
Abin George
I can handle your finance work so you don't have to
Kompetenzen

Meine Dienstleistungen

Portfolio
Arbeitserfahrung
Project Coordinator
Self Employed • Vollzeit
Oct 2025 - May 2026 • 7 mos
Company Name - Unreconciled Ltd - Led financial planning and analysis (FP&A) cycles including budgeting, forecasting, and month-end close across multiple jurisdictions, ensuring outputs aligned to regional objectives and delivering reliable management reporting and analytics. - Served as a business partner and trusted advisor to senior stakeholders, delivering monthly performance reviews with financial analysis, insightful commentary, and forward-looking projections to support strategic decision-making. - Led as the primary liaison for clients, managing deliverables, addressing complex financial queries, and ensuring exceptional service standards. Managed clients with a turnover of over £100m and multi-entity reconciliations. Review month-end close activities, review accruals, prepayments, and revenue recognition while conducting daily quality checks on all financial deliverables. - Led daily operational workload planning, assigning tasks to the team with clear priorities, and monitor real-time progress to ensure timely task execution. Designed and delivered automated Power BI dashboards and analytical models for budgeting, forecasting, and scenario analysis, enabling real-time performance monitoring and trend identification. - Collaborated with cross-functional teams including operations, IT, and data teams to co-create data-driven solutions, streamlining workflows and enhancing reporting capabilities through automation tools. - Mentored associates, conducted one to one sessions to listen to the team members issues, planning and coordinating trainings, engagement activities to improve the employee-relations, and conduct end-of-day briefings with senior stakeholders. - Led ERP and system migration projects (Xero, QuickBooks, NetSuite, Campfire, Accounts IQ); built automated dashboards, drafted SOPs, set up multi-approvals and separation of duties of enhance productivity and maintain confidentiality.
NHS
Vollzeit • 1 yr 10 mos
Senior Analyst
Mar 2024 - Aug 2025 • 1 yr 5 mos
Company Name - Barts Health NHS Trust - Supported financial services projects, including forecasts and report development for a separate trust. Detailed Analysis of aged payables, drafting business cases and maintain a service record for vendors with recurring issues. - Reviewed invoice hold reports, variance analysis, and worked with accountants and budget holders to improve budgeting, forecasting, and approval workflows. Ensured correct invoice allocation to GL codes. - Conducted ad-hoc data-driven analyses using SQL and Advanced Excel to answer specific financial questions from leadership, translating complex datasets into clear narratives to advance decision-making. - Managed month-end closing, recorded and submitted transactions, budgeted for next month, and provided data-driven analysis. Reviewed contracts, KPIs, negotiated renewals, and liaised with sourcing for quotes. - Processed payment runs of value up to GBP 300 million (BACS, cheques, wire transfers, CHAPS, foreign payments), performed bank reconciliations, and applied multiple quality checks. Maintained vendor database and secured confidential data for audits. - Built Power BI dashboards and analytical models to track operational KPIs, identify spend trends, and provide actionable insights to Finance leadership and budget holders — achieving an 80% improvement in KPI performance and a 30% cost reduction. - Led cross-functional projects and system reviews; liaised with development teams on ERP updates, presented compliance policies, and trained members on advanced tools to drive process improvements.
Accounts Payable Analyst
Sep 2023 - Feb 2024 • 5 mos
Company Name - Barts Health NHS Trust - Processed over 3,000 invoices a month, set-up and built templates for OCR recognition of invoices, monitored daily invoice rejection reports and took corrective actions to ensure payment. - Collaborated with Procurement to resolve invoice holds due to price variances or incorrect supplier details. - A main contributor to the meetings to get systems and processes within our core responsibilities to reduce latency and any delays. - Managed invoice mailbox and vendor database; triaged queries, escalated approvals, reconciled vendor statements, and liaised with internal and external stakeholders to ensure seamless payment processing. - Led the automation process for reconciliation templates, took it up to the senior leadership to effectively implement the same level of system to the sister-departments to improve the efficiency and reduce manual work to focus on more effort required areas.