Finance Data Analyst UK/IR/FR - Xylem Water Solutions - Nottingham, United Kingdom
(2026-01)
Water Technologies – Turnover of £3 million
- Develop management processes and policies
- Identify area to increase efficiency and automation of process
- Set up and maintain automated data process
- Identify, evaluate and implement external services and tools to support data validation and cleansing
- Produce and track key performance indicators
- Develop and support reporting process
- Monitor and audit data quality
- Gather, understand and document detailed business requirements using appropriate tools and techniques
- Manipulate, analyze and interpret complex data sets relating to the business
Assistant Financial Accountant - BWB Consulting - Nottingham, United Kingdom
(2024-11 - 2026-01)
Consulting - Turnover of £34.75 million. Permanent Role. Systems Used: SAP & Open Bravo 3. RFL: Redundancy
- Financial reporting pack preparation assistance
- Preparing accruals, prepayments
- Bank reconciliations
- Posting journals and assisting in VAT returns
- Management of the fixed asset register including calculation of depreciation
- Processing monthly payroll journals including allocation of costs to projects
- Supporting the financial accounting manager with year-end accounts and audit tasks
- Performed monthly financial modelling (Automated Budgets, CAPEX, financial statements) indexed accounts receivables and payables reports
- Preparing reconciliations
- Posting journals assisting with accruals and prepayments
- Supporting audit and compliance tasks while ensuring accuracy and meeting deadlines
- Processing accounts payables and accounts receivables
- Reviewing and processing employees' expenses and managing petty cash
Assistant Accountant - Tob Energy Pvt Ltd - Zimbabwe
(2021-12 - 2024-10)
Energy Provide – Turnover of $5 million (USD). Systems Used: Sage. RFL: Relocated to the UK with my wife as she is a Healthcare Professional
- Prepared management accounts, produced weekly, monthly and yearly reports
- Performed stock management and managed debtors and creditors
- Prepared regulatory returns (QPDs)
- Actively involved in financial modelling
- Artificial intelligence and interpretation reconciliations
- Bellina Payroll management system and Logistika accounting system
- Performed general ledger management
- Prepared and managed cashflows
- Maintained fixed asset register journal capturing
- Reviewing and processing employees' expenses and managing petty cash
- Performed expenditure management including fuel costing accounting
Accountant - Profeeds Pvt Ltd Head Office - Zimbabwe
(2021-01 - 2021-11)
Innscor Africa Group. Systems Used: Sage
- Financial reporting pack preparation assistance
- Preparing accruals, prepayments
- Bank reconciliations
- Posting journals and assisting in VAT returns
- Management of the fixed asset register including calculation of depreciation
- Processing monthly payroll journals including allocation of costs to projects
- Supporting the financial accounting manager with year-end accounts and audit tasks
- Performed monthly financial modelling (Automated Budgets, CAPEX, financial statements) indexed accounts receivables and payables reports
- Performed cost management including prices adjustment support
- Performed cashflow management and ensured timeous payments
- Accounts receivables allocations
- Processed payroll deductions and managed staff loans
- Conducted physical inventory count and system processing - variance analysis
- Reviewing and processing employees' expenses and managing petty cash
FMCG - Profeeds Pvt Ltd - Zimbabwe
(2018-02 - 2021-11)
Turnover of $6.9 million (USD)
Assistant Accountant – Finance Intern - Bakers' Inn Bread T/A Innscor Africa Group - Zimbabwe
(2018-02 - 2020-12)
RFL: Secured a role at Profeeds Head Office, which is owned by Innscor Africa Group
- Efficiently prepared financial statements
- Performed debtors, creditors and bank reconciliations
- Performed asset management
- Managed recoveries and stop orders
- Prepared regulatory returns
- Prepared management accounts
- Provided assistance in internal and external audit
- Performed cash book capturing and journal capturing
- Prepared bank reconciliations
- Facilitated budget preparation
- Provided procurement management support
- Accounts receivable and accounts payable reconciliations
- Maintained the fixed asset register
- Attended stock take, prepared reports and review variances
- Prepared ledger accounts like (Bank account, Purchases, AP, AR, Accruals and prepayments)
- Payroll deductions capturing and processing
- Managed petty cash
- Suppliers and customers reconciliations and balance confirmations
