Neelesh Magan Ca(Sa), Fmva Email and Phone Number
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Neelesh Magan Ca(Sa), Fmva personal email
Highly skilled Chartered Accountant with expert management reporting, business planning and forecasting knowledge. A professional with a data-driven approach who has been involved in a wide range of ad hoc projects, including company acquisitions, disposals and start-ups, and business analysis for various corporate ventures. A high-profile leader and results-driven accountant with an analytical and detailed oriented mindset. Well-developed communication and interpersonal skills to exert influence in a high performance team. A finance business partner making sense of information through research and knowledge of market conditions, facilitating an insights-driven response based on fact. EDUCATION & QUALIFICATIONSBachelor of Commerce in Financial Accounting, University of Cape TownPostgraduate Diploma in Accounting, University of Cape TownChartered Accountant - South African Institute of Chartered AccountantsVALUE OFFERED:SYSTEMS Advanced Microsoft OfficeESRIAdvanced ExcelSAP Business WarehousePower BISAP SKILLSFinancial modellingManagement AccountingFinancial planning and analysisRisk management COMPETENCIESCross-culturalStakeholder RelationshipsTeam LeadershipResults and deadline-drivenAttention to detailACCOMPLISHMENT SNAPSHOTAnalytical 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%Oversee transformational strategy implementation designed to double convenience business income within five yearsOversaw annual margin implementation process improvement resulting in the full cycle time of 2.5 daysin 2019 compared to 7 days in 2018, resulting in earlier billing and cash collection, without additional operating costs or investment spendFinance lead on operating lease negotiations project – new site valuation model designed to standardise valuation methodology for service station businessesFinance lead for loyalty programme partner negotiations, resulting in an award-winning partnership with the potential to grow volumes performance exponentiallyFinance lead for strategic convenience partner negotiations, resulting in 25% income growth, extendingover the long contract periodEngen Medical Benefit Fund Investment - Sub-committee MemberSeconded to Jersey (UK) to audit various asset funds registered in the tax havenMember of a committee overseeing a community outreach investment initiative
Puretec Pty Ltd
View- Website:
- puretec.com.au
- Employees:
- 70
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Puretec Pty LtdAdelaide, Sa, Au -
Project Officer Business ImprovementYorke And Northern Local Health Network Aug 2024 - PresentPort Pirie, South Australia, AuProfile: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 -
Financial Planning And Analysis ManagerAstron Energy (Pty) Ltd. Jul 2021 - Nov 2023Cape Town, Western Cape, ZaCompany 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 -
Program ManagerEngen Mar 2020 - Jun 2021Cape 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 -
Business Performance Improvement ManagerEngen Apr 2017 - Feb 2020Cape 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 -
Sales & Marketing Retail Business Planning & Analysis ManagerEngen Jul 2011 - Mar 2017Cape 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 -
Sales And Marketing Management Information Systems AnalystEngen Jan 2008 - Jun 2011Cape 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 -
External AuditorErnst & Young Jan 2004 - Dec 2007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
Neelesh Magan Ca(Sa), Fmva Education Details
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University Of Cape TownAccounting -
University Of Cape TownAccounting
Frequently Asked Questions about Neelesh Magan Ca(Sa), Fmva
What company does Neelesh Magan Ca(Sa), Fmva work for?
Neelesh Magan Ca(Sa), Fmva works for Puretec Pty Ltd
What is Neelesh Magan Ca(Sa), Fmva's role at the current company?
Neelesh Magan Ca(Sa), Fmva's current role is Highly Skilled Chartered Accountant With 18+ years of experience in Expert Management Reporting, Business Planning & Forecasting.
What is Neelesh Magan Ca(Sa), Fmva's email address?
Neelesh Magan Ca(Sa), Fmva's email address is ne****@****y.co.za
What schools did Neelesh Magan Ca(Sa), Fmva attend?
Neelesh Magan Ca(Sa), Fmva attended University Of Cape Town, University Of Cape Town.
Who are Neelesh Magan Ca(Sa), Fmva's colleagues?
Neelesh Magan Ca(Sa), Fmva's colleagues are Troidon Dela Paz, Megan Russell, Melanie Holl, Jay Hack, Yulieses Cesista, Kristy Mackie, Melanie Morgan.
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