Cathy Doyle Email & Phone Number

Sydney, Nsw, Au

Brookvale

• Coordinate the process of the ANZ financial planning cycle for all Marketing cost centres.• Review actual results and compare against forecasts and plans.• Gross margin planning, actuals reporting and variance analysis.• Carry out financial analysis on marketing business cases.• Responsible for financials related to the on-line business including KPI reporting to regional and corporate.• Review actual financial results prior to submission to region and… Show more • Coordinate the process of the ANZ financial planning cycle for all Marketing cost centres.• Review actual results and compare against forecasts and plans.• Gross margin planning, actuals reporting and variance analysis.• Carry out financial analysis on marketing business cases.• Responsible for financials related to the on-line business including KPI reporting to regional and corporate.• Review actual financial results prior to submission to region and corporate.• Prepare category sales and units reporting.• Provide financial support to marketing senior managers to identify and analyse savings initiatives and track cost and profitability of marketing programs.• Conducted ROI Analysis of marketing and sales investment proposals.• Worked as part of FP&A forecasting and planning team meeting critical global deadlines.• Lead a small team of accounting professionals.• Provided timely actuals, forecast and budget data for corporate management.• Worked with management at the project level to ensure expense plans are achieved.• Worked with managers to develop annual expense plan goals.• Collected and reported monthly expense variances and explanations.• Prepared financial pages for presentation to senior management. Show less

Brookvale

• Forecasting and processing of actual monthly results for Marketing Cost Centres.• Reporting of actual results versus plans and forecasts providing variance analysis and explanations.• Preparation of Category Sale and Units plans and forecasts.• Providing financial support to Marketing Senior managers to identify and or analyse savings initiatives and tracking the cost and profitability of Marketing Programs.• Management of team of up to four accounting professionals, including… Show more • Forecasting and processing of actual monthly results for Marketing Cost Centres.• Reporting of actual results versus plans and forecasts providing variance analysis and explanations.• Preparation of Category Sale and Units plans and forecasts.• Providing financial support to Marketing Senior managers to identify and or analyse savings initiatives and tracking the cost and profitability of Marketing Programs.• Management of team of up to four accounting professionals, including supervision, training and development. Responsible for New Product Costing including management of product standard costing and cost forecasting.• Overseeing process of Campaign Sales and Profit reporting, including data matching of sales data to marketing planning systems and production of management reports. Show less

Brookvale, Nsw, 2100

Forecasting and processing of actual monthly results for Marketing Cost Centres. Reporting of actual results versus plans and forecasts providing variance analysis and explanations. Preparation of Category Sales and Units plans and forecasts.Providing financial support to Marketing Senior managers to identify and or analyse savings initiatives and tracking the cost and profitability of Marketing Programs. Management of team of up to four accounting professionals, including… Show more Forecasting and processing of actual monthly results for Marketing Cost Centres. Reporting of actual results versus plans and forecasts providing variance analysis and explanations. Preparation of Category Sales and Units plans and forecasts.Providing financial support to Marketing Senior managers to identify and or analyse savings initiatives and tracking the cost and profitability of Marketing Programs. Management of team of up to four accounting professionals, including supervision, training and development. Responsible for New Product Costing including management of product standard costing and cost forecasting. Overseeing process of Campaign Sales and Profit reporting, including data matching of sales data to marketing planning systems and production of management reports.Finance Project Lead for implementation of Marketing Planning and Analysis application. Show less