John C. Micallef
Saint Venera,54
Summary
I have developed good analytical skills, meticulous about tasks, and keen on punctuality.
Computer skills and competences: Skilled in the use of Microsoft Applications Have had exposure to various applications and systems and can direct teams and developers to help them understand what we expect from our systems and would consider myself as a "problem-solver", although do I prefer to think and analyse the problem before jumping to conclusions. But on the other hand I am also very flexible and able to adapt to different situations.
Overview
36
36
years of professional experience
Work History
Finance Manager
M. Demajo (Services) Ltd
10.2016 - Current
- Reporting to Board of Directors and Group Finance
- M.Demajo Group is a diversified group of companies with over 300 employees. Finance Managers are responsible for specific companies within the group. In my case, I manage the finances and reporting of four subsidiaries which are IT-related, having a combined turnover of over € 30 million and a staff complement of 50. We make extensive use of Microsoft systems including Microsoft Dynamics 365 (replaced MS Navision), MS Excel, MS Word, Sharepoint.
Financial results are prepared monthly and my task is to ensure that these are presented in a correctly, and timely basis and supported with proper explanations for variations to budgets, previous years, while giving detailed analysis of how specific areas are performing. I am responsible for debt collection, annual budgets, VAT returns, liaising with external auditors, preparing ad-hoc reports, and ensuring that data is correctly processed.
Financial Controller
Citadel Insurance plc, Borgo
02.2016 - 09.2016
- Reporting to MD/CEO
- Responsible for the finance function of the company, periodic financial reporting, regulatory reporting (MFSA), liaise with internal and external Auditors, managing finance team. Systems used: MS Navision, Microsoft Office applications, other software specific to industry.
Area Controller
The Nuance Group (Malta) Ltd
05.2010 - 02.2016
- Reporting to General Manager, Board of Directors, Corporate HQ in Switzerland
- The Nuance Group is a global travel retail operator which in late 2014 become part of The Dufry Group. Together, Dufry and Nuance operate approximately 1,700 retail shops in airports, cruise ships, harbours, malls and other tourist sites worldwide, employing 21,500 people. It operates in a very dynamic, and challenging environment. As area controller, I am responsible for monthly management reports, budgeting, regular forecasting (P&L and cashflow), reports on statistics, variances, liaising with local authorities (VAT, Customs), with Auditors and Bankers, while also forming part of a small and flexible management team, solving problems and finding solutions and identifying opportunities. Systems used: SAP R3, IBM Cognos, Business Warehouse, Oracle Enterprise Performance Management System Workspace, Oracle Essbase (data warehouse), MS Office applications, Cloud Computing.
Working at Nuance has provided me with an excellent opportunity to get exposure to international operating practices and a better understanding of the retail industry, while my ability to adapt myself to the environment, keenness to learn new things and solve problems, contributed to the team’s overall effort to consistently reach and exceed targets.
Management Accountant, Chief Officer
MaltaPost plc
05.2003 - 05.2010
- Reporting to: CEO; CO Finance & Administration
- MaltaPost is the primary provider of mail and logistic solutions in Malta. It began as the Department of Posts, later becoming partially privatised until it was fully privatised and listed in the Malta Stock Exchange in January 2008. Majority of shares are owned by a commercial bank. I am proud to have been part of the management team which – in the period from 2003 to 2008 – spearheaded major operational, financial and HR changes that led to the company’s successful listing and performance.
I was involved in annual budgeting, periodic forecasting, preparation of business plans, management accounts; reports on statistics, variances, costing, investment appraisals; preparation of regulatory accounts as required by the postal regulator. Systems used: SUN Accounting systems, Hermes Retail systems, MS Office applications. One major project I worked on and was responsible for at MaltaPost was the setting up of a costing system that was the basis of the regulatory reports and provided Management with the tools necessary to establish a cost-based approach to pricing.
MaltaPost also provided me with the opportunity to study for CIMA qualification while working full time. It was a good experience and both work and study contributed reciprocally.
