Experience

Energy & Water Ombudsman NSW (EWON)

• Australia
• Alternative Dispute Resolution
• 1 - 100 Employee

• Financial Planning Analyst

  • Jul 2021 - Present

  Key Accountabilities:• Supporting operations planning, budgeting and preparations of business unit budgets and reporting metrics.• Preparation and compilation of monthly financial reports and forecasts through consultations with budget holders and Management Team.• Forecasting Salary and Wages in consultation with HR, costing recruitment updates and forecasting changes to the full year forecast.• Support Board and Committees Reporting including compilations of commentary and variance analysis.• Provision of ongoing business performance analysis and assessments of ad hoc initiatives in line with operational and strategic changes.Key Achievements:• Having worked in various teams at EWON and gaining extensive experience I was able to play a pivotal role in the Funding Model Review Project. The 2-year project lead by KPMG included two streams of work, one which involved Member consultations and feedback and the other regarding Finance and the actual formulation of the Model. I was able to gather information and data, which I then use to analyse and conduct sensitivity analysis to determine possible future scenarios of Funding possibilities.• Focusing the entire budgeting process from beginning to end with the budget holders as the end customer to ease the process of budgeting by providing easy to use templates with simple and clear instructions on how to update information. • Devising and creating an Income and Expenditure Mater Excel file where forecasts can be easily updated following discussions with budget holders and developing a Salaries and Wages forecast file which represents the largest portion of the expenditure and accuracy of the overall forecast. Show less

• Business Analyst - Operations and Planning

  • Jul 2019 - Jun 2021

  Key Accountabilities:• Support the Ombudsman and the management team with ongoing reviews of business metrics and operation models by regular reviews of operational and financial data.• Support the formulation of strategies through, the delivery of regular information and reports based on business needs and agreed timeframe, regular reviews and enhancement of information provided via the reports generation processes and systems to ensure they are fit for purpose. Scope and develop new and ad hoc reports.• Support organisational planning through, trends analysis and business modelling, regular review of data and provide insight, design and development of planning and monitoring tools, and acting as Business Information partner to management and their teams.• Support the design, development and implementation of information, data and reporting systems and processes through, active communication of business requirements and design activities, accurate requirement gathering, designing tests and check-ins of information provided. Show less

• Finance Business Partner

  • Apr 2018 - Jun 2019

  Key Accountabilities:• Support Annual Operations planning and preparations of budget through, effective contribution to annual operations planning and budgeting, providing effective support in decision making by providing • timely and accurate annual financial analysis and timely and efficient distribution of annual budget packs to nominated managers.• Review and analyse financial reports on a monthly basis and review variances for management and Board reporting.• Monthly forecasts preparations through consultations with nominated managers to establish rolling • forecasts and support decision making, efficient, accurate and timely preparation of full year forecasts • for management and board reporting and supporting the identification of opportunities for improving • financial performance.• Preparing financial packs for review by the GMFCS.• Providing business partnering, P&L Budget analysis for several business units and analytical support to external stakeholders. Show less



Roche Diagnostics Australia Pty Ltd

• Sydney, New South Wales, Australia

• Management Accountant

  • Oct 2009 - May 2017

  Roche is the world’s third largest pharmaceutical company with over 88,000 employees worldwide, and Roche Diagnostics is the world’s leading supplier of in vitro diagnostics (IVD’s). Roche Diagnostics Australia Pty Ltd has 300 employees and revenues of $300m. Business areas include Pathology, Molecular Diagnostics, Tissue Diagnostics, Sequencing and Point of Care and provide diagnostics equipment to healthcare organisations around the world. Main duties and responsibilities include: • Preparation and distribution of monthly management reports to ensure accurate and timely internal reporting to the management of the company and various business areas, including Profit and Loss, Cost Centre, Gross Margin, and CDI reports. • Monthly completion and submission of reporting packages into the Global (Switzerland) and Regional (Singapore) Headquarters reporting tool, including Sales, Inventory and Instrument placement under strict deadlines. • Using SAP system and participating in a monthly review of the trial balance to ensure accurate and correct reporting of results according to the Roche core reporting and general ledger hierarchy. • Partnering with business areas to assist business in review of their results and in decision making process by supplying respective financial analysis and undertaking ad hoc analysis to obtain answers to queries raised. • Working with business areas to create budgets and forecasts for yearly rolling forecast and business plans. Providing business areas with templates for sales and cost centre updates and consolidating the returned information into various systems to create the full profit and loss for submission. • Preparation and calculation of an updated profit and loss with the business areas, and input into the Monthly Outlook submission, where variances to the annual budgets are input to allow the global organisation to track actual performance to budgets. Show less



Pilat Media is now SintecMedia

• Software Development
• 1 - 100 Employee

• Accountant

  • Mar 2007 - Jun 2008



Absolute Assigned Policies

• United Kingdom
• Financial Services

• Accounts Supervisor

  • Apr 2004 - Feb 2007