Requests
78
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Network Power<100 people
Roles
🧨93%
Consulting
🧑💼66%
C-level Executive
🔥60%
Startup Founder
Geos
🇦🇺40%
Australia
🇬🇧6%
United Kingdom
🇧🇷6%
Brazil
Work Background
Downer Professional ServicesPrincipal Consultant
Jan. 2024Canberra, Australian Capital Territory, Australia · Hybrid
Terra SchwartzManager - Finance
Oct. 2022 - Jan. 2024Canberra, Australian Capital Territory, Australia · On-siteContracted to the Australian Department of Defense
Northrop GrummanProgram Business Manager - SPA Program
Nov. 2021 - Oct. 2022Brisbane, Queensland, Australia
C2H Piping Services Pty LtdCommercial Manager
Mar. 2021 - Nov. 2021Brisbane, Queensland, Australia
AEROMECHSenior Consultant - Commercial Finance
Jul. 2020Brisbane, Queensland, Australia
BurranaAirline Services Financial Analyst
Jul. 2019 - Mar. 2021
SwissportSenior FP&A Analyst
Oct. 2018 - Jul. 2019Brisbane, Australia
ICPS Australia Pty LtdFinance Manager
Oct. 2017 - Oct. 2018Virginia BC, Queensland, Australia
Airbus Group Australia PacificProjects and Finance Accountant
Feb. 2017 - Sep. 2017Brisbane, Australia
Airbus Helicopters Composites - Airbus Group Australia Pacific Finance Controller
Jan. 2014 - Feb. 2017Brisbane, Australia• Developing Cost models to identify feasibility in different business scenarios. • Develop 5 year budgets and quarterly forecasts for the company. • Leading the Financial Systems and Processes transformation to the Airbus Group Australia Pacific (migrating the existing accounting system in to SAP with the help in house SAP consultants)
• Leading the Stocktaking process.
• Advice the managers in regards to the finance aspect of the decision making process.
• Analysing financial processes and identifying process weaknesses and deadlocks, and introducing solutions to eliminate the weakness/deadlocks. • Approving creditor accounts. • Weekly Bank reconciliation.
• Supervise the Weekly Accounts payable function. • Supervise the Fortnightly Blue Collar Payroll function. • Managing the Customer Invoicing Process
• Communicate with customers in collecting dues, and managing customer inquiries. • Manage a cost accounting project along with the Managing Director. • Creating and managing operational KPI templates. • Creating a system in MS Excel to Manage the KPI templates which provide different access levels to different level of authorities.
• Responsible in managing certain functions of the Month end reporting process. • Responsible for month end adjusting journal entries.
• Maintaining the fixed assets register. • Variance analysis and commentary.
• Manage other Ad Hoc tasks as directed by the Operations Manager and the CFO
• Maintaining the accounting software (MYOB) – Creating new creditors and debtors according to the Airbus Helicopters Composites Policies. • Process Mapping and recommending an efficient Archiving Process • Approve Supplier Credit Applications • Providing cash flow Forecasts to the Operations and Technical Manager • Managing Admin Staff
Astec AustraliaManagement Accountant
Oct. 2010 - Dec. 2013Brisbane, Australia• New Equipment Costing, Service job costing and helping sales teams with sales quotations and pricing. • Assist and liaise with the Financial Controller in managing the Cash flow function, cash flow analysis, and reporting the weekly cash balance to Corporate. • Manage Astec Australia’s Insurance function ranging from Business pack Insurance, Public Liability Insurance, Professional Indemnity Insurance, Travel Insurance, Marine Cargo Insurance , and Motor Vehicle Insurance
• Prepare Job Cost summaries for completed jobs and variance analysis. • Creating Various templates for product estimation. • Involved in budgeting and forecasting for various departments within Astec Australia.
• Finalise Service reports for customer invoicing and invoice quality control. • Inventory Discrepancy analysis and variance analysis whenever required. • Preparing and management of the quarterly profit in inventory report which is sent to other subsidiaries. • One of the core contributors to the monthly management report which is sent to the General Manager and other departmental heads.
• Helping the Financial Controller setting up Labour Cost and Charge out rates. • Involved in the month end, quarterly, and annual corporate reporting • Oversee Accounts Payable and Accounts Receivable function, including inter-company payable function. • Preparation of Annual and Mid Yearly Sales Reports, and analysis of sales trends for the Financial Controller.
• Assist with other payroll functions whenever required. • Manage and Maintain chart of Accounts • Involved in compliance functions such as GST and PAYG withholding tax, State Payroll Tax, and Fringe Benefit Tax.
• Manage Workcover requirements
• Assist the Financial Controller with other financial and management reporting as required.
• Financial Analysis • Staff Training in Financial Systems.
• Involved in Financial Policy and Procedure Creation.
• Involved in the yearly Audit process, and liaising with external Auditors
GEOSJunior Accountant
Jul. 2008 - Jan. 2010Brisbane, Australia• Journalising Company Transactions whenever required (including adjustments) (10 schools – Australia and New Zealand). • Formulating Trial balance and Balance Sheet every month (All Schools)
• Preparation of the Monthly Management Reports for all schools including New Zealand (Total 10 Schools). • Preparation of monthly pay summaries.
• Creating New GL Accounts to satisfy organization requirements
• Assisting the Accountant in maintaining the debtor accounts and tracking debtor payments.
• Reconciling Creditors, Debtors and other balance sheet accounts every month.
• Monitoring of Prepayments, Accruals and Suspense accounts- maintaining a separate Prepayment Register for all colleges. • Assisting the Finance manager in other financial and management reporting activities. • Assisting the senior Accountant in preparation of taxes. • Closing the Period in Arrow Financial System and generating required reports. • Preparation of audit files for every college and assisting in the audit process.
• Preparation of budget templates and Monthly Management Report template for all colleges, and assisting the Finance Manager to analyse budgets for the relevant colleges.
• Uploading previous financial year actual to Monthly Management Reports.
• Computer systems troubleshooting whenever required. • Providing assistance for school Accounts Assistants whenever required. • Coordinating with colleges and managers to identify expense allocations.
Department of Transport and Main RoadsBusiness Analyst
Jul. 2006 - Dec. 2007Brisbane, Australia• Mapping the Program and Project Management Processes using Business Process Modelling (BPMN) Methodology
• Gathering business requirements by conducting process owner workshops and by interviewing process owners • Mapping the end to end process of the Financial Approvals for Programs- mapping the interaction of systems and process owners within this process. • Conducting Fit/Gap assessment of the As-Is and the To-Be Processes
• Assessing the impacts of the To-Be solution for the business processes
• As a team member provided feedback for some of the Options for ERP implementation that was generated by other team members
• Involved in analysing the business requirements that had a Major, Medium and Minor impact on cost and the business processes.
• Involved as a team member for the team that was conducting Fit/Gap assessments of the legacy systems of Main Roads. Within this process I was involved in designing the systems models, which were focused on how the systems operate (interactions) within the business environment.
• Liaison and interviewing with the relevant process owners and participants, to depict the current business processes. • Documenting the current business processes in the form of process descriptions
• Generating business process event registers, data object registers, business process decision registers, issues registers and improvement registers.
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