Deepak Oli

Drive DfT reporting, strategic forecasting, and funding analysis for a portfolio exceeding £10 billion annually. Consolidate and review periodic financial results with technical accounting guidance to ensure compliance and high-quality reporting. Lead forecasting processes by identifying financial risks and opportunities, recommending cost-efficiency measures, and strengthening working-capital and P&L/EBITDA delivery. Coach senior budget holders to challenge assumptions and improve financial control within budget limits, deliver KPIs and trend insights, and develop models to replace legacy reporting formats. Manage month-end closure, statutory and management reporting across three verticals, and lead a team of 20+ across geographies while coordinating with auditors and stakeholders to support seamless operational delivery.

Owned FP&A activities supporting budgeting, forecasting, variance analysis, and development of financial models for revenue and cost analysis. Chaired monthly financial and business reviews with senior leadership and enabled rapid consolidation across 19 business units. Oversaw financial control systems, month-end closure, and timely statutory and management reporting across multiple verticals while supporting audit readiness and executive decision-making with KPI insights.

Provided finance leadership across business operations, delivering budgeting, forecasting, product costing, and variance analysis with audit compliance focus. Produced management reporting and financial insights to improve operational performance, and supported cross-functional coordination between finance and IT and external auditors.