Michael Mack Email & Phone Number

Ely, Gb

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.• Worked closely with BPs particularly in the projects area, ensuring that revenue was being recognised correctly.• Implemented numerous process improvements initiativesGeneral Ledger Owner (Jan – Nov 2013)• Sole Control over the CSC’s UK&I General Ledger which involved numerous core tasks such as controlling access and ability to post into the ledger, balance sheet certification, reviewing and preforming true ups of FX revaluations.• Took over responsibility for various audit tasks such as evidence/support testing and journal testing to ensure adherence to SOx Policies.Transactional Shared Services (Sept 2012 – Jan 2013)• Delivered a variety of projects within the Transactional Shared Service team, including off shoring residual intercompany billing processes to a shared service centre in Prague.

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