Doug Burazor Email & Phone Number

Port Kembla

Port Kembla

RESPONSIBILITIES• Responsible for planning, co-ordinating and delivering SGA (Marketing Support) results (actuals, forecasts and budgets);• Responsible for Debtors Forecasting and Actuals• Responsible for commissions payable to export traders• Responsible for Capital forecasting• 12 week Cash Forecasting Domestic/Export• Adhoc support for all business units across Sales & MarketingProjects: • Automation of Debtors into TM1;Key Achievements• Automated SGA forecast/Budget files reducing 1 days’ work.• Automated Marketing tracker resulting in greater vision on marketing spend and automated month end accrual process

RESPONSIBILITIES• Responsible for a cost base of ~ $1.1B included ~ $200m in direct spend and ~ $600m in raw materials, • Responsible for managing all Coke & By Product sales – (FY $250M)• Responsible for planning, co-ordinating and delivering financial results (actuals, forecasts 2yr rolling and budgets) for Cokemaking;• Responsible for reconciliation of physical to book stocks for all raw materials;• Responsible for compilation and presentation of business cases to support key contract negotiations;• Responsible for providing key monthly deliverables to Cokemaking Management team using various systems including 1SAP, Cognos, TM1 and Business Warehouse; and• Liaising with Operational Managers across the Cokemaking business to identify and improve processes.

Port Kembla

RESPONSIBILITIES• Responsible for planning, co-ordinating and delivering financial results (actuals, forecasts and budgets);• Responsible for compilation and analysis of monthly management packs and variance analysis;• Responsible for providing key monthly deliverables to Steelmaking Management team using various systems including 1SAP, Cognos, TM1 and Business Warehouse;• Responsible for compilation and analysis of monthly management accounts focussing on EBIT variance analysis;• Responsible for providing key monthly deliverables to Head Office using various systems including 1SAP, Cognos, Hyperion and Business Warehouse; and• Liaising with Finance departments across the business to identify and improve processes.• Cash Forecasting• Adhoc support for all business units across Port Kembla steelworks Key Achievements• Standardised monthly packs across the manufacturing and CIPA finance teams;• Automation of supply plan into TM1;• Automation of month end process.• TM1 reporting improvement projectsMy responsibilities include…

Balance Sheet, Creditor & Bank reconciliationsResponsible for providing key monthly deliverables to Management team using various systems including MYOB;Preparation of BAS returns;Processing all creditor payments via EFT, BPAY & Cheque;Assist in ADHOC Analysis;

Commerce, Accounting, Finance

Diploma, Surveying

Higher School Certificate