Fiona Joyce
Commercial Finance Manager at CSR Viridian- Claim this Profile
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Bio
Experience
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Viridian
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Australia
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Glass, Ceramics and Concrete Manufacturing
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200 - 300 Employee
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Commercial Finance Manager
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May 2018 - Present
Identifying the key operational business risk and the opportunities for improvement Benchmarking national operation KPIs. Analysing volume variance and cost variance, and identifying the areas for cost improvement, gross margin improvement and EBIT improvement. Setup Breakeven Analysis model to evaluate product cost efficiency across business. Developing comprehensive costing model for 20,000 product lines at both national level and factory level. Developing business models for product profitability analysis, customer profitability analysis and branch profitability analysis to support decision-making on customer discounts, incentive and sales targets. Developing models to determine EOQ and optimal stock level and reducing the obsolete stock. Budgeting/forecasting. Bridging model between sales budget/forecast and operation efficiency. Monitoring capital investment performance. Performing due diligence on capital investment, providing financial guidance for capital investment projects. Show less
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United Steel
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New Zealand
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Wholesale Building Materials
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1 - 100 Employee
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National Accountant
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Jun 2015 - May 2018
Management Reporting: Produce high quality management reports at group level, build forecast and budget consistent with business objectives, consolidation of reports and accounts to facilitate business performance evaluation and strategic options, improve company market share and operational excellence. Financial Reporting: Extensive experience in all facets of financial accounting, including NZIFRS reporting at group level, year-end and month-end accounts, strong GL reconciliation skill. Demonstrated ability to originate new ideas or methods, prioritizes actions, and meets deadlines. Cost Accounting: Extensive experience in BOM (Bill of Material), standard costing review/stock revaluation, purchase price variance review, production variance & efficiency analysis, WIP, job costing/job profit analysis. Inventory Management: Develop effective inventory management procedure, strong stock reconciliation skill. Show less
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Fletcher Building
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New Zealand
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Building Materials
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700 & Above Employee
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Assistant Accountant
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Dec 2014 - Jun 2015
Skills Financial Reporting: Extensive experience in all facets of financial accounting, including year-end and month-end accounts, NZIFRS reporting, cognos reporting, AR, AP, bank reconciliation, credit control, journal entries, fixed assets register & depreciation, balance sheet reconciliation, daily cash flow management, long-term cash flow forecast, budgeting, WIP, CAPEX processing, FX exchange, FBT, PAYE and GST. Demonstrated ability to originate new ideas or methods, prioritise actions, and meet deadlines Management Reporting: Extensive experience in various management reports, including standard costing review/stock revaluation, purchase price variance review, job costing / job profit analysis, consolidation of accounts and reports, strategic options and capital investment assessment, support to cost improvement initiatives and operational excellence Show less
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Eurofins
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Luxembourg
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Biotechnology Research
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700 & Above Employee
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Assistant Accountant
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Nov 2013 - Aug 2014
Skills: Extensive experience in all facets of accounting, including year-end and month-end accounts, daily cash flow management, long-term cash flow forecast, AR, AP, bank reconciliation, credit control, journal entries, fixed assets register & depreciation, balance sheet reconciliation, budgeting, job costing / job profit analysis, CAPEX processing, NZIFRS reporting and management reporting to Australia, cognos reporting to Europe, FX exchange, FBT, PAYE and GST. Computer: MYOB, Xero, ACCPAC, MS office in particular Excel (V-lookups and Pivot Tables) Show less
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Stonewood Homes West Auckland
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Penrose, Auckland
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Assistant Accountant
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Jan 2012 - Nov 2013
Prepare daily bank reconciliation, manage the invoicing process, accounts receivable and credit control duties, accounts payable - reconciliations, prepare payment runs and liaise with suppliers on any issues, cash flow management / forecasting, job costing / job profit analysis, budgeting, management reporting, review general ledger entries, prepare fix assets register and depreciation schedule, prepare balance sheet reconciliations, prepare month end account, manage payroll, prepare GST returns, PAYE Show less
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Polyethnic Institute of NZ
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East Tamaki, Auckland
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Accounting lecturer - Contractor
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Feb 2012 - Nov 2012
Design the course curriculum (Xero accounting package & MYOB Payroll) in accordance with NZQA requirement Course pre-moderation, post-moderation Deliver lecture in line with NZQA unit standards Design the course curriculum (Xero accounting package & MYOB Payroll) in accordance with NZQA requirement Course pre-moderation, post-moderation Deliver lecture in line with NZQA unit standards
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Education
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Chartered Accountants Australia and New Zealand
Chartered Accountant -
AUT University
Graduate Diplima in Business, Accounting, Management, HR Management -
University of Auckland
Master of Arts (M.A.), Language Teaching