Summary
Overview
Work history
Education
Skills
Affiliations
Timeline
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Adam Maw

Adam Maw

Gateshead,Tyne and Wear

Summary

An established Finance Manager with extensive leadership experience, specialising in process design, system automation, and staff development.

Demonstrates a strong focus on streamlining financial operations and optimising processes to enhance financial performance and customer experience through strategic planning and meticulous execution.

Proactive and results-driven, with a proven ability to analyse financial data and manage operations seamlessly.

Possesses strong problem-solving skills and leadership abilities, with a track record of driving financial efficiency and operational excellence.

Highly collaborative, with a proven ability to develop and mentor staff to achieve both individual and organisational objectives.

Overview

24
24
years of professional experience
4
4
years of post-secondary education

Work history

Financial Operations Manger

Simple Bridging UK
Gateshead, Tyne and Wear
04.2025 - Current

Simple Bridging UK are a privately funded UK bridging loans business.



Key Role Responsibilities


  • Manage fund liquidity by monitoring account balances, coordinating lender drawdowns and redemptions, and forecasting cash requirements.
  • Process monthly payments for investors, employees, and suppliers with accuracy and timeliness.
  • Oversee fund transfers, ensuring accurate execution and reconciliation of bridging loan transactions.
  • Maintain key lender remittances and generate monthly reports tailored to individual lender needs.
  • Prepare high-quality documentation and MI reports for the Managing Director and external stakeholders.
  • Support compliance by maintaining up-to-date records and ensuring adherence to internal controls.
  • Liaise with solicitors and investors to resolve transaction queries and progress funding cases.
  • Provide administrative support across funding, accounting, and operations functions.
  • Ensure smooth financial operations by handling reconciliations, and systems reporting.
  • Demonstrate strong attention to detail, confidentiality, and ability to work collaboratively under pressure.

Finance Operations Manager

Bloom Procurement Services Ltd
Gateshead, Tyne and Wear
10.2020 - 04.2025

Bloom are the leading marketplace for professional services, Bloom expertly connects Buyers and Suppliers across the UK’s public sector.


Key Role Responsibilities


  • Key member of the Senior Leadership Team, responsible for executing strategic objectives set by the Executive Board, driving organisational growth and ensuring alignment with the long-term business mission.
  • Finance Product Owner for Bloom's procurement platform, Elevate, leading the development and optimisation of financial features, ensuring alignment with business needs and driving enhanced operational efficiency.
  • System Administrator for all finance systems and integrations, overseeing the maintenance, and optimisation of financial platforms to ensure seamless data flow, accuracy, and system reliability.
  • Managing the integrated Zendesk customer support platform, optimising workflows, enhancing support efficiency, and ensuring a seamless experience for both customers and support teams.
  • Leading a team of four Finance Assistants with diverse levels of experience, providing guidance and support to effectively meet the needs of both internal and external stakeholders while fostering professional development.
  • Fostering a high-performance and commitment-driven culture, consistently delivering continuous improvement initiatives that enhance team productivity, operational efficiency, and overall organisational success.
  • Develop and implement standard operating procedures that streamline workflows, ensuring optimised operational efficiency, consistency, and alignment with organisational objectives.
  • Develop and execute strategic initiatives designed to drive business growth, enhance scalability, and position the organisation for long-term success in a dynamic market environment.
  • Managing accounts receivable and payable functions, ensuring timely invoicing, accurate payment processing, and effective cash flow management to support financial stability and operational efficiency.
  • Managing the treasury function, optimising cash flow, overseeing interest yields, and ensuring effective liquidity management to support financial stability and strategic decision-making.
  • Managing credit cycle analysis, identifying key trends and opportunities to minimise working capital exposure, enhancing cash flow management and mitigating financial risk.
  • KPI reporting and objective setting, driving performance analysis and aligning team goals with organisational priorities to ensure consistent achievement of business targets.


Accomplishments


  • Led the financial oversight and management for the successful migration of the procurement platform, ensuring seamless integration, and financial data accuracy throughout the transition.
  • Automated and optimised finance systems, resulting in a time saving of 30 hours per week.
  • Implemented the Zendesk ticketing platform, streamlining customer support processes and reducing incoming inquiries by an average of 170 tickets per day, significantly improving efficiency and customer satisfaction.

Reconciliations Officer

Wirecard Card Solutions Ltd
Newcastle Upon Tyne, Tyne and Wear
12.2015 - 10.2020

Former subsidiary of Wirecard AG, a former global leader in prepaid card solutions and BIN sponsorship.


