Caitlyn Khoo Email & Phone Number

Melbourne, Victoria, Australia

Cremorne, Victoria, Australia

Role Overview: Finance Business Partner of Marketing, Commercial Excellence, Government Relations, Sales & Service, Seek Learning, Seek Business & GradConnection.► Engaged with senior stakeholders to tailor and create customized reports that addressed a wide range of stakeholder requirements, demonstrating a strategic approach to reporting and data presentation.► Collaborated closely with cross-functional teams to gather essential data and information required for reporting, fostering effective communication and ensuring alignment with stakeholder needs.► Employed analysis, modelling and presentation skills to enhance forecasting precision and applicability► Oversaw and mentored Assistant Accountant, providing guidance, delegating tasks, and reviewing work for accuracy and compliance with company standards

Greater Melbourne Area

Role Overview: Working with Business Unit Heads to build annual budgets and forecasts using SAP BPC. Carry out month end activities, management meeting with Senior Managers, provision of insightful variance analysis and commentary, and management reporting. Facilitate, assist and implement business and process improvements.

Greater Melbourne Area

Role Overview: Worked with Business Unit Heads to build finance projection models, where senior managers can comfortably and confidently explain their budgets and forecasts. Business Partnering with non-financial stakeholders to produce high-level cost trackers and ad-hoc analysis on projects costs. Month end process and insightful variance analysis and commentary.

Tasmania, Australia

Projects: AASB16 Lease Accounting • Reconciliation Action Plan• Analysed and investigated financial variances► Prepared and ran management review with Senior Leadership Team► Provided detailed financial analysis ► Provision of weekly and monthly reports containing key financial and non-financial metrics► Prepared reconciliations and ensured integrity► Assisted internal customers with understanding financial results and finance function► Reviewed internal process to identify opportunities for improvement and efficiency► Ensured compliance with all legislative and company guidelines, processes and policies► Liaised with auditors in yearly audit completion► Actively involved with budgeting and forecast

Melbourne, Australia

Computer Software Engineering

Graduate Diploma Of Chartered Accounting, Completed | Qualified

Bachelor Of Business, Accounting, Finance And Economics

Activities and Societies: Financial Management Association of Australia (Member) • Monash Non-residential college (Member) • Malaysian.

Cambridge A Levels, Business

Activities and Societies: Secretary of Sky Adventure Club • Treasurer of Music Society