Favour Onabanjo Email & Phone Number

Cobham, GB

London Area, United Kingdom

• Spearheaded the implementation of new budget processes, collaborating with the COO and senior management to develop a comprehensive bottom-to-top-level budget within 3 months, engaging with over 23 stakeholders
• Created efficient templates to streamline team workflows, fostering productivity and smart working practices
• Led the production of detailed and accurate project reporting for top funders, ensuring compliance with project terms and delivering insights to inform strategic decision-making
• Excelled in finance business partnering, providing valuable support to budget holders in cost- effective project budgeting and decision-making, particularly in staff cost management and process streamlining
• Collaborated with the Head of Finance and Finance Director to develop interactive reports for the board, utilising advanced data analysis techniques to enhance strategic insights
• Received commendation from senior management for consistently delivering high-quality management packs that contributed to organisational success

Kent, England, United Kingdom

Hello, my name is Favour; I help small service-based business owners make consistent income in their businesses.For instance... Over the last 10 months, I have worked with over 10 start-ups to launch their business even when they didn’t have prior knowledge. I have worked with at least 5 entrepreneurs to rebrand their existing products/services and.

Cornwall, England, United Kingdom

• As a project accountant, I support our ambition to help local economies flourish by designing, mobilising and delivering programmes of business support to ambitious businesses, helping them innovate, develop and scale.
• Take full ownership of project finances and working capital.
• Monitor contracts to ensure that all supplier invoices, credit notes, and contract variations are raised and logged quickly.
• Partner with key stakeholders to understand the primary cost and revenue drivers and variances.
• Support preparation and review of project financial models for new bids and tenders to include cash flow and any other relevant KPI's.
• Completion of ongoing and post-project financial review with project managers, outlining and reporting on budgetary differences and variances to the original plan.

London, United Kingdom

• Assist the Management Accountant in providing support to budget holders and managers of operational areas in line with assigned Client group as a part of the financial partner services to support operational decision.
• Assist in the preparation of the annual budget and directly support assigned client Groups
• Performed advanced reviews of business operational trends and expected obligations to prepare accurate forecasts
• Monitor actual performance against the budget with quarterly forecast and assist with the preparation of management accounts and commentary for around 25 budget holders; ensure all issues and risks are highlighted to.
• Prepare costing/pricing of proposals for new activities/contracts, liaising with relevant Stakeholders
• Develop reports for Client group areas as requested to improve financial planning and performance

London, United Kingdom

London, United Kingdom

• Run cost reports from the access database for each fund using filters and pivots.
• Create revenue journals for non-DFID funds based on costs incurred plus overheads.
• Analyse actual spend to date vs expected spend (to identify miscodes).
• Forecast future spends for each position based on the current assumption.
• Interrogate the Output and approval tracker daily for approvals and process payments
• Establish a cost allocation for staff time between funds and ensure this is captured accurately to enable correct processing of monthly payroll journals.

London, United Kingdom

• Reduced the management Accounting production from the 8th days of the month to the 6th days accurately and thoroughly
• Within 3 months of starting my role; I put in place a governance structure for the project meetings. This entails that all necessary reports /papers for the Executive Board meetings are issued out 48 hours before the.
• Track monthly spend against the budget, identifying and analysing any variances.
• Ensure all regular month and year-end budgetary procedures are carried out correctly and when due by Finance (e.g. attend management accounts meetings, prepare an accompanying commentary, prepare the accruals and.
• Monitoring current and upcoming IT projects from a financial perspective and preparing regular reports for the Senior management team to ensure budgets are properly managed and kept to
• Manage a member of team while Identifying any issues in team and provide continuous support according to operating standards

London, United Kingdom

- Responsible for overseeing the effective budget management and cash flow of more than £10m for the subarea division within the financial year - Maximising cost efficiency when sourcing and procuring consumables, hardware, software and office furniture from suppliers - Providing wide-ranging financial and administrative support to the project manager and.

London, United Kingdom

Order and distribute all office consumables to departments within area headquarters and to provide monthly cost report to the finance supervisor.Manage office expenditure budget.Responsible for the ordering and distribution processes of all non P.P.E uniform while carrying out monthly reconciliation for effective stock management.Assist with purchase.

Hampton Court Palace

- Responsible for a wide range of financial tasks, including processing invoices, credit notes and expense claims accurately, efficiently and in line with schedules, policies and procedures - Obtaining the correct delegation or authorisation for all transactions- Ensuring the availability of all invoices for payment and the achievement of relevant.

London, United Kingdom

- Deliver excellent communication skills by actively listen to customers' needs/queries both face to face and on the phone and proffer a solution that meets their individual need - Utilise initiative in approaching and engaging with customers in a knowledgeable manner with excellent products knowledge - Ensure all financial transactions are carried out to.

Chingford, London

- Inputting, matching, batching and coding customer invoices using Sage - Maintaining a highly organised, accurate and up to date accounts filing system - Inputting supplier invoices and employee expense claims to the ledgers on time and in full - Managing and reconciling petty cash, 10 bank statements, BACS payment and making corrections to any errors.

North London

- Assist the Trustees to plan events, meeting, be the primary contact for grant recipients, manage grant-holder accounts on in-house system ensure that payments are matched against claims and the systems kept up-to-date.- Provide general administrative support in the office, which include responding to straightforward correspondence, answering all queries.

Lagos, Nigeria

- Managing all financial aspects of the business to ensure the achievement of all targets - Maintaining complete and accurate financial records, including Cash Book, Trial Balance, Profit & Loss Account and Balance Sheet- Processing manual payroll and supplier payments in a timely manner - Overseeing all facets of credit control, including contacting.

- Prepare business presentations and reports for potential customers through techniques that include product demonstrations, guarantee and referral lead generation- Value the projects and prepare quotations upon request on overall project - Manage all aspect of painting from start to finish, ensure organisational standard is maintained while working to a.

Professional Qualification, Accounting, Ongoing

British Computer Society Ecdl Certification, Office Administration & Business Management, Pass

Diploma, Accounting Technician, Distinctions

Bachelor Degree Of Science, Banking & Finance, 2:2

Activities and Societies: Assistant Class Representative.