Philip Imasuen

Develop and articulate comprehensive financial and risk management strategy for the business. • Liaise with financial services organization to ensure the business remains adequately funded in terms debt, equity and working capital requirements. • Assist in the formulation and execution of corporate level investment and financial management for enhancing business growth and operating efficiency • Assist Chief finance manager to manage the cash flow and supervise financial transactions within the company to ensure there are no discrepancies in reports. • Assist Chief finance manager to develop strategic plans and to brainstorm ways of reducing spending and increasing profits. • Assist in establishment and maintenance of an effective financial management framework covering treasury, tax planning, financial control and management information system, processes and, which support business objectives and enables the effortless production of relevant periodic reports • Assist in developing and implementing effective finance and accounting systems, processes, procedures and policies which provide effective controls in the deployment and utilization of capital and assets. Ensures processes and or procedures are effectively complied with; including regulatory or statutory requirements. • Manage the budgetary process to ensure all budgets adequately reflect periodic resource requirements and revenue estimates for the business; coordinates the periodic financial performance monitoring and reporting of the company. • Approves all finance and accounting transactions and ensures processes and or procedures are effectively complied with; including regulatory or statutory requirements. • Ensure the provision of timely, comprehensive and accurate management accounts that enable decision making process. • Effectively manage company taxes and other statutory returns to regulatory authorities • Effectively manage the company’s asset, debt, cost and profitability position. • Report known contraventions of statutory regulation to the Financial Manager. • Assist finance manager manage the cash flow and supervise financial transactions within the company to ensure there are no discrepancies in reports.

Oversee financial operations for multiple brands and service centers, managing a team of accountants and collaborating with other departments to ensure timely and accurate financial reporting. Develop and maintain financial policies and procedures to ensure compliance with accounting principles and regulations. Prepare and present financial statements, budgets, forecasts, and tax returns for multiple entities, analyzing financial data to identify trends and opportunities for improvement. Manage relationships with external stakeholders, including auditors and tax authorities, to ensure accurate and transparent financial reporting. Collaborate with senior management to provide financial analysis and insights to support decision-making. Continuously seek to improve processes and systems to increase efficiency and effectiveness, leveraging technology and automation where appropriate. Provide leadership and mentorship to junior members of the accounting team, fostering a culture of collaboration, continuous learning, and development.

Oversee financial operations for multiple brands and service centers, managing a team of accountants and collaborating with other departments to ensure timely and accurate financial reporting. Develop and maintain financial policies and procedures to ensure compliance with accounting principles and regulations. Prepare and present financial statements, budgets, forecasts, and tax returns for multiple entities, analyzing financial data to identify trends and opportunities for improvement. Manage relationships with external stakeholders, including auditors and tax authorities, to ensure accurate and transparent financial reporting. Collaborate with senior management to provide financial analysis and insights to support decision-making. Continuously seek to improve processes and systems to increase efficiency and effectiveness, leveraging technology and automation where appropriate. Provide leadership and mentorship to junior members of the accounting team, fostering a culture of collaboration, continuous learning, and development.

Oversee financial operations for multiple brands and service centers, managing a team of accountants and collaborating with other departments to ensure timely and accurate financial reporting. Develop and maintain financial policies and procedures to ensure compliance with accounting principles and regulations. Prepare and present financial statements, budgets, forecasts, and tax returns for multiple entities, analyzing financial data to identify trends and opportunities for improvement. Manage relationships with external stakeholders, including auditors and tax authorities, to ensure accurate and transparent financial reporting. Collaborate with senior management to provide financial analysis and insights to support decision-making. Continuously seek to improve processes and systems to increase efficiency and effectiveness, leveraging technology and automation where appropriate. Provide leadership and mentorship to junior members of the accounting team, fostering a culture of collaboration, continuous learning, and development.

Oversees documentation and records of all day-to-day financial transactions held in the branch ensuring accuracy and compliance with approved guidelines. Verifying and posting receipts, invoices and payment vouchers in ledger for all transactions of both auto sales and after-sales divisions at the branch level. Carry-out year-end inventory count for all brands of After sales division (BMW, Rover, Renault and Ford) Performed branch banking operation Supervise accounts department by directing activities and resolving challenges improving accounting operations by 90%. Oversee branch treasury operation by monitoring of inflows and confirmation of lodgments. Reconciliation of customer accounts. Reconciliation of branch satellite account. Branch Petty Cash/Imprest management Review accounts operation process on resumption and decreased posting errors by 95%

Oversees documentation and records of all day-to-day financial transactions held in the branch ensuring accuracy and compliance with approved guidelines. Verifying and posting receipts, invoices and payment vouchers in ledger for all transactions of both auto sales and after-sales divisions at the branch level. Carry-out year-end inventory count for all brands of After sales division (BMW, Rover, Renault and Ford) Performed branch banking operation Supervise accounts department by directing activities and resolving challenges improving accounting operations by 90%. Oversee branch treasury operation by monitoring of inflows and confirmation of lodgments. Reconciliation of customer accounts. Reconciliation of branch satellite account. Branch Petty Cash/Imprest management. Review accounts operation process on resumption and decreased posting errors by 95%.

