- Manage Accounts Receivable Functions for AU operations (6 direct reports)- Develop and Enhance systems for AR operations- Manage company Pricing & Rebate reports and accruals processes (1 direct report)- Support Finance improvement initiatives- Assist NZ operations in terms of reporting, controls and processes associated with AR operations.Key Achievements• Review and refinement of ERP utilisation to reduce End Of Month reporting timelines, including closing of AR,… Show more - Manage Accounts Receivable Functions for AU operations (6 direct reports)- Develop and Enhance systems for AR operations- Manage company Pricing & Rebate reports and accruals processes (1 direct report)- Support Finance improvement initiatives- Assist NZ operations in terms of reporting, controls and processes associated with AR operations.Key Achievements• Review and refinement of ERP utilisation to reduce End Of Month reporting timelines, including closing of AR, reporting of KPIs results & business reporting.• Project member that introduced a new model for managing customer classification & discount structures in 2021.• Review & refinement of company credit policy, including the roll-out of new policy to the business. Show less

- Develop and Enhance systems for Pricing & Rebate operations.- Support Business improvement initiatives.Key Achievements• Project member that introduced a new model for managing customer classification & discount structures in 2021.• Project leader for the implementation of electronic expense management solution (Concur) for managing company credit card transactions.

- Develop and Enhance systems for Pricing & Rebate operations.- Support the Global integration initiatives around unifying Financial reporting - Support Business improvement initiatives.Key Achievements• Supported the global initiative to introduce standardised P&L reporting for Fluidra.• Supported the development of first merged budget for Fluidra APAC.

- Member of the integration team when Zodiac merged with Fluidra.- Support Business improvement initiatives.Key Achievements• Supported the AU/NZ business merger between Zodiac & AstralPool.

- Manage Accounts Receivable Functions for AU operations (5 direct reports)- Develop and Enhance systems for AR & AP operations- Support Business improvement initiativesKey Achievements• Review and refinement of ERP utilisation to reduce End Of Month reporting timelines, including closing of AR, reporting of KPIs results & business reporting.• Project leader for the implementation of an electronic claims workflow for pricing & goods return, that enabled transparency… Show more - Manage Accounts Receivable Functions for AU operations (5 direct reports)- Develop and Enhance systems for AR & AP operations- Support Business improvement initiativesKey Achievements• Review and refinement of ERP utilisation to reduce End Of Month reporting timelines, including closing of AR, reporting of KPIs results & business reporting.• Project leader for the implementation of an electronic claims workflow for pricing & goods return, that enabled transparency throughout the claims process for all staff, especially remote customer facing staff.• Project leader for the implementation of Accts Payable Automation solution (Basware) which removed the need for paper-based processing across the business for both inventory & non-inventory related supplier invoices. Later on, led the upgrade to Medius cloud-based solution in 2019/20.• Project leader for the implementation of an online credit application process to improve the on-boarding & risk management process for potential new customers. Show less

- Develop and Enhance systems/reporting capabilities for UXC Eclipse operations - Manage Accounts Receivable, Billings & Licensing Functions for global operationsKey Achievements• Enhanced company data gathering and handling capabilities for managing Support Contracts which resulted in better management of company software licensing renewal platform.

- Develop and Enhance systems/reporting capabilities for Nilfisk operations - Manage Accounts Receivable Functions for AU & NZ operations- Manage company rebate reports and accruals systemsKey Achievements• Initial project development for moving field service department onto Electronic platform (tablet-based instead of paper-based).• Preliminary project drafting for web-portal management of product warranty claims to reduce data entry, improve reporting on present and… Show more - Develop and Enhance systems/reporting capabilities for Nilfisk operations - Manage Accounts Receivable Functions for AU & NZ operations- Manage company rebate reports and accruals systemsKey Achievements• Initial project development for moving field service department onto Electronic platform (tablet-based instead of paper-based).• Preliminary project drafting for web-portal management of product warranty claims to reduce data entry, improve reporting on present and future liabilities as well as enhance market data gathering capabilities.• Development of a professional sales pipeline report tool used by both AU & NZ sales teams in assisting product forecasting needs. Show less

- Manage Purchasing functions for AU operations- Manage Accounts Receivable Functions for AU operations- Develop and Enhance systems for both AR and Purchasing operations- Manage company rebate reports and accruals systems- Assist NZ operations in terms of reporting, controls and processes associated with purchasing operations.Key Achievements• Developed and implemented EDI invoice control and goods receipting solution • Improvement in overall serviceability to… Show more - Manage Purchasing functions for AU operations- Manage Accounts Receivable Functions for AU operations- Develop and Enhance systems for both AR and Purchasing operations- Manage company rebate reports and accruals systems- Assist NZ operations in terms of reporting, controls and processes associated with purchasing operations.Key Achievements• Developed and implemented EDI invoice control and goods receipting solution • Improvement in overall serviceability to supply A & B class equipment and spare parts from 83% to 98% within 3 years.• AU Custom’s project that has realised reduction in HPW machines tariff from 5% to 4% ongoing.• Introduction of electronic communication of statements and invoices to AU customers• Continued reduction of DSO from mid-50s to high-40s and maintained.• Reduction in total overdue debts to average of less than 13%, 2% below company target.• Debts over 60 days less than 2% of total ledger.• Part of the team that introduced local system for processing of claims to improve internal reporting transparency as well as improved communication with customers.• Developing local reporting system that management utilise to identify Account Operating Profit at a customer or buying group level. Show less

- Manage Accounts Receivable Functions for AU operations- Develop and Enhance systems for both AR and Purchasing operations- Manage company rebate reports and accruals systems- Assist NZ operations in terms of reporting.Key Achievements• Developed and implemented interactive ATB to improve efficiency in the AR team as delivery better customer experience.• Reduction of DSO from mid-70s to high-50s and maintained.