Experience

Northcott

• Australia
• Consumer Services
• 300 - 400 Employee

• Financial Controller

  • Jun 2021 - Present



Royal Rehab Group

• Australia
• Hospitals and Health Care
• 100 - 200 Employee

• Financial Controller

  • Mar 2017 - Dec 2019

  Key responsibilities include: - Manage full finance team of 8, including billing and patient admissions - Review and sign-off of payroll - Delivery of consolidated budgets - Cashflow management - Implementation of new ERP (Microsoft Dynamics 365) - Delivery of month end results and analysis - Manage external audit process - Delivery of year end financial statements - Liaising with local health district on annual funding agreements - Grant and donation acquittals - Management of NDIS billing and rejection process



Australian Pharmaceutical Industries (API)

• Australia
• Retail
• 400 - 500 Employee

• Shared Services Manager (Financial Controller Duties)

  • Nov 2015 - Mar 2017

  Key responsibilities include:- Management of the shared services function, consisting of 5 direct reports and 26 indirect reports across corporate, financial accounting and accounts payable- Delivery of half year and year end statutory accounts- Manage the change process across the shared services team post SAP implementation- Key contact for the external audit process- Responsibility for the delivery of the group month end results and meeting the reporting timetables- Manage the completion of the monthly BAS- Work with the tax team to provide all necessary data for the completion of tax and FBT returns

• Group Financial Accounting Manager

  • May 2015 - Oct 2015

  Key Responsibilities include:-Manage the change process post SAP implementation and finance restructure-Timely production of month end results-Manage the Financial Accounting team of 3 direct reports and 6 indirect reports-Key contact for external audit process

• SAP Implementation Business Readiness Team (BRT)

  • Nov 2014 - Apr 2015

  Key responsibilities include:-Develop, document and test the conversion process from legacy systems to SAP-Develop and document interim processes required between split go live dates-Manage user acceptance testing-Review team structures and make changes where required to ensure the structure would fit with new SAP processes

• Group Financial Accounting Manager

  • Dec 2013 - Oct 2014

  Key Responsibilities include:- Manage a team of 3 direct reports and 9 indirect reports- Timely production of group month end results- Key contact for external audit process- Review of balance sheet reconciliations

• Retail Financial Accounting Manager

  • Oct 2006 - Nov 2013

  Key responsibilities include:- Timely production of month end results for the retail segment- Manage a team of 7 accountants- Provide analysis and review of results to retail management- Produce annual balance sheet and cash flow budgets for the retail segment- Balance sheet reconciliation review- Manage the completion of marketing fund audits



Salmat

• Australia
• Advertising Services
• 700 & Above Employee

• Group Reporting Manager

  • Jun 2005 - Oct 2006

  Key responsibilities include:- Preparation of consolidated statutory accounts- Preparation of BAS- Lodgement of FBT return- Key contact for external audit process

• Financial Accounting Manager

  • Apr 2003 - Jun 2005

  Key responsibilities include:- Centralise the financial accounting function to Sydney- Manage 6 staff- Review of balance sheet reconciliations- Review of income tax and FBT packages- Documentation of new policies and procedures- Liasing with external auditors

• Group Management Accountant

  • Jul 2002 - Apr 2003

  Key responsibilities include:- Preparation of group management and board reports- Balance sheet analysis- Review and analysis of corporate results- Budgeting and forecasting for corporate cost centres- Preparation of special request reports for IPO due diligence process- Assist on IPO process and audit

• Corporate Management Accountant

  • Sep 2001 - Jul 2002

  Key responsibilities include:- Balance sheet reconciliation preparation- Preparation of income tax and FBT packages- Budgeting for corporate cost centres- Preparation of corporate management report



Penrith Rugby League Club

• Financial Accountant

  • Feb 2001 - Sep 2001

  Key Responsibilities include: - Capital expenditure analysis - Preparation of balance sheet reconciliations Key Responsibilities include: - Capital expenditure analysis - Preparation of balance sheet reconciliations



EY

• United Kingdom
• IT Services and IT Consulting
• 700 & Above Employee

• Senior Auditor

  • Jan 1997 - Feb 2001

  Key responsibilities include: - Substantive and analytical audit procedures on balance sheet and profit and loss accounts - Assessing control environments - Reviewing and performing tax effect calculations - Review and preparation of statutory accounts - Staff supervision - Writing audit reports and management recommendation letters Key responsibilities include: - Substantive and analytical audit procedures on balance sheet and profit and loss accounts - Assessing control environments - Reviewing and performing tax effect calculations - Review and preparation of statutory accounts - Staff supervision - Writing audit reports and management recommendation letters