Experience

MSI Australia

• Australia
• Hospitals and Health Care
• 1 - 100 Employee

• Finance Manager

  • Jun 2020 - Present

  Achievements: • Managed the Covid-19 private hospital funding agreements by providing all required information and meeting all reporting obligations set out by the respective government departments. Led the team to successfully complete eleven financial audits nationally by liaising with different external audit partners, government authorities and internal stakeholders. • Developed an accounts receivable dashboard by collaborating with the accounts receivable team and executive team to assist tracking of debtors across all locations nationally. • Collaborated with the finance team to automate processes which resulted in efficiencies in month-end reporting and enabled consistent delivery of financial and management reports on the fourth business day of each month. ERP system & Business Intelligence tools: • SUN finance system • SAP Concur expense management system • Professional Advantage system • CareRight patient management system • Infor BI



EMG Events Agency

• Finance Manager

  • May 2018 - Jun 2020

  Achievements: • Project managed the implementation of a new HR system – “HR Central” to ensure integration of all HR activities to a single platform. • Project managed the implementation of a new payroll system – “PayrollEasy” to ensure compliance with STP regulations. • Project managed the migration of the Finance system from MYOB to Microsoft Business Central • Project managed the upgrade of online banking platform • Established new finance policies in the areas of Accounts payable, Accounts receivable, project budgeting, credit card expense management, staff reimbursements, payroll & banking. These were presented to the senior executive team, approved & implemented across the organisation. • Implemented supporting processes & procedures to facilitate the newly established finance policies to ensure proper internal controls. ERP system & Business Intelligence tools: • Microsoft Business Central • Payroll Easy payroll management system • MYOB Accounting Right Premier v19 • Wrike project management software • Jet Reports



Zenitas Healthcare

• Australia
• Hospitals and Health Care
• 1 - 100 Employee

• Financial Planning Analysis Manager

  • Aug 2017 - Mar 2018

  Achievements:• Led the finance team to successfully integrate seven new acquisitions to the existing ERP system.• Led the FP&A team to implement a new online expense management system, “Fraedom” which enabled accuracy in terms of data capturing.• Led the finance team to implement new invoice processing system, “Redmap” which reduced invoice processing time by 40%.ERP system & Business Intelligence tools:• Microsoft Dynamics Navision 2016• Jet Reports

• Commercial Analyst

  • Jan 2017 - Jul 2017

  Following the acquisition of LifeCare by Zenitas, I continued in a Commercial Analyst capacity & carried out the same responsibilities as the role at LifeCare.



LifeCare Australia

• Australia
• Hospitals and Health Care
• 1 - 100 Employee

• Commercial Analyst

  • Feb 2015 - Dec 2016

  Achievements:• Led the finance team to implement the new ERP system, Microsoft Dynamics Navision. Developed & planned the customised design of enhancements to Microsoft Dynamics Navision; Online Portal, BAS reporting, Management Fees & Profit Distributions. This resulted in process efficiencies in month end reporting. • Planned & implemented the online expense management system, Flexipurchase. This resulted in efficiencies to corporate credit card expense process.ERP system & Business Intelligence tools:• Microsoft Dynamics Navision 2016• Jet Reports

• Assistant Accountant

  • Jun 2013 - Jan 2015

  Achievements:• Promoted to the position of Commercial Analyst. • Visited the Allied Health Practices & identified areas in month end reporting which could be improved. Provided required training to Practice Administrators to ensure more efficiency & productivity.• Performed 40 bank reconciliations by the second business day of each month.• Introduced efficiencies to accounts payable procedures which resulted in all invoices being processed by the sixth working day of each month – two days ahead of schedule.• Improved company cash flow by effectively negotiating payment terms with suppliers from net 7 days to net 30 days.ERP system & Business Intelligence tools:• Tencia• Arrow Financial Services• Crystal Reports



Signature Metals Limited

• Graduate Accountant

  • Aug 2012 - May 2013

• Accounts Officer

  • Sep 2010 - Aug 2012