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John MugabiJM

John Mugabi

Financial Analyst (FP&A) & Financial Consultant

950 €/jour
Denderleeuw, BE
8-15 ans

Délai de réponse moyen : 1h

À propos de John

Senior finance professional with 17 years of hands-on FP&A, controlling and business partnering experience across four industries — FMCG (3M), telecom (Telenet/Liberty Global), metals and mining (Nyrstar), and independent consulting. CFA Charterholder (2020) with an MSc from Erasmus Rotterdam School of Management.

I specialise in budgeting, forecasting, variance analysis, and management reporting. I build dashboards and automate reporting using Power BI, Power Query and advanced Excel. I work fluently in SAP FI/CO/MM and Oracle PBCS/FCCS. I have managed month-end close processes, coordinated quarterly re-forecasts, and delivered monthly management packs with root-cause commentary throughout my career.

What sets me apart is speed of integration. I have changed industries four times and each time became fully productive within weeks — because I focus on understanding the business model first and let the technical detail follow. I bring the same approach to interim assignments: fast ramp-up, immediate delivery, no hand-holding required.

Currently coaching FP&A professionals at Maastricht University School of Business and Economics, which keeps my skills sharp and my methods current. Available for interim and project-based assignments through BGAMAN SERVICES BV.
  • Anglais

    Bilingue ou natif

  • Néerlandais

    Capacité professionnelle limitée

  • Français

    Notions

Accepte de travailler sur site
Denderleeuw (jusqu’à 50 km)

Expériences

  • Maastricht University, School of Business and Economics
    FP&A Trainer & Skills Coach
    CONSEIL & AUDIT
    janvier 2022 - Aujourd'hui (4 ans et 5 mois)
    Denderleeuw, Belgique
    ▸ Design and deliver training programmes on controlling, budgeting, variance analysis, and financial modelling ▸ Created curriculum integrating Power BI, Power Query, and AI-assisted analysis into practical FP&A workflows ▸ Coach practitioners transitioning into finance business partnering and commercial finance roles
    SAP/FICO SAP/FI ERP Microsoft Excel Project Management
  • BGAMAN SERVICES BV
    Independent FP&A & Management Consultant
    janvier 2019 - Aujourd'hui (7 ans et 5 mois)
    ▸ Commercial reporting improvement: designed KPI frameworks, built Power BI dashboards, automated data pipelines for SME clients ▸ End-to-end project delivery: requirements gathering → solution design → implementation → testing → post-implementation review ▸ Built rolling forecast models, automated reporting packs, and multi-currency financial advisory solutions
  • Nyrstar NV (Global Mining & Metals)
    Senior Financial Analyst — Controlling & Commercial Finance
    janvier 2015 - janvier 2019 (4 ans)
    ▸ Finance business partner to smelter operations — production variance analysis, commercial margin analysis, market analytics ▸ Multi-dimensional variance analysis: raw materials, volume, product mix, FX (USD, EUR, GBP, AUD) ▸ SAP FI/CO: cost centres, production orders, inventory valuation, month-end close, intercompany settlements ▸ Coordinated full annual budgeting cycle and quarterly re-forecasts; investment appraisals using DCF/NPV

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Formations

  • FP&A training
    Maastricht University
    FP&A training
  • Maastricht University SBE

Catégories