwangi previously worked as Amateur Golfer 🇰🇪 at Kenya Golf Union and Project Consultant at Libra Consulting Limited In Kenya. Christopher Mwangi holds Master Of Economics, Policy And Management from Kenyatta University.
Email format at Dablam Consulting
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About Christopher Mwangi
• Economist | Certified Accountant | Certified Secretary | Athlete | Director• A dynamic finance and accounting professional with over 12 years PQE in FMCG, Investments, Development Finance, Energy (Oil & Gas), Foods & Beverages, Wellness & Fitness and Business Consulting sectors.• Working experience in diverse finance roles including, Commercial Decision Support, Credit Control & Collections, Accounts Receivable, Accounts Payable, Cost Allocation, Inter-company Accounting, GL controlling, JV Accounting, Compliance and Controls.• Formerly an Amateur footballer, I now enjoy coaching football and playing golf.
Christopher Mwangi's current company
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Christopher Mwangi work experience
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Amateur Golfer 🇰🇪
Current
Project Consultant
CurrentOperational Excellence - Processes and Controls in Accounts Payables & Accounts ReceivablesFinancial Analysis to actualize Organizational StrategyERP - Implementation of SAPProject Finance and Project Management
Founder & Head Coach
CurrentPosition 4 on debut Season 17 (2023) Left Foot Nairobi Social LeagueProduced the Season's Most Valuable Player
Accounts Payable Specialist
Key member of a lean, fast-paced, high growth and dynamic Operations Team in charge of Finance, Accounting, Purchasing & Logistics plus all roles that have not been expressly departmentalized (COO roles).>Full ownership and management of the Vendors' Master Book >Operational ownership of the organization's payroll made of independent contractors spread across 5 continents>Supplier invoice pipeline from Receipt to Timely payment.>Cashflow Projections as per vendor… Show more Key member of a lean, fast-paced, high growth and dynamic Operations Team in charge of Finance, Accounting, Purchasing & Logistics plus all roles that have not been expressly departmentalized (COO roles).>Full ownership and management of the Vendors' Master Book >Operational ownership of the organization's payroll made of independent contractors spread across 5 continents>Supplier invoice pipeline from Receipt to Timely payment.>Cashflow Projections as per vendor agreements/contacts>Relationship management, reconciliation and counter-party settlements with vendors. Show less
Financial Accountant - Payments
• Enforcing compliance to policies and procedures pertaining to accounts payable and P2P processes.• Processing enterprise payment transactions. Ensuring that the accounts payable and the company’s financial obligations are met efficiently.• Maintaining the general ledger, accounts payable, balance sheet account reconciliation and project accounting• Keeping track of the company’s financial expenditures, maintain a database and provide managing reports.• Projects - Finance… Show more • Enforcing compliance to policies and procedures pertaining to accounts payable and P2P processes.• Processing enterprise payment transactions. Ensuring that the accounts payable and the company’s financial obligations are met efficiently.• Maintaining the general ledger, accounts payable, balance sheet account reconciliation and project accounting• Keeping track of the company’s financial expenditures, maintain a database and provide managing reports.• Projects - Finance Lead/Representative in Corporate Social & Sustainability Programs. Show less
Amateur Footballer - Totalenergies Fc
TotalEnergies FC plays in the Left Foot Nairobi Corporate League Team Captain (2015 - 2022) - 8 Years
Intercompany Accountant
• Review intercompany charges for completeness and integrity to the process.• Participate in monthly closing for entities including: balance sheet, income statement and other financial information for internal and external reporting purposes.• Investigate and resolve reconciling inter-company differences.• Prepare and execute intercompany billings, payments, netting, cash application, accrual entries, adjustments and correction entries as needed.• Prepare account reconciliations… Show more • Review intercompany charges for completeness and integrity to the process.• Participate in monthly closing for entities including: balance sheet, income statement and other financial information for internal and external reporting purposes.• Investigate and resolve reconciling inter-company differences.• Prepare and execute intercompany billings, payments, netting, cash application, accrual entries, adjustments and correction entries as needed.• Prepare account reconciliations and provide intercompany detailed transactions to finance teams.• Providing customer support and responding to requests and accounting-related inquires for intercompany processes.• Prepare, maintain and archive documentation to satisfy audit and statutory requirements. Show less
Customer Credit Analyst
