Mandy Chan ACMA CGMA

Experience

• 

  British Airways

  Sept 2007 - Aug 2008

  Financial Analyst

  • Managed relationships with external auditors, Ernst and Young, ensuring smooth collaboration and compliance• Oversaw £3-£14 million adjustments monthly for the Exchange and Refunds account, ensuring accuracy and financial integrity• Consolidated Overseas Revenue Reviews for managerial review, presenting complex data in a simplified manner• Handled timely payments to the US Government and conducted tax returns for various divisions

• 

  Wilderness Tours

  Jun 2010 - Sept 2010

  Raft Guide

  • Guided rafting trips in Ottawa, Canada, ensuring safety and enjoyment for all participants.• Managed accounts in the off-river department, handling financial transactions and record-keeping.• Developed strong communication and leadership skills while working in a dynamic outdoor environment.

• 

  Biffa

  Dec 2010 - Oct 2014

  Financial Analyst

  • Prepared and presented budget and forecast presentations to Divisional Directors• Liaised with General Managers and onsite Accountants regularly• Managed Gas to Energy business, representing 50% of Biffa business turnover• Participated in process/systems improvements initiatives, now used by multiple sites

• 

  Hovis Ltd

  Oct 2014 - Apr 2016

  Commercial Accountant

  • Managed the weekly forecast for all customers across Mainland and Northern Ireland, ensuring accuracy and timeliness.• Acted as the central contact for the Sales and Marketing team, providing financial support and analysis for customer accounts.• Presented financial analysis at Gate meetings for new product launches, contributing to strategic decision-making.• Supported the Five Year Plan by assisting in financial modeling and analysis for future growth opportunities.

• 

  Siniat

  Apr 2016 - Feb 2017

  Commercial Controller

  • Managed rebate levels for 120 customers, ensuring accurate payments and accruals, resulting in improved financial transparency.• Oversaw overhead reporting and collaborated with budget holders to monitor and analyze business spend.• Led budgeting process, ensuring stakeholder satisfaction and alignment with business goals.

• 

  Cascade Financial Solutions Limited

  Jul 2017 - May 2022

  Executive Director
• 

  DIXONS CARPHONE PLC

  Jul 2017 - Feb 2018

  Finance Manager - Repair Centre

  Led business partnering with Operations to meet financial goals, produced weekly results, and managed Repair Centre Budget and Forecasts.• Collaborated with Head Office in London to align business goals.• Developed strong analytical and presentation skills.• Enhanced communication and relationship-building abilities through cross-functional collaboration.

• 

  NHS Supply Chain

  Oct 2018 - Apr 2023

  Finance Business Partner

  • Managed £120M Profit and Loss account, ensuring timely forecasts, budgets, and three-year plans• Built strong relationships with internal and external stakeholders, challenging costs where necessary• Supported Business Transformation projects, providing critical financial information for decision-making• Developed adhoc financial models to support key stakeholders in making strategic business decisions

• 

  Hunter Douglas, Inc.

  Nov 2023 - now

  Finance Manager

  Led the Global Ecommerce implementation team for the new ERP system, ensuring seamless integration and efficient financial management across entities.• Collaborated with Global Ecom HR Lead and Global Ecom IT Lead to consolidate accounts and manage recharges effectively.• Analyzed variances and produced monthly accounts for Blinds 2 Go, contributing to a £135M turnover company's financial success.