Michael Mack Email & Phone Number

Ely, GB

London, London, GB

Global, US

• Project finance business partner managing a £18m revenue portfolio of 60-90 live projects on a security clearance required government account
• End to end pricing of projects using financial models to allow a clear picture of revenue and cost expected on each project
• Created cost and labour reports to support key stakeholders in highlighting possible overspend risks and erosion of margin
• Financial Reporting and Variance analysis for both revenue and cost and providing comprehensive commentary as to any disparity.
• Communicated and coordinated with Project Managers to evaluate timelines, project progress, problem resolution, financial forecasts and the closure of projects.
• Liaised with, addressed needs and reported to both internal and client management

Global, US

• Financial Planning and Analysis (Sept 2014 – April 2016)
• Creation of a new suite of versatile reports and presentation packs in order to provide an optimised view of financial data to suit the user’s needs.
• Supplied and presented timely and accurate financial information and summary reports to senior management on a routine and ad-hoc basis.
• Preparation of monthly forecasts and the annual budget.Finance Controller (Nov 2013 – Sept 2014)
• Controlled the financials and provided support for one of CSC’s top 5 accounts
• Provided variance analysis regarding discrepancies to forecast and budget.

Wilmington, NC, US

Finance rotational internship working on primarily operational roles over the course of 12 weeks; Key areas of focus were on sale ledger support, unbilled reconciliations and end to end project delivery

Education record

Bachelor Of Science (Bsc), Accounting And Financial Management

Education record