Mahad M.
Planning and Reporting Finance Officer @Nhs Derby And Derbyshire Integrated Care Board Icb
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WORK HISTORY
Planning and Reporting Finance Officer @Nhs Derby And Derbyshire Integrated Care Board Icb
Successfully led the 2022/2023 budget-setting process, overseeing the preparation, forecasting, and monitoring of budgets worth over two billion. Developed detailed financial plans and ensured alignment with organisational priorities by responding promptly to change requests and ensured all financial planning was up-to-date and reconciled regularly with senior staff.• Produced monthly financial reports, reconciling data across multiple systems, and identifying key variances. Provided detailed explanations and insights to senior management, improving decision-making processes, and carrying out the variance analysis to conclude whether there are adverse, or favourable variances across various areas.• Worked closely with NHS England to reconcile budgets, ensuring resources were allocated effectively and financial compliance was maintained. Fostered strong relationships with internal and external stakeholders.• Took a proactive approach to process improvement, identifying, analysing, and improving upon existing processes to maintain high standards of quality, refining inefficiencies in financial systems and implemented process improvements, reducing data errors and enhanced workflows by automating repetitive tasks, leading to an increase in efficiency.• Prepared and reconciled month-end files with accuracy, ensuring compliance with NHS financial standards. Coordinated with cross-functional teams to ensure timely completion and approval while managed complex data sets to provide accurate forecasts and expenditure tracking.
EDUCATION
Wyggeston and Queen Elizabeth I College
A Levels, Accounting (B), Applied Business (B) and Maths (B)
University of Leicester
MSc Accounting and Finance, Accounting and Finance
University of Leicester
BSc Financial Economics, Economics
ABOUT MAHAD M.
Experienced finance professional with over five years of experience in finance. Hold an MSc in Accounting and Finance and a BSc in Financial Economics, with ongoing ACCA certification (six exams completed).Expertise in financial planning, budgeting, reporting, variance analysis, and process improvement, consistently delivering accurate, actionable insights to inform strategic decision-making. Proficient in leveraging advanced financial systems such as Oracle and highly skilled in Microsoft Excel for financial forecasting, data analysis, and reporting. Known for consistently delivering high-quality financial management and committed to continuous professional development, driving operational efficiency and excellence.
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