Andy Muljana Email & Phone Number

Melbourne, Vic, Au

Melbourne, Australia

- Global lead and subject matter expert for IFRS 16 Leases implementation project, resulting in the successful on-boarding of over 100 lease contracts across 10 countries across APAC, China and the Americas, the design and implementation of new processes and delivery of training to Finance team members- Preparation and review of month-end consolidation for assigned companies, including subsidiaries/associates- Performed 'help-desk' function for the analysis and review of technical accounting issues/positions- Preparation of financial statements and supporting disclosures for the Annual/Half-Year Report, as well as preparation and review of local financial statements- Accounting for M&A transactions, including on-boarding of new subsidiaries/associates into the Group- Preparation of accounting papers, including technical accounting memos, for inclusion in the Audit and Risk Committee papers

Melbourne, Victoria, Australia

Long service leave cover, setting up and managing a new team comprising 3 team members to support the business in the R2R space following the successful implementation of Workday Financials.- Acted as R2R workstream lead during the Hypercare period post go-live, managing competing priorities and collaborating with other stakeholders to deliver key improvements/functionality to the system- Subject matter expert, providing post-implementation support to ensure that Finance team members were able to continue to perform their tasks effectively- Monitored and analysed Workday Financials updates, assessing their relevance to R2R processes and testing/advising on relevant updates

Melbourne, Victoria, Australia

Functional Lead representing Group Finance on the on-time and on-budget implementation of Workday Financials at SEEK.- Provided significant input and scrutiny into the design of core functionality, including setup of master data and the Foundational Data Model- Collaboration with cross-functional teams across APAC to lead and configure Workday Financials modules specific to the R2R process, including general ledger, accounting journals, financial reporting, allocations and custom validations- Supported the gathering of business requirements and existing pain points to identify areas for improvement/automation within Workday Financials- Development of new business processes to support accurate and efficient record-keeping and reporting- Developed data reconciliation models to test and ensure the accurate data flow from Workday Financials into Anaplan consolidation system- Developed and executed test cases for R2R configurations, ensuring that business needs were appropriately met- Development and delivery of high quality training to the business on R2R and general Workday Financials functionality

Melbourne, Victoria, Australia

- Finance business partner to the Private Label and Multichannel businesses- Prepared and delivered monthly financial analysis to assist key stakeholders in decision-making- Educated and influenced cost centre managers and other senior stakeholders to better understand their financial results- Contributed to the collation of detailed budget assumptions to enable stronger accountability for results from business units and improve the quality of monthly management reporting reported to the Executive Leadership Team.

Melbourne

Singapore

Singapore

- Auditor in-charge for two SGX-listed multi-national groups, one in the telecommunications industry with operations through Southeast Asia, the other conducting exploration and evaluation activities in the oil fields of Alaska with a view to commence commercial production.- Engagement manager for the audit of a company involved in the construction of one of Singapore's largest ever public infrastructure projects, the Marina Coastal Expressway.- Preparation of audit planning and conclusion memorandums for presentation to Audit Committees.- Led engagement teams of up to 8 people to efficiently and effectively complete audits to a high standard.

Singapore

Initial 2 year secondment to the Diversified Industrials and Infrastructure LOB within the Audit practice of KPMG Singapore, which was extended for an additional 15 months. Highlights include:- Took initiative to streamline/remove unnecessary procedures from various audits in order to ensure the timely completion of the audit within deadlines.- Involvement in the review of audit workpapers of component auditors in both Malaysia and Thailand as auditor in-charge of a large multi-national group in the offshore industry with operations throughout Southeast Asia.- Demonstrated excellent project management skills to ensure the completion of all audits within stipulated deadlines.- Coached various junior level staff who went on to be known high performers within the organisation.

Melbourne