Neelesh Magan Ca(Sa), Fmva Email & Phone Number

Adelaide, Sa, Au

Port Pirie, South Australia, Au

Profile:www.sahealth.sa.gov.au (Health Network serving regional areas in South Australia)Key Responsibilities:• Conduct review, analysis and provide recommendations to improve financial systems and processes• Implementation of improvements for strategic initiatives to drive financial performance

Cape Town, Western Cape, Za

Company Profile:Leading supplier of petroleum products in South Africa with approximately 850 service stations. www.astronenergy.co.za Role Overview:Oversee the financial planning and analysis function encompassing business and support divisions, reporting to the Chief Financial Officer. A member of the Finance Management Committee.Notable Achievement:Analytical review of business growth initiative with a detailed review of data, assessmentof opportunities for improvement, strategic levers design, and the expected benefitcalculation – assuming full implementation would grow sales volumes by 25%Key Responsibilities• Lead Financial Planning and Analysis team to deliver monthly and ad-hoc performance reporting• Prepare performance reporting, budget and strategy papers for ExCo and Board• Manage forecasting cycles• Provide input into the annual long-term asset valuation process• Deliver financial support to the business• Provide ad-hoc support to ensure commercial case viability• Lead process and system enhancement initiatives to improve efficiencies in monthly reporting and business planning cycles• Manage capex planning, forecasting and reporting functions• Lead decision support team covering business growth and data-driven projects• Facilitate enhancement of team competencies by developing and implementing training plans• Ensure completion of Regulatory Accounting Standards submissions to the Department of Energy• Provide expertise for business growth and improvement initiatives• Steering Committee member on several system implementation projects

Cape Town, Western Cape, Za

• Overseeing the structuring and design of the project management office (PMO)• Performing resource planning analysis encompassing headcount, operating expenses, capex, and roadmap design• Establishing, implementing and overseeing effective systems, processes and controls• Building strong working relationships and effective communication channels with key stakeholders• Engaging in initiative management, review and prioritisation of activities• Devising a risk-adjusted business plan for income and rebates• Designing and reviewing project financial models and change management framework• Overseeing budgets and forecasts• Performing as a strong leader of a cohesive team with strict enforcement of statutory regulations, quality standards, governance processes and compliance requirements

Cape Town, Western Cape, Za

• Performing monthly management reporting and analysis• Implementing continuous improvement initiatives and overseeing the development of form automation initiatives• Reviewing performance versus strategic objectives and devising corrective measures• Utilising PowerBI and ESRI dashboarding tools for performance monitoring• Conducting site profitability analysis• Compiling business plans and forecasts for volumes, income and operating expenses• Managing the implementation of Regulatory Accounting Standards margin mechanism• Designing and implementing fuel discounting mechanisms

Cape Town, Western Cape, Za

• Financial management of property management company, overseeing convenience stream accounting• Compiling business plans and forecasts, designing and measuring key performance indicators for scorecard measurement• Designing and reviewing financial models and performing site profitability reviews• Conducting monthly capex spend reviews• Implementing and managing regulated margin framework to ensure income accuracy• Designing diesel discounting models• Performing as a strong leader of a cohesive team with strict enforcement of statutory regulations, quality standards, governance processes and compliance requirements

Cape Town, Western Cape, Za

• Performing daily and monthly performance analyses for Sales and Marketing division• Overseeing transition accounting for company acquisition• Preparing and presenting monthly management accounts split by business stream• Initiating automated dashboard design project• Preparing annual financial statements• Designing framework and performing year-end reporting for IFRS 7 and IAS 32• Focal point for SAP Profit Centre Accounting module implementation

北京市, Cn

• Performing detailed reviews of financial records to ensure compliance with accounting standards and applicable regulations• Verifying assets to establish validity, accuracy and completion• Developing and maintaining audit working papers and evidence to support conclusions• Summarising findings and compiling management reports detailing feedback and recommendations for improvement

Postgraduate Diploma In Accounting, Accounting

Bachelor Of Commerce - Bcom, Accounting