Oversees documentation and records of all day-to-day financial transactions held in the branch ensuring accuracy and compliance with approved guidelines. Verifying and posting receipts, invoices and payment vouchers in ledger for all transactions of both auto sales and after-sales divisions at the branch level. Carry-out year-end inventory count for all brands of After sales division (BMW, Rover, Renault and Ford) Performed branch banking operation Supervise accounts department by directing activities and resolving challenges improving accounting operations by 90%. Oversee branch treasury operation by monitoring of inflows and confirmation of lodgments. Reconciliation of customer accounts. Reconciliation of branch satellite account. Branch Petty Cash/Imprest management Review accounts operation process on resumption and decreased posting errors by 95%

Oversaw documentation and records of all day-to-day financial transactions held in the branch ensuring accuracy and compliance with approved guidelines. Verified and posted receipts, invoices and payment vouchers in ledger for all transactions of both auto sales and after-sales divisions at the branch level. Carried out branch weekly, monthly and year-end inventory count for all brands of Auto sales division (BMW, Rover and Ford) Performed branch banking operation Supervised accounting clerical staff by directing activities and resolving challenges improving accounts operation by 90%. Oversaw treasury operation by monitoring of inflows/confirmation of lodgments. Reconciliation of customer accounts. Reconciliation of branch satellite account Branch Petty Cash/Imprest management Upon resumption, led a team to resolve backlog of un-treated items at the branch to have true position of inventory and receivables. Decreased posting errors by 95%

Oversaw documentation and records of all day-to-day financial transactions held in the branch ensuring accuracy and compliance with approved guidelines. Verified and posted receipts, invoices and payment vouchers in ledger for all transactions of both auto sales and after-sales divisions at the branch level. Carried out branch weekly, monthly and year-end inventory count for all brands of Auto sales division (BMW, Rover and Ford) Performed branch banking operation. Supervised accounting clerical staff by directing activities and resolving challenges improving accounts operation by 90%. Oversaw treasury operation by monitoring of inflows/confirmation of lodgments. Reconciliation of customer accounts. Reconciliation of branch satellite account. Branch Petty Cash/Imprest management. Upon resumption, led a team to resolve backlog of un-treated items at the branch to have a true position of inventory and receivables. Decreased posting errors by 95%.

Oversaw documentation and records of all day-to-day financial transactions held in the branch ensuring accuracy and compliance with approved guidelines. Verified and posted receipts, invoices and payment vouchers in ledger for all transactions of both auto sales and after-sales divisions at the branch level. Carried out branch weekly, monthly and year-end inventory count for all brands of Auto sales division (BMW, Rover and Ford) Performed branch banking operation Supervised accounting clerical staff by directing activities and resolving challenges improving accounts operation by 90%. Oversaw treasury operation by monitoring of inflows/confirmation of lodgments. Reconciliation of customer accounts. Reconciliation of branch satellite account Branch Petty Cash/Imprest management Upon resumption, led a team to resolve backlog of un-treated items at the branch to have true position of inventory and receivables. Decreased posting errors by 95%

Carried out monthly reconciliation of bank statement for collection accounts. Team supervisor for bank statement reconciliation (aftersales division) which achieved an accuracy of 100%. Performed divisional treasury operation (monitoring of inflows/confirmation of lodgments). Collated and prepared financial information which forms the basis for Group monthly, mid-year and year-end financial statement ensuring the financial health of the organization was in check. Reconciled customer accounts thereby reducing complaints. Worked with financial controller in ensuring accuracy of balances of after-sales division books during Microsoft Dynamics ERP migration process

Carried out monthly reconciliation of bank statement for collection accounts. Team supervisor for bank statement reconciliation (aftersales division) which achieved an accuracy of 100%. Performed divisional treasury operation (monitoring of inflows/confirmation of lodgments). Collated and prepared financial information which forms the basis for Group monthly, mid-year and year-end financial statement ensuring the financial health of the organization was in check. Reconciled customer accounts thereby reducing complaints. Worked with financial controller in ensuring the accuracy of balances of after-sales division books during Microsoft Dynamics ERP migration process.

Carried out monthly reconciliation of bank statement for collection accounts. Team supervisor for bank statement reconciliation (aftersales division) which achieved an accuracy of 100%. Performed divisional treasury operation (monitoring of inflows/confirmation of lodgments). Collated and prepared financial information which forms the basis for Group monthly, mid-year and year-end financial statement ensuring the financial health of the organization was in check. Reconciled customer accounts thereby reducing complaints. Worked with financial controller in ensuring accuracy of balances of after-sales division books during Microsoft Dynamics ERP migration process

Contributed to the strategic planning as a member of the management team which increased operations by 70%. Prepared the financial statements and ensured the financial health is in check. Set up the books of account for the company which led to proper reporting.

Contributed to the strategic planning as a member of the management team which increased operations by 70%. Prepared the financial statements and ensured the financial health is in check. Set up the books of account for the company which led to proper reporting.

Contributed to the strategic planning as a member of the management team which increased operations by 70%. Prepared the financial statements and ensured the financial health is in check. Set up the books of account for the company which led to proper reporting.

Oversaw the chain of operation which improved KNL courier services by 85% Responsible for devising strategy and coordinating market penetration which led to an overall increase in operation and profit. Created new market leads and successfully coordinated dispatch operation. Hired, coached and evaluated activities of dispatch clerks.

Oversaw the chain of operation which improved KNL courier services by 85%. Responsible for devising strategy and coordinating market penetration which led to an overall increase in operation and profit. Created new market leads and successfully coordinated dispatch operation. Hired, coached and evaluated activities of dispatch clerks.

Ensured that all deliveries were made and on time, increasing operations and brand integrity. Assigned routes to individual couriers and ensured that operation is within budget

Ensured that all deliveries were made on time, increasing operations and brand integrity. Assigned routes to individual couriers and ensured that operation is within budget.

Ensured that all deliveries were made and on time, increasing operations and brand integrity. Assigned routes to individual couriers and ensured that operation is within budget

Responsible for the safe delivery of packages and documents within assigned routes

Responsible for the safe delivery of packages and documents within assigned routes.

Responsible for the safe delivery of packages and documents within assigned routes