Key Role Responsibilities


  • Managed the reconciliation of prepaid card scheme liability positions, ensuring accuracy, compliance, and alignment with financial reporting standards.
  • Conducted in-depth analysis of Mastercard and Visa transactional data to identify trends, optimise financial performance, and support strategic decision-making.
  • Led the resolution of fee variances, ensuring accurate financial reporting, improved reconciliation processes, and alignment with contractual agreements.
  • Performed comprehensive liability assessments and managed supplier payments, ensuring accuracy, timely processing, and compliance with financial policies.
  • Collaborated effectively with card scheme owners to ensure compliance, address queries, and maintain strong working relationships.
  • Prepared and delivered accurate and timely revenue reports, providing key insights to support financial planning and strategic decision-making.
  • Oversaw compliance and implemented robust fraud prevention measures, safeguarding company operations and maintaining adherence to regulatory standards.
  • Conducted thorough data integrity analysis, identifying discrepancies and implementing effective resolutions to ensure accuracy, consistency, and reliability of critical business information.
  • Developed streamlined processes for the allocation of reconciliations, enhancing efficiency, consistency, and accuracy in financial reporting and auditing procedures.
  • Provided key support in the migration of in-house developed software, ensuring seamless transition, data integrity, and minimal disruption to business operations.

Travelling

None
06.2015 - 12.2015

Planned and undertook a 6 month personal travel adventure.

Banking Team Manager

Hays Travel Ltd
Sunderland, Tyne and Wear
03.2008 - 06.2015

Family owned Hays Travel are the UK's largest independent travel agent.


Key Role Responsibilities


  • Led a team of 8 Banking Administrators with diverse skill sets and experience levels, fostering a collaborative environment and driving continuous professional development.
  • Led staff development initiatives and performance management processes, driving employee growth, enhancing skill sets, and ensuring alignment with organisational goals.
  • Oversaw the management of all finance systems and their integrations, ensuring seamless operation, data accuracy, and efficient workflows across financial platforms.
  • Managed the reconciliation of multiple currency bank accounts, ensuring accuracy, timely completion, and alignment with financial records across diverse currencies.
  • Processed foreign currency trades and managed treasury operations, optimising cash flow, mitigating risks, and ensuring accurate and efficient financial transactions across global markets.
  • Reconciled high-volume transaction accounts for over 1,000 merchants, ensuring accuracy, timeliness, and alignment with financial records to support seamless operational performance.
  • Provided proactive support for customer queries, delivering prompt, effective solutions and ensuring high levels of satisfaction through clear communication and problem resolution.
  • Processed management fees for independent vendors, ensuring accuracy, timely payments, and adherence to contractual agreements while maintaining strong vendor relationships.
  • Developed and implemented standard operating procedures to minimise risk to working capital, enhancing financial controls and optimising cash flow management.
  • Led the annual external audit process, coordinating with auditors, ensuring timely and accurate completion, and facilitating compliance with regulatory standards and financial reporting requirements.


Key Accomplishments


  • Project lead for two ERP migrations, overseeing planning, execution, and cross-functional coordination to ensure successful system integrations, minimal disruption, and alignment with business objectives.
  • Supported the development and migration of the travel booking system I:Sell, ensuring seamless integration, system functionality, and alignment with user requirements for enhanced operational efficiency.

Earlier Career History

Various
05.2001 - 03.2008

I undertook a variety of administrative roles, learning a great deal about effective team leadership, personal development and building the foundations of my future career in Finance.

Education

GCSE: 6 A* - C - Various

John Colet School
Wendover
09.1997 - 05.2001

Skills

  • Transaction & Payment Specialist
  • Systems & Automation
  • Finance System Implementation
  • Process & Scalability
  • Change & Transformation
  • Strategy & Operational Efficiency
  • Business KPI Management
  • MI Analysis & Reporting
  • Performance Management
  • Visionary Leadership

Affiliations

  • In my free time, I enjoy playing the guitar and learning about music production. I also particularly enjoy both live music and sport. Since 2020, I have volunteered my time to work with Way Through, a charity which supports people of a huge variety of backgrounds and personal histories.

Timeline

Financial Operations Manger

Simple Bridging UK
04.2025 - Current

Finance Operations Manager

Bloom Procurement Services Ltd
10.2020 - 04.2025

Reconciliations Officer

Wirecard Card Solutions Ltd
12.2015 - 10.2020

Travelling

None
06.2015 - 12.2015

Banking Team Manager

Hays Travel Ltd
03.2008 - 06.2015

Earlier Career History

Various
05.2001 - 03.2008

GCSE: 6 A* - C - Various

John Colet School
09.1997 - 05.2001
Adam Maw