Senior Accountant, Chief Accountant
Portman International
05.1998 - 04.2003
- Senior Accountant (Reporting to: Chief Accountant; Managing Director)
- Portman is a provider of fiduciary and financial support services to international clients. Our department provided the accounting, audit and other operational support services to a portfolio of over 100 clients with. We prepared management accounts and statutory financial statements, tax and VAT returns for principally Maltese and UK companies. Systems used: Microsoft applications, Lotus Notes, Shireburn Accounting Software. When I first joined Portman, the accounting work was being carried out in the satellite offices of London, therefore my first challenge when joining was to set up a team in Malta to take over these tasks. Together with the financial controller and later the new chief accountant, we established an efficient team of professionals who together not only took over the client base from UK, but also increased the number of clients dramatically. This job entailed constant communication with foreign clients and other professionals spread across
different countries and although this could sometimes be a challenge, it did provide immense satisfaction. During my time working at Portman, I successfully concluded the Accountancy course leading to MIA/ACCA qualification and eventually leading to the CPA warrant.
Accountant
St. Philips Hospital
01.1995 - 05.1998
- Reporting to: Financial Controller, Hospital Director, Board
- Responsible for the daily running of the accounts office; preparation of accounts up to trial balance stage, assisting with general duties relating to finance, administration and financial control, monitoring cash flows and preparation of budgets and costings. Dealing with local and foreign
Insurance companies; credit control. St. Philips Hospital was – in 1995 – the first dedicated, fully-fledged and state-of-the-art Private Hospital in Malta. Initially it was managed by a foreign team of professionals, with whom I integrated and worked very well. I enjoyed this experience as the health sector is very close to my heart. For the best part of this period, we lacked a Financial Controller therefore I was normally the main point of contact for reporting on financial and operational results.
Accounts Clerk, assistant to Financial Controller/Accountant
Charles A. Micallef, Michele Peresso Ltd and Office Electronics Ltd
08.1987 - 09.1995
- Accounts Clerk, assistant to Financial Controller/Accountant
- Started off from data input and advanced on to the position of assistant to the chief accountant at Charles A. Micallef, Michele Peresso Ltd and Office Electronics Ltd. All organisations were principally involved in importation and retail operations of consumer goods.
Education
Post-graduate - Management Accounting
Chartered Institute of Management Accountants
United Kingdom07.2007
MIA, FIA - Financial Accounting
Malta Institute of Accountants (ACCA Affiliate)
Malta10.2001
Skills
- Have had exposure to foreigners since childhood and following the experience at St Philips Hospital and Portman International in particular, have developed good skills in communicating, and the ability to work with persons of different cultures and backgrounds Ability to analyse and
understand different operational environments This is even more so now after 5 years experience working for an International group Able to coordinate and administer small sized teams, and to maintain a very professional yet friendly
relationship with both superiors and subordinates I was also involved in various types of projects and gained experience in the respective fields - I enjoy getting into the details and understand how stuff works, what makes people tick My work experience has taught me to adapt myself to the people I am working with and have developed a good working relationship with staff from different levels of the organisation which is really helpful to understand what drives the results of the company
- Have also had a brief experience in journalism and short story writing, which has assisted me to develop good communicational and writing skills
Reading, antiquaries, music, sports.
My reading preferences vary from fiction to history. I am interested on how geo-politics shaped countries, and the progress of technologies. I enjoy good music and keen on motorsport and shooting sports.
Languages
Maltese
Native language
English
Proficient
C2
Italian
Advanced
C1
French
Intermediate
B1
Timeline
Finance Manager
M. Demajo (Services) Ltd
10.2016 - Current
Financial Controller
Citadel Insurance plc, Borgo
02.2016 - 09.2016
Area Controller
The Nuance Group (Malta) Ltd
05.2010 - 02.2016
Management Accountant, Chief Officer
MaltaPost plc
05.2003 - 05.2010
Senior Accountant, Chief Accountant
Portman International
05.1998 - 04.2003
Accountant
St. Philips Hospital
01.1995 - 05.1998
Accounts Clerk, assistant to Financial Controller/Accountant
Charles A. Micallef, Michele Peresso Ltd and Office Electronics Ltd
08.1987 - 09.1995
Post-graduate - Management Accounting
Chartered Institute of Management Accountants
MIA, FIA - Financial Accounting
Malta Institute of Accountants (ACCA Affiliate)
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