FINANCE MANAGER

• A Chartered Accountant (ACA) and world class financial analyst

• Hands on experience in building Financial Models

• Highly proficient in Data Analysis and preparation of Financial Statement COMPETENCY PROFILE

Technical Proficiency: Advance Microsoft Excel Functions (Sensitivity Analysis and Scenario Analysis Data Modelling Microsoft Office Suite Building a Three Statement Financial Model Sage and Tally Accounting Software Business Training: Healthcare SQL Financial Planning & Analysis Taxation Professional & Ethical Behavior Client Relations Reporting & Documentation Interpretation and Application of IFRS WORK EXPERIENCE

FINANCE MANAGER PPC (PHILIPS PROJECT CONSULTING) LIMITED Sept 2023 till Date Responsible for the company’s financial planning and strategy, setting goals, targets and actionable plans for the key areas of the business- Tax, Accounts payables, Account receivables, procurement and documentation of Inventory. Preparation of annual budget for the next financial year in the last quarter of the current year Quarterly review and presentation of financial performance – budget vs actual I prepared the monthly management report in line with the applicable international Financial Reporting Standard I perform detailed Financial Analysis- (Vertical and Horizontal Analysis, Profitability analysis, Liquidity Analysis) and built a Three statement financial model.

I provided Technical Accounting advice in revenue recognition, provision and capitalization of internal use of software and development cost, Property Plant & Equipment I performed Data analytics, data cleaning, data preparation, Data visualization and Dashboard I analyze the monthly financial statement to ascertain how the business create value, do a comparative analysis with prior month, investigate unusual variance and provide a report to the management. Conducts internal Audit and collaborate with external Auditors during the Audit process Setting up a functional Computerized Accounting System for one of PPC’s subsidiary (BTHDC Ltd). Drafted a statement of operating procedure for the subsidiary (BTHDC Ltd) which was approved by the Group CFO I perform general Ledger reconciliation and review of the Trial Balance on a monthly basis. Data Modelling of Inventory Database creation of Inventory Template to track re-order level in order to avoid stock out.

I facilitated the training of the Finance Team on Microsoft Excel and the weekly Finance meeting for brain storming sessions.

EDOGBEJIRE UFUOMA PEACE

AYOBO, LAGOS, NIGERIA (+234) 9 0 9 4 9 5 0 4 6 8 E D O G B E J I R E @ G M A I L . C O M FINANCE ANALYST PPC (PHILIPS PROJECT CONSULTING) LIMITED Aug 2020 till Date I prepared the monthly management report in line with the applicable international Financial Reporting Standard I perform detailed Financial Analysis-(Vertical and Horizontal Analysis, Profitability analysis, Liquidity Analysis) and built a Three statement financial model.

I provided Technical Accounting advice in revenue recognition, provision, financial instrument and capitalization of internal use of software and development cost, Property Plant & Equipment I performed Data analytics, data cleaning, data preparation, Data visualization and Dashboard I analyze the monthly financial statement to ascertain how the business create value, do a comparative analysis with prior month, investigate unusual variance and provide a report to the management. I prepare annual and quarterly Budget by engaging top management executives to provide detailed information on actual cost and proposed revenue to be generated from various strategic business units Setting up a functional Computerized Accounting System for one of PPC’s subsidiary (BTHDC Ltd). Drafted a statement of operating procedure for the subsidiary (BTHDC Ltd) which was approved by the Group CFO I perform general Ledger reconciliation and review of the Trial Balance on a monthly basis. Data Modelling of Inventory Database creation of Inventory Template to track re-order level in order to avoid stock out.

I facilitated the training of the Finance Team on Microsoft Excel and the weekly Finance meeting for brain storming sessions.

ACHIEVEMENTS

• Got promoted within same organization to the role of a Finance Manager

• I supported the Finance and Sales team of my current employer (PPC Ltd) to increase revenue by 50% on a monthly basis since Jan 2021 through weekly revenue forecasting and comparing Sales target with actuals, drawing insights from the sales data and driving the sales team with incentives to reach set targets.

• I reduced the timeline in processing patient refund from over 90 days to 2 week- 300% operational efficiency in refund processing.

• I played a pivotal role in the deployment and implemented the usage of Sage 200 Accounting Software, migrated raw data and incomplete records to the Accounting Software and ensuring compliance from the procurement department.

• Managed the procurement arm of the business for two months, ensuring the On-time delivery and avoiding stock out pending when a procurement lead was hired.

• I utilized Activity Based Costing to provide strategic business decision to management in determining which product line we need to drop, the product line we need to prioritize based on the product profitability and the product lines we need to increase sales, and product lines we need to increase prices relative to competitors pricing for us to break even

Accountant One Spirit Company Limited Nov 2019-July 2020 Drafted credit agreement with clients to ensure agreed payment terms are adhered to for prompt settlement of bills Prepared weekly cash flow projection for to ensure seamless Cash flow and effective cash planning Trend Analysis of monthly expenditure

Remittance of PAYEE, VAT to relevant tax authorities Verification of vendor invoices and initiating payments promptly to ensure smooth supply chain management process

Daily review of invoices for correctness and accuracy Issuance of credit note to clients for returned goods Account Receivables Analyst Manifold Computers Limited, Surulere Aug 2015 - Oct 2018 Prepares monthly profit of billing analysis.

Writing of clients to follow and ensure payment is received on overdue invoices Updates and maintains Account Receivables report with new invoices Updates and maintains Goods-in-Transit report.

Post month-end schedule such as depreciation, interest expenses, rent, and insurance. Assists with any other task that may be assigned to me by the Finance Manager. Process payment vouchers and cheques/bank transfers/bank mandate Prepare monthly Bank reconciliation and posting adjusting entries on Figurro Posting all bank and cash payments on Figurro Accounting Software Research and reconcile vendors statement to correct discrepancies monthly Respond to all vendors enquiries

Maintain files and documentation thoroughly and accurately EDUCATION AND PROFESSIONAL CERTIFICATION

B. Sc Accounting Lagos State University, Ojo 2010-2014 ACA (Associate Chartered Accountant) Nov 2022

PROFESSIONAL TRAININGS ATTENDED

A Certificate in Financial Modelling Training & Forecasting July 2022 Piston & Fusion Training Institute

Financial Modelling & Valuation Analyst Training (FMVA) Jan 2023 - Ongoing Corporate Finance Institute (CFI)

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