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.
• 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

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

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

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

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

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