Numair Mallhi

Senior Analyst Feb 2022 – Present

Reviewing financial appraisals & leading on project cashflows of over 15 projects (including international projects)
Business partnering with internal & external stakeholders
Managing investor funding
Leading on budget process & managing forecasts
Providing financial advice on various projects
Calculating funding & development fees
Monthly bank loan utilisation requests
Liaising with teams from around Europe & Canada
Dealing in multiple currencies (GBP, EUR & CAD)
Overseeing the rollout of a new financial system (Workday)

Finance Business Partner Manager – Development April 2020 – Feb 2022

Leading on various key projects & managing team to meet department & company strategic objectives
Reviewing & challenging financial appraisals to provide best outputs
Overlooking cashflow timelines of schemes
Leading on and monitoring the annual budgets
Calculating sales margin and carrying out impairment review
Feeding key information into the long-term financial plan
Identifying key risks to the achievement of the annual budget and ensure appropriate measures are put in place to manage these risks
Quarterly returns
Preparation of accurate and timely financial performance information for budget holders, the executive and board to effectively manage their business area
Liaise with the finance team to fully support the preparation of the month-end and year-end process
Managing team’s yearly appraisals with a monthly 1-2-1 review.

Notting Hill Genesis

Project Accounting Manager January 2019 – April 2020

Leading & managing portfolio of approximately £150m
Managing a team to provide key information in order to meet key deadlines for reporting on JV (Joint Venture) & SPV project activities to the board
Presenting updates to external investors on quarterly basis
Arrange funding, equity & loan drawdown to meet project commitments including SPV commitments
Providing profit distribution to all partners as per agreement
Budgeting & forecasting
Capital Accounting
Reviewing monthly management Accounts
Ensure recording of sales & disposal of assets are accurately accounted & reported
Ensure VAT & other tax entries are correctly accounted for
Managing & overlooking the issuing of shares between parent company and subsidiary
Balance sheet reconciliations
Managing team’s yearly appraisals with a monthly 1-2-1 review.

Investment Analyst (Financial planning & Investment) April 2017 – January 2019

Involved in supporting and developing the business in existing and new markets
Preparing quality financial analysis and recommendations to the board
Reviewing cashflows & investigating variations
Challenging the development team with spend profiling
Upload actuals from financial accounting system to development system monthly
Been part of the merger process from Genesis Housing Association to Notting Hill Genesis

Finance Business Partner May 2014 – April 2017

Business partnering with various functions such as HR, Finance, Procurement & Leasing
Preparing commentary for Management Accounts
Liaising & challenging key stakeholders with spend forecasts & budgets
Investigate monthly variances
Reviewing month end journals - Accruals, Prepayments, Accrued income, and Deferred income
Reviewing fixed asset register & capitalising items
Balance sheet reconciliation

Finance Plus, WPP (£14.39b turnover, 205,000+ staff)

Assistant Accountant Nov 2012 – May 2014

About