Nikki Nassi Email & Phone Number

United Arab Emirates

• Servita Group Finance Manager responsible for managing Group Holding Company & subsidiaries located in the UK, Dubai & Singapore. • Oversee the full spectrum of financial operations, including budgeting, financial analysis, and reporting.• Develop and maintain financial statements, including income statements, balance sheets, and cash flow statements, to provide key insights to senior management.• Conduct regular financial audits to identify and correct discrepancies, ensuring compliance with accounting standards and regulations.• Collaborate with internal and external auditors to facilitate timely and accurate audits.• Streamline financial processes by implementing automated systems, reducing data entry ensuring efficient usage of time.• Monitor and control cash flow, investment activities, and financial risk management.• Intercompany billing cost allocation and reconciliation.• Develop and maintain strong relationships with banks, vendors, and other financial institutions.• Provide strategic financial guidance to senior management, assisting in decision-making and long-term planning.• Engagement profitability reporting, reconciliation, cost allocation and management. • Implementation of expense management system responsible for monthly reconciliation and cost allocation

Dubai, United Arab Emirates

• Managed financial accounting processes for company costs with value of over USD200M per annum.• Monitored AFE’s, delivered monthly accruals and actual cost positions and reviewed department budgets in line with the company’s financial plan and budgeted forecasts.• Ran monthly mass allocations to ensure correct project cost and intercompany allocations.• Prepared and delivered monthly operational and capital expenditure reporting, using activity-based costing processes.• Completed actual vs budget variance analysis, financial forecasting and commercial risk determination.• Enabled streamlining and automation of departmental manpower reporting (USD132M), producing cost reports based on projected business needs for presentation to the Executive Leadership Team.• Collaborated with various teams including contracts, accounts payable and treasury to determine correct policy and procedure processes to enable accurate reporting requirements for the business.• Partnered with corporate divisions including the Jebel Ali Offshore Supply Base, Logistics, Asset Integrity, Chemicals, Development, General & Admin Expenses and Manpower to gain an understanding of each business unit requirements.

Dubai, United Arab Emirates

• Led both the finance and administration functions of the Gyro Dubai office, managing daily activity across both divisions.• Worked closely with senior management to review and analyse financial data and determine future planning needs.• Completed financial transactions and data management for sales, purchase and nominal ledgers, finance schedules, payroll, cash flow, balance sheets and profit and loss statements.• Managed all financial reporting including client profitability, staff time utilisation, cash flow, forecasting and other critical reporting requirements to effectively monitor office performance against budgets and profit.• Oversaw a broad range of office administration functions including HR/PRO functions facilitating effective and streamlined business management.

London, England, United Kingdom

• Reporting to the Gyro EMEA Finance Director, controlled the credit function of the finance division for the region.• Worked closely with Account Managers and Directors to determine new client risk potential and followed strict policy and practice to ensure limited liability for the company.• Managed debtor reporting and trend analyses including cash versus billing and direct debit to improve received cash flow.• Drafted and executed the new company credit policy and procedures, reviewing existing systems and determining a more streamlined and risk-averse process for implementation.• Completed credit, financial and audit responsibilities including new client set up, credit referencing, receipt posting, ledger management and all other general financial administration duties.

London, England, United Kingdom

• Member of the group credit function working alongside a team of Credit Controllers within the Finance Department.• Processed aged debt liabilities, prioritizing debt follow up and determined resolution and reporting processes.• Liaised with Account Managers to collate new and existing client details and undertake risk assessments and reporting.• Ensured accurate pricing data entry for promotional pricing, retrospective bonuses and new product information.• Posted cash, allocated transactions, raised credit notes, solved customer price deductions, rejected incorrect claims and completed all other day-to-day transactional duties.

London, England, United Kingdom

• Managed the Banking Client Team with responsibility for the general ledger of over 40+ Banking Sector clients.• Led a team of two Credit Controllers, providing leadership, mentoring and training alongside daily business needs.• Worked closely with Recruiters and Talent Managers to regulate client risk and determine effective resolution processes.• Successfully managed aged debt reduction (less than 3% of total ledger value) and set targets and objectives for more effective annual outcomes for each financial year.• Collaborated with other Finance Managers and Senior Executives to establish policies and procedures and to ensure high standards of practice were maintained across the credit control function.

London, England, United Kingdom

London, England, United Kingdom

Duties included providing focus for all facilities related requests and fault reporting from LÓreal employees and managers for all the facilities team. Ensure effective and efficient tasking of facilities personnel and contractors when task have been completed.