Finance Manager
CurrentFinance Manager, reporting to COO.Responsibilities and achievements include:• Prepared and presented financial report at monthly Board Meetings. Enhanced reports to include critical KPI’s. • Hands on management of Finance Department. Mentored team and achieved significant reduction to month end close timetable. • Worked closely with resell department. Mentored colleagues on margin management resulting in significant increase in overall resell margin. • Created one team environment with operating departments and implemented efficient processes to alleviate month end bottlenecks.• Supported directors and senior management through budget and forecast process. • Prepared company’s first full budget and 3 monthly forecast. Monitored actual performance, investigated and reported variances and implemented appropriate corrective measures.• Managed cash flow and improved working capital. • Prepared and processed executive and staff payroll including calculating incentive commissions and bonuses.