Post Project
  • Search
    • Buyers can
    • Search offers to buy now
    • Search freelancers to request a proposal
    • Freelancers can
    • Search projects to quote on
  • How it works
  • Log in
  • Sign up
  • Freelancer?
Browse by Category
    Technology & ProgrammingWriting & TranslationDesignDigital MarketingVideo, Photo & ImageBusinessMusic & AudioMarketing, Branding & SalesSocial Media
    Moji Macaulay

    Moji Macaulay

    Financial Controller / Senior Finance Manager

    Ruislip, United Kingdom

    An intelligent, enthusiastic, self-motivated and ambitious finance professional with excellent technical, inter-personal and communication skills together with an outstanding track...Read moreAn intelligent, enthusiastic, self-motivated and ambitious finance professional with excellent technical, inter-personal and communication skills together with an outstanding track record of high achievement and success in all career and academic undertakings to date.

    Commercially astute & politically savvy, having worked in organisations such as The Carphone Warehouse Plc, Rolls Royce Plc, Vodafone Plc and Deloitte & Touche. A very good understanding of complex business models within variety of industry sectors including retail FMCG, logistics & distribution, manufacturing, telecommunications, construction and financial services.

    A natural leader who leads by example, results-driven, always takes a logical and methodical approach to achieving tasks and objectives. Currently managing a team of nine professionals as a Financial Controller at Carphone Warehouse. An effective team player with extensive experience of managing peers and multi-disciplinary project

    Graduated from University of Warwick with BSc Honours (2:1) in Accounting & Finance in 2000; obtained ACA / ICAEW qualification as a Senior Associate at D&T in 2003, passing all exams at first attempt; trained as a Six-Sigma Black Belt at Vodafone in 2004 and obtained an ICAEW IFRS Diploma in March 2008.

    Area Covered: Accountancy & Finance, Proof Reading & Editing
    Work Experience Summary: Work Experience

    FINANCIAL CONTROLLER –THE CARPHONE WAREHOUSE PLC
    MAY 2007 – Present
    • Financial control for supply chain including outbound & inbound logistics and distribution, warehousing, stock disposal and return costs spanning 4 cost centres and 3 multi-channel accounts with over £50m budget
    • Financial control for Repairs business with £30m annual turnover and £3m net profit contribution to the group
    • Financial planning and analysis, budgeting, forecasting, management reporting, completion and review of month-end profit & loss accounts and balance sheet position
    • Preparation of management reporting packs, variance analysis
    • Financial controller for Talk Mobile, the Mobile Virtual Network Operator telecom business within CPW
    • Implementing change in revenue recognition policy in management and financial reporting system
    • Preparation of year end statutory accounts and accompanying notes under new revenue recognition policy
    • Month-end reporting, working capital forecasting, commercial analysis trading support – this includes ensuring that trading promotions & offers are correctly accounted for in line with revenue recognition policies
    • Co-ordinate and manage monthly financial reporting to ensure reporting deadlines are met without exception
    • Business partnering, commercial analysis to support new product introduction
    • Full responsibility for financial planning and analysis - budgeting & forecasting
    • Responsible for external and internal reporting under Local GAAP and IFRS



    ROLLS-ROYCE PLC
    BUSINESS ASSURANCE PROFESSIONAL JUNE 2005 – MAY 2007
    • Leading business and financial control reviews, process improvement and risk management reviews
    • Reviewing financial accounting process such as accounting for warranties and guarantees; lease accounting; IFRS compliance review; research and development; long-term contract accounting review across various business units (UK, US & Germany).
    • Reviewing the effectiveness financial control processes and business units e.g. business evaluations process, new product development programmes and the group treasury department.
    • Reviewing operational processes e.g. product change board process, product specification development and control process, product design/make processes etc.
    • Producing reports of audit findings, making practical recommendations for improvement to internal controls
    • Preparation of reports for presentation to the audit committee.
    • Leading close-out meetings to present audit findings and buy-off recommended actions with management
    • Developing and agreeing a programme of reviews with the business
    • Performing benefits realisation reviews of process excellence projects
    • Reporting of monthly operating costs for the Department of Risk.


    VODAFONE PLC
    CHANNEL AUDIT MANAGER OCTOBER 2003 – JUNE 2004
    SIX SIGMA BLACK BELT JUNE 2004 – JUNE 2005

    • Project Management of various six-sigma blackbelt projects including – creating cross-functional project teams within the organisation; defining project deliverables, performing cost-benefit analysis and managing the teams to deliver project objectives.

    • Channel Audit - Management of the Company wide Compliance Audit Process and Claw-Back administration. This also involved including performing field audits in Channel Partner stores in an advisory capacity providing advise and to the store staff about Connection, Clawback and Compliance issues.

    • Channel Management - Managing Relationships between Singlepoint and Channel Partners. I was the Channel Partners’ first point of contact for issues regarding: Connection quality, Connection process, Compliance Audit, Risk etc

    • Management of the Bonus Incentive Process between Singlepoint and Channel Partners. This included daily management daily management data analysis staff, and ensuring that the service standards currently in operation between the two parties are maintained.


