Kevin Magane

Roles

• Lead reporting operations, ensuring consistent and accurate delivery of financial and operational data to executive, management, and operational teams.
• Develop and maintain Power BI dashboards and Excel reports for tracking KPIs and financial performance.
• Oversee budgeting and forecasting processes for 45+ distribution partners.
• Collaborate with cross-functional teams to gather data and create targeted reports addressing specific business needs.
• Provide data-driven insights and recommendations to the CFO and senior leadership.
• Prepare and submit regulatory reports (daily, monthly, quarterly, semiannual, annual).
• Prepare business reviews and chair operational meetings with senior management.
• Provide timely, accurate data for ad-hoc management requests, supporting responsive and informed decisions.

Accomplishments

• Transformed reporting culture by establishing a single source of truth, improving data consistency and speeding up decision-making.
• Reduced reporting time by over 50% by automating data consolidation and introducing weekly full income statement reporting at broker/agent level.
• Designed and implemented Power BI dashboards adopted by executive, management, and operational teams.
• Delivered tailored performance reports to 45+ distribution partners, enhancing partner engagement.
• Automated manual reporting tasks, freeing time for strategic analysis that contributed to business performance improvements.

Roles

• Supervised client credit portfolio, ensuring timely payments and minimizing overdue balances.
• Monitored debts, implemented collection strategies, and performed reconciliations.
• Prepared credit performance reports and supported audits.
• Collaborated on credit policy alignment and trained junior staff.
• Negotiated payment arrangements with delinquent customers to minimize losses while maintaining positive relationships.
• Ensured broker commissions were paid within 2 working days.
• Mentored and trained junior team members on credit control best practices, enhancing performance through regular feedback.

Accomplishments

• Reduced collection periods by 30 days, significantly strengthening cash flow through effective recovery strategies.
• Consistently reduced outstanding premium provision by 10%.
• Improved employee capability and team efficiency through targeted training and coaching initiatives.

• Managed premium collections and reconciliations.
• Maintained client and broker relationships.
• Supported aging reports and resolved account discrepancies.

• Supported credit control team with data entry and reporting.
• Gained foundational experience in credit operations.