Carmen Lam Email & Phone Number

Melbourne, Victoria, Australia

► Ensure effective development, implementation, and maintenance of all Finance Policies, including ensuring updates based on external Legislative and Accounting Standards changes. ► Establish and oversee Stewardship Reviews and other review processes to ensure accurate, compliant, and timely Financial processes and activities. ► Lead and manage the completion of Group Financial statements and associated reports in line with AASB and ASX requirements. Review statutory accounts of… Show more ► Ensure effective development, implementation, and maintenance of all Finance Policies, including ensuring updates based on external Legislative and Accounting Standards changes. ► Establish and oversee Stewardship Reviews and other review processes to ensure accurate, compliant, and timely Financial processes and activities. ► Lead and manage the completion of Group Financial statements and associated reports in line with AASB and ASX requirements. Review statutory accounts of subsidiaries in each global location ensuring compliance with local requirements.► Provide guidance about accounting treatments, technical accounting, policies, ESG, controls and standards► Perform executive management reporting, including Papers for Board Committees, related to financial reporting, financial controls, and technical accounting. ► Lead, motivate and develop employees within the team including long-term talent development and succession planning. Show less

Melbourne, Victoria, Australia

Southbank, Victoria, Australia

► Led completion of annual and interim financial statements for the HKSE/ASX listed group as well as local statutory accounts of subsidiaries in Peru, DRC and APAC► Managed group consolidation process► Subject matter expert in technical accounting – prepared Audit Committee papers, delivered accounting advice to support operational, M&A and IR initiatives.► Managed and supported Finance Transformation

Southbank, Victoria, Australia

May 2018 - Nov 2018: Las Bambas and CorporateAug 2019 - Oct 2019: Rosebery (secondment)► Delivered actual, budget and forecast related reporting to senior management covering key drivers analysis for the group and business units► Finance business partner for site teams and enablement cost centre managers.► Delivered continuous improvement of financial forecasting processes and outputs, across existing and new datasets and systems.

Docklands, Victoria, Australia

Jan 2016 to Oct 2016: Institutional bankingOct 2016 to Nov 2017: Australia (Retail and Business), Technology and Services► Managed the divisional assurance program covering financial reporting, operational and compliance risks. ► Triangulated and collaborated proactively with stakeholders across different disciplines to drive efficiencies in risk identification, assessment, analysis, control and process improvement.► Presented to senior management on the governance program… Show more Jan 2016 to Oct 2016: Institutional bankingOct 2016 to Nov 2017: Australia (Retail and Business), Technology and Services► Managed the divisional assurance program covering financial reporting, operational and compliance risks. ► Triangulated and collaborated proactively with stakeholders across different disciplines to drive efficiencies in risk identification, assessment, analysis, control and process improvement.► Presented to senior management on the governance program status and findings. Show less

Melbourne, Victoria, Australia

► Planned and led the statutory reporting process, ensure compliance with group accounting policy, listing rules requirements and the relevant financial reporting standards. ► Assisted in the completion and financial integration of an US$7 billion acquisition.► Implemented an automated waterfall analytic tool to analyse operational results drivers

Melbourne And Hong Kong

Bachelor Of Commerce (Bcom)

Master Of Business Administration Executive (Emba)