Experience

canibuild

• Australia
• Construction
• 1 - 100 Employee

• Finance Manager

  • Sep 2023 - Present



Go1

• E-Learning Providers
• 400 - 500 Employee

• Finance Business Partner/FP&A Manager

  • Dec 2022 - Aug 2023

  • Provide strategic and operational financial advice on business decisions.• Monthly Board Pack• Integrate the Finance function into the Group, reporting financial results, analyzing business performance to support business decision-making, and providing reliable forecasts.• Budgeting and Forecasting for Short Term FY24 and Long Term (3 YEARS)• Support company acquisitions, including due diligence, financial modeling, post-acquisition integration• Business Partnering with Executive Management TEAM• Group Metrics Report, Actual vs. Budget Functional report, Business Operating report, Revenue Forecast report, etc• Financial Modelling• Lead and coach the Strategic Finance and Accounting teams across the Group, fostering a culture of excellence, collaboration, and continuous business Improvement.• Business Growth 10x since I joined. Show less

• Senior Group Strategic FP&A Analyst

  • Jul 2022 - Nov 2022

  Group Level:• FY23 HY Forecasting with three years plan• Forecasting Modelling• M&A DD Q&A with Metrics provision• Data Quality and Process improvement• Group Function Restructure• Monthly Functional Reports – Actual vs Budget with Commentary and interpretation to EMT

• Group Strategic FP&A Analyst

  • Sep 2020 - Jul 2022

  Group Level• Strategic Budgeting and Planning (3 ways financial reports), 5-year planning• System Implementation, Integration and Training• Board reporting and investor`s reporting• Fund raising support• Business Partnering with SLT and Operation• Modelling• M&A• SAAS Metrics reporting • Tech support to whole Finance Operation



For The Record (FTR)

• United States
• Software Development
• 1 - 100 Employee

• Senior Business Analyst

  • Dec 2017 - Sep 2020

  • Improved and automated most of financial models and reports by VBA and SQL. Mentored finance team to use all models and setting up procedures and processes. • Generated Group Consolidation reports monthly and coordinating with 3 accountants to make sure all reports to be delivered on time. • Worked with production managers, created and developed business management models, Dashboards, KPI reports as well as Personnel performance reports and Capacity reports by Power BI. • Generated AU and UK management reports with KPI metrics for revenue and cost drives. • Created Budgeting templates with VBA and SQL & Leaded Budget process and consolidation of budget By TM1. • Forecasted Weekly Cash Flow and Profit & Loss in order to fully control of Business financial status. • Compiled Annual budget reports for entity level, divisional level and group level. • International exposure of group consolidation report including FX conversion for UK and US. • Interpreted and created invoicing models and performance reports for complex government contracts • Set up and automate Data Warehouse from variety of data sources eg: Salesforce, Financial Data, Performance and Stats Data etc. Show less



Moubment Group

• Fortitude Valley

• Finance Manager

  • Nov 2016 - Jul 2017

  • Prepared monthly reporting packs; including balance sheets, profit and loss, cash flow and variance commentaries • Lodged BAS and IAS • Liaised with external accountant for tax return preparation. • Coach and mentor staff members on GST regulation, MYOB and Month end process. • Created financial models for project accounting • Prepared monthly reporting packs; including balance sheets, profit and loss, cash flow and variance commentaries • Lodged BAS and IAS • Liaised with external accountant for tax return preparation. • Coach and mentor staff members on GST regulation, MYOB and Month end process. • Created financial models for project accounting



Katarzyna

• Australia
• Hospitality
• 1 - 100 Employee

• Financial and Management Accountant

  • Jul 2013 - Nov 2016

  • Performed day to day accounting tasks for one of venues in Katarzyna group – coding and reconciliation of all accounts, credit and debtor control, month end process. • Prepared monthly reporting packs • Food and Drink Cost and Profit analysis • Pricing and profit margin analysis • Stocktaking with variance commentaries and turnover reports • Automated repetitive tasks by VBA - automated email to send month end bills to hotel booking agents, automated file for super reconciliation Show less