Dinal Shah Email & Phone Number

London, GB

London Area, United Kingdom

London, England, United Kingdom

• Key Responsibilities McK Global Procurement and Sourcing Consolidated Reporting Lead:
• Led the preparation and delivery of accurate and timely consolidated month-end reports for MGPS, offering insightful commentary to inform executive decisions
• Developed and produced the annual MGPS consolidated budget and forecast, collaborating closely with finance leads across the division and the Finance VP
• Developed and produced the MGPS Monthly Performance and Quarterly Operating Review presentations for Senior Leadership and the Executive Operating Committee Clinical Trial Solutions Business Partner:
• Served as the finance business partner for CTS reporting, managing month-end processes, forecasts and budget
• Worked closely with the CTS leadership team to drive operation performance and efficiencyDesigned, developed, and implemented:

London, England, United Kingdom

• Key Responsibilities
• Appraised new investment cases for their economic and strategic viability. Modelling the cash flow and P&L impacts, as well as economic hurdles (payback, IRR and NPV).
• Worked closely with key stakeholders to test and vailadte costs/ benefit assumptions, ensuring their robustness and achievability.
• Built Business Case proposals to be presented at Investment Board with economic and financial commentary.
• Monthly project accounting for multiple strategic and Gold (+£10m spend) projects. Including variance analysis and review meetings with project managers

London, England, United Kingdom

• Key Responsibilities
• Produced the monthly Board Report, which provided the Executive Board with a comprehensive view of market/ industry movements, competitor analysis and analyst consensus of RMG as an investment prospect.
• Provided the Executive Board and senior leaders with accurate and insightful summaries of published analyst notes. Distilled lengthy notes into succinct summaries covering key qualitative and quantitative points raised.
• Maintained an accurate and current consensus view of the financial projections from 14-covering sell-side analysts. Circulated updates periodically to the CEO, CFO and Group FP&A team.
• Maintained key relationships with our buy-side brokers, utilising their available resources to improve the quality of monthly Management Information and insights provided to RMG

London, United Kingdom

• Key Responsibilities
• Weekly and Monthly performance reporting on an annual revenue base of £3.7bn and cost base of £0.5bn. Consisted of calculating KPIs, variance analysis and leading performance review meetings with key stakeholders.
• Produced monthly Commercial P&Ls, contribution statements and Business Unit specific reports
• Simplified and automated the production of reporting files. Decreasing reporting time and increasing accuracy
• Built reporting models to derive key insights from large complex data sets.
• Writing financial performance commentary for financial and non-financial stakeholders and producing presentations for Commercial Board meetings.

United Kingdom

• Key Responsibilities
• Primary project accountant for a +£4m portfolio of 5 projects.
• Provided financial insights, derived from variance analysis against Forecast and Budgeted spend, to project managers
• Maintained monthly accurate project specific accrual/prepayment journals
• Worked closely with Project and Programme Managers to forecast and calendarize future project spend.

Ilford, United Kingdom

Rainham Essex

Essex

• Qualified Medicine Counter Assistant (NPA certified)

Mayfair, London, United Kingdom

• Developed and implemented new protocols for the completion of the GRNI Clearing Process and BAU Invoice Processing.
• Conducted a number of internal financial reports for the Asprey group; Including the Aged Goods, Consignments Goods and GRNI reports.
• Maintained a current and accurate balance on all vendor accounts.
• Reconciled VISA and AMEX customer accounts ensuring all payments were received.
• Processed a high volume of multi-currency invoices, corporate credit cards and personal expenses claims from receipt to payment.
• Completed GL account journals as required to process petty cash.

Chartered Management Accountant, Accounting And Finance, Acma, Cgma

Fully qualified. All exams passed first time.

Level 7, Accountancy Professional, Pass

Bsc, Economics And Finance With Professional Development, 1St (Hons)

Activities and Societies: Brunel Men's Hockey Team Award: Best Economics and Finance Dissertation, Class of 2015/16 Year 4 Modules.

A/S & A Levels

A levels in Economics, Maths and Biology A/S level in Chemistry

Gcse, 13 Gcse'S Grade A*-B

Activities and Societies: School prefect, performed in the school orchestra and played for the school cricket team