Michael B. Email & Phone Number

London, United Kingdom

We offer credit control services to SME's and large organisations wishing to outsource their credit control function. Whether you would like to outsource on a short term or continual basis, or you simply need to dedicate more time to your business; we are here to help and assist with any cash flow difficulties. www.hawkeyeconsult.co.uk

London Area, United Kingdom

- Develop and automate financial and operational reporting processes to enhance decision-making capabilities.- Lead initiatives to improve system reliability and reduce operational errors, directly supporting business continuity plans.- Conduct detailed financial analyses to support strategic planning and operational efficiency.- Collaborate with cross-functional teams to identify and implement process improvements.- Provide data-driven insights to support budgeting and forecasting activities.- Achieve a 20% reduction in reporting errors through enhanced data validation processes.

London Area, United Kingdom

- Spearheaded data integration and analytics projects, enhancing data-driven decision-making across the organization.- Collaborated cross-functionally to develop and refine key performance indicators and reporting standards.- Analyzed large datasets to identify trends and insights for strategic initiatives.- Automated data processing workflows, improving efficiency by 25%.- Developed dashboards and visualizations to communicate key metrics to stakeholders.- Conducted training sessions to enhance team proficiency in data analysis tools.

Hoddesdon, England, United Kingdom

- Implemented credit management strategies that minimized risk and optimized financial operations for the EMEA and USA regions.- Enhanced financial reporting mechanisms, leading to better financial forecasting and stakeholder communication.- Conducted monthly financial reviews to ensure accuracy and compliance.- Managed credit control processes, reducing overdue accounts by 15%.- Streamlined budgeting and forecasting processes to align with strategic goals.- Collaborated with international teams to standardize financial practices.

United Kingdom

- Conducted in-depth financial analysis and reporting to support strategic fiscal management and operational improvements.- Prepared detailed budget reports to aid in financial planning.- Assisted in the development of financial policies and procedures.- Monitored and analyzed financial performance against budget.- Provided financial insights to support decision-making at the executive level.- Improved financial reporting accuracy, reducing errors by 20%.

- Enhanced financial visibility and operational efficiency through the implementation of innovative financial processes.- Managed and supported a finance team, significantly improving financial forecasting and stakeholder communication.- Secured £36 million in financing by optimizing financial reports and processes.- Developed and implemented strategies to improve financial management systems and practices.- Streamlined financial operations, enhancing productivity and cost-efficiency.- Fostered strong relationships with financial institutions and stakeholders to secure funding and support.

London Area, United Kingdom

- Streamlined statutory account setups and financial reconciliations, improving budget management and reporting efficiencies.- Facilitated property development financing and optimized tenant service charge allocations, enhancing financial planning and tenant communications.- Implemented financial controls and reporting mechanisms to increase transparency and accountability.- Conducted financial analyses to support strategic decisions and property management initiatives.- Collaborated with external auditors to ensure compliance with financial regulations and standards.- Enhanced data-driven decision-making by integrating advanced financial software and tools.

Golders Green, London

Hired, built and trained straff from scratch, provided guidiance and maintained positive attitudes within the team.Improved the quality of management information diesseminated from head office to 6 sites.Improved internal processes to Safeguard company assets and developed effieicies with day to day transaction postings and pinpointed duplicated transactions to reverse.Reconciled bank statement for the entire financial year in time for audit and also assisted audit with queries.Restructured supplier accounts to prevent duplicated payments and clawed back cash sitting on supplier accounts as a result of duplicated payments totalling to almost £20k stemning back from 2017.Restored customer relationships as a result of resolving account queries with account reconciliation.Introduced mass file csv uploading driven by Excel formula's to handle the high volume of transactions for receipts in Cheques, BACS, Debit/Credit Card and SO which can exceed 5k per month. Processing time reduced from 2 months to 2 weeks. other benefits resulted in the aged debtors displaying true reflection of debts owed and previous audit concerns satisfied.Communicated monlthly sales figures to the Office of National Statistics. Prepared monthly overtime adjustments for payroll.Managed to team of 2 - AAT studentsProcessed weekly supplier payment run.Processed staff expenses weekly.Fixed Asset register management.Ad-hoc reports required by MD.

London, United Kingdom

- Utilized predictive analytics to manage credit risk and enhance financial decision-making processes.- Developed strategic partnerships, improving stakeholder engagement and operational efficiency.- Implemented credit policies that reduced delinquent accounts by 10%.- Monitored credit exposure and recommended actions to mitigate risks.- Enhanced reporting systems for better visibility of credit metrics.- Led a team to streamline credit processes, reducing processing time by 15%.

London, United Kingdom

- Implemented data-driven strategies for cost reduction and optimized negotiation tactics to secure substantial fee reversals and savings.- Developed credit risk models to improve assessment accuracy.- Conducted regular credit reviews to maintain low risk levels.- Enhanced client relationships through effective communication and negotiation.- Managed a portfolio of high-value accounts, reducing overdue balances by 20%.- Trained junior staff on credit management best practices.

Ealing Studios

- Led advanced data analysis projects to identify financial discrepancies and enhance process efficiencies through the integration of new technology and training.- Processed invoices and managed accounts payable/receivable.- Assisted in month-end closing and financial reporting.- Reconciled bank statements and resolved discrepancies.- Improved accuracy in financial records, reducing errors by 15%.- Supported the finance team with budgeting and forecasting activities.

London, United Kingdom

- Pioneered new data validation techniques to improve accuracy and reliability in financial reporting and operations.- Processed daily financial transactions and maintained accurate records.- Assisted in preparing financial statements and management reports.- Conducted account reconciliations and addressed discrepancies promptly.- Supported audit processes by providing necessary documentation and explanations.- Enhanced efficiency in financial operations, reducing processing time by 10%.

London

- Enhanced financial data processing and analysis capabilities, contributing to better risk management and strategic financial planning.- Processed invoices and managed the accounts payable/receivable cycle.- Assisted in month-end financial closures and report generation.- Reconciled financial discrepancies through detailed analysis.- Supported budgeting and forecasting activities.- Improved financial data accuracy, reducing reporting errors by 12%.

London

- Streamlined data management processes, leading to improved credit control measures and reduced financial risks.- Managed collections and followed up on overdue accounts.- Prepared regular credit control reports for management review.- Liaised with clients to resolve payment issues and disputes.- Implemented new credit control procedures, reducing outstanding debts by 15%.- Assisted in credit risk assessments for new clients.

London

- Optimized financial data systems, increasing operational efficiency and enabling more effective strategic financial decision-making.- Processed financial transactions and maintained accurate records.- Assisted in the preparation of financial reports and statements.- Conducted bank reconciliations and addressed discrepancies.- Supported budget planning and financial forecasting efforts.- Enhanced data accuracy, improving financial reporting by 10%.

London

- Advanced data analysis for financial operations, significantly improving process efficiency and reducing operational costs.- Managed accounts payable and receivable processes.- Assisted in month-end financial closures and reporting.- Conducted financial data reconciliations and resolved issues.- Supported financial planning and budgeting activities.- Reduced operational costs by 8% through process improvements.

London

- Revolutionized accounts receivable processes by implementing data-centric strategies to enhance debt collection efficiency and financial stability.- Managed invoicing and collections for a large customer base.- Reconciled accounts and resolved payment discrepancies.- Prepared regular accounts receivable reports for management.- Collaborated with sales teams to address client payment issues.- Improved debt collection efficiency by 20% through process optimization.