    DELOITTE & TOUCHE SEPTEMBER 2000 – SEPTEMBER 2003

    Key Achievements

    • Obtaining ACA/ICAEW qualification in 2003, passing all examinations first time.
    • I completed an eight-week secondment within the Business Consulting department of the firm. During this time I worked as a business consultant in an advisory capacity. Main areas of experience during this period were in Financial Management and Business Modelling. Main clients include Punch Pubs and Berger Foods. I also had some Public Sector experience working on various Public Finance Initiatives doing Tender Appraisal for Clients including Northampton and Barnsley City Councils.

    Roles & Responsibilities

    I performed statutory audit of financial statements and internal control assessments for a variety of clients.

    Main clients included:

    l Marconi Plc. - As Senior within the Group Audit team I was involved in the audit of all aspects of the group consolidation process and review of consolidation procedures and controls.

    United Colours of Benetton Ltd (Fashion Retail) and Delphi Lockheed Ltd (Manufacturing and Retail of Car Parts) - As the audit senior, I supervised a team of two or more associates, reporting directly to manager, liaising with and Financial Controller. Duties included, planning, fee negotiation, implementing new audit process, resolving staffing issues and outlining review plan to the Financial Director. Preparing of statutory accounts and other deliverables for Group reporting to London, USA & Italy, to tight reporting deadlines.

    Tarmac Plc and Bryants Plc (Construction) - Continuity from being involved as an associate to senior associate. I was responsible for completing full audit of several Joint Ventures as separate statutory entities, preparation and reviewing final statutory accounts. At Bryants, I reviewed and tested internal controls systems, making recommendations for improvements.

    Brunei Investments Ltd (Financial Services) – Review of Internal controls and systems and Identifying further sales opportunities for Deloitte & Touche.

    Other clients include: Securitisation - Compass Group Plc, Kesington Group Plc and Paragon Plc. Other Audit - Delcam International, Sangers Group Ltd, Deal Group Plc, Pension Schemes e.g. Peugeot Pension and Post Office Pensions
    Education Summary: IFRS Diploma: ICAEW: International Financial Reporting Standards Diploma (March 2008)
    ACA: Member of Institute of Chartered Accountants England and Wales (ICAEW) since September 2003
    BSc (Honours) Accounting & Finance, 2:1: University of Warwick (1997 – 2000),
    6 ‘AS’ Levels all Grade ‘A’ – including Maths & English : Henley College Coventry (1996 – 1997)
    8 ‘O’ Levels all Grade ‘A’ – including Maths & English (1990 – 1995)

    • £7
      /hr
    Contact

    Skills

    bookkeepingeditingmicrosoft exceltaxtax returnsix sigmafinancial modelingmicrosoft powerpointmicrosoft wordsystems applications and products analysis (SAP)

    Insights

    Freelancer Buyer
    Projects listed
    0
    Freelancers worked with
    0
    Last active
    Jul 07 2011
    Response time
    instantly

    Insights

    Freelancer Buyer
    Projects worked on
    0
    Buyers worked with
    0
    Last active
    Jul 07 2011
    Response time
    instantly

    Skills

    bookkeepingeditingmicrosoft exceltaxtax returnsix sigmafinancial modelingmicrosoft powerpointmicrosoft wordsystems applications and products analysis (SAP)

    Insights

    Freelancer Buyer
    Projects listed
    0
    Freelancers worked with
    0
    Last active
    Jul 07 2011
    Response time
    instantly

    Insights

    Freelancer Buyer
    Projects worked on
    0
    Buyers worked with
    0
    Last active
    Jul 07 2011
    Response time
    instantly
    Skills Insights

    Insights

    Freelancer Buyer
    Projects listed
    0
    Freelancers worked with
    0
    Last active
    Jul 07 2011
    Response time
    instantly

    Insights

    Freelancer Buyer
    Projects worked on
    0
    Buyers worked with
    0
    Last active
    Jul 07 2011
    Response time
    instantly
    Skills Insights
    bookkeepingeditingmicrosoft exceltaxtax returnsix sigmafinancial modelingmicrosoft powerpointmicrosoft wordsystems applications and products analysis (SAP)
    • Reviews
    • Purchases
    • Endorsements
    Hide feedback
    The user has no activity as a Freelancer

    Product

    • About
    • Team
    • Careers

    Support

    • How it works
    • Trust & Safety
    • Help Centre

    Discover

    • GuidesStoriesNews

    Resources

    • Customer Stories
    • Business Cost Calculator
    • Startup Cities

    Browse

    • Freelance Services
    • Freelance Services By Country
    • Freelance Skills
    • Terms
    • Privacy
    • Sitemap
    • Company Details
    • © 2023 People Per Hour Ltd
    We collect cookies to enable the proper functioning and security of our website, and to enhance your experience. By clicking on 'Accept All Cookies', you consent to the use of these cookies. You can change your 'Cookies Settings' at any time. For more information, please read ourCookie Policy
    Cookie Settings
    Accept All Cookies