• Monitoring the SAP Order To Cash cycle (FI-SD) to ensure accurate billing and consequential efficient Priority Accounting Controls (PACs)• Preparation and Analysis of the customer aging and other key reports to identify the accounts that require active follow up.• Work on payment plans, credit risk assessment for new accounts and annual assessment for existing accounts, account closures.• Control and management of collection activities, ensuring that overdue receivables are… Show more • Monitoring the SAP Order To Cash cycle (FI-SD) to ensure accurate billing and consequential efficient Priority Accounting Controls (PACs)• Preparation and Analysis of the customer aging and other key reports to identify the accounts that require active follow up.• Work on payment plans, credit risk assessment for new accounts and annual assessment for existing accounts, account closures.• Control and management of collection activities, ensuring that overdue receivables are minimized and enterprise DSO targets are met and exceeded. Monitoring receivables to ensure that they are collected in a timely manner. Waiving credit blocked orders for release as modeled by the escalation process.• Implementation and enforcement of the credit risk standards, communicating expectations and responsibilities to the commercial teams, credit analysis, measurement and reporting.• Identifying and communicating key risks, exposures and emerging trends to key stakeholders.• Managing the debt recovery portfolio and legal receivables including assembling such files, liaison with external debt collectors and advocates to testify in the consequential lawsuits. Show less
Accountant (Pricing & Ar Controls)
• Project lead in the implementation of new and efficient card sales invoicing system. Instrumental in implementation of other key automation projects e.g. cash receipting, customer discount models, AR process flows for document management system and price book integrity project. • Assessed existing collection processes, harmonized and assisted to implement new workflows to improve on collections. The review covered invoicing process, customer interaction, follow-up processes and actions… Show more • Project lead in the implementation of new and efficient card sales invoicing system. Instrumental in implementation of other key automation projects e.g. cash receipting, customer discount models, AR process flows for document management system and price book integrity project. • Assessed existing collection processes, harmonized and assisted to implement new workflows to improve on collections. The review covered invoicing process, customer interaction, follow-up processes and actions for non-paying customers. Show less
Assistant Accountant - Sales Administration
• Sales Management - Controlling and management of billing creation and revenue recognition for both petroleum and non petroleum products. • Reconciled problematic account receivables to ensure great back office customer support, compliance and amicable trading settlements.
Investment Officer
• Active involvement and exposure to the entire chain of the deal processing. From expression of interest by the investors to funding.•Funding models- Debt/Equity/Hybrid as per project needs. Project appraisal and Funding phases. • Review of investee companies for decision making in working capital needs, privatization, exit.
Financial Planning & Reporting Analyst
Data retrieval from ERP SAP and compilation from all FP&A Analysts for external audit needs by KPMG.Supporting the monthly period closure in accordance with GAAP while ensuring proper maintenance of statutory financials and adhering to closing deadlines.Negotiating and managing short term fixed interest opportunities with banks. Over $5M net interest income in FY 2010/11.Exposure to duties of a Sales Representative.
Accounts Intern
Under the patronage of the Factory Accountant who was the entity CFO, I was exposed to the full cycle of PTP Procure to pay and Inventory Control. I was also actively involved in green leaf fleet management and updating of the fixed assets register. I worked very closely with the external auditors in their conduct of audit of FY 08/09.
Christopher Mwangi education
Master Of Economics, Policy And Management
Business & Management, Accounting, Upper Second Hons
Frequently asked questions about Christopher Mwangi
Quick answers generated from the profile data available on this page.
What company does Christopher Mwangi work for?
Christopher Mwangi works for Dablam Consulting.
What is Christopher Mwangi's role at Dablam Consulting?
Christopher Mwangi is listed as Senior Consultant at Dablam Consulting.
Where is Christopher Mwangi based?
Christopher Mwangi is based in Nairobi County, Kenya while working with Dablam Consulting.
What companies has Christopher Mwangi worked for?
Christopher Mwangi has worked for Dablam Consulting, Kenya Golf Union, Libra Consulting Limited In Kenya, Gg Chariots Football Academy, and Bioptimizers.
How can I contact Christopher Mwangi?
You can use AeroLeads to view verified contact signals for Christopher Mwangi at Dablam Consulting, including work email, phone, and LinkedIn data when available.
What schools did Christopher Mwangi attend?
Christopher Mwangi holds Master Of Economics, Policy And Management from Kenyatta University.
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