FP&A Manager

• A highly skilled FP&A Manager with over 13 years of expertise, specialising in the real estate sector.
• Successfully led the implementation of Microsoft Business Central and Power BI, transforming financial reporting with real-time, automated dashboards.
• Delivered significant cost savings through the implementation of robust purchase order systems and enhanced cost controls.
• Developed comprehensive cash flow forecasts and covenant reporting, ensuring liquidity and compliance with financial regulations.
• Pioneered the transition from manual Excel-based reporting to automated Power BI systems, streamlining decision-making processes.
• Built and managed high-performing teams, driving collaboration and efficiency in financial operations.
• Provided expert financial analysis and insights to senior leadership, supporting strategic decision-making.
• Optimised monthly management accounts and KPI reporting, enhancing clarity for C-level executives.
• Spearheaded Capex reporting for major development and refurbishment projects, ensuring cost accuracy and tracking.