Edward D. Email & Phone Number

Melbourne, Vic, Au

Melbourne, Victoria, Australia

Melbourne, Australia

Parkville, Melbourne

KEY RESPONSIBILITIES:1. Development and maintenance of the University’s complex budget model that facilitates business planning and budget modelling decisions. Works with the Finance and Planning Group in transitioning the business planning process to Divisional operating budget.2. Prepares analysis and provides data to be used in the Business Planning reviews, including the Key Performance Indicators.3. Prepares analysis of complex resources issues. Prepares detailed budget charts, tables and spreadsheets, as needed, in support of various budget analyses. 4. Develops and recommends various funding scenarios which addressed concerns of various stakeholders.5. Provides data and reports required by the Budget Team for academic and budgetary planning. This includes gathering of driver data used for modelling to estimating the University’s share in Government funding over the triennium.6. Provides analyses on the Business Planning financials.7. Delivery of Budget Systems training.8. Assisted in providing the specifications and various requirements for the development of Hyperion budget and planning.9. Acts as the Functional Administrator and Systems Expert for Hyperion Core Planning and Position Management.CAREER HIGHLIGHTS: • Member of the core team who managed the design, review, testing and implementation of Hyperion Core Planning and Position Management. Currently acts as the Functional Administrator and Systems Expert for Hyperion Core Planning and Position Management. • Prepared the salary calculator which was used as the logic for the salary cost estimates of the Hyperion Position Management.• Prepared the complex modeling for the University’s Baseline Funding Review submission. • Modeled the complex University “User Pays” Funding model which informs the cost redistribution to the Divisions.

Melbourne, Australia

KEY RESPONSIBILITIES:1. Prepares the pricing and financial models in support of tender submissions.2. Reviews tender documents and ascertains the deliverables for each tender submission.3. Coordinates National pricing submission.4. Prepares financial analyses and Board Paper for management approval prior to tender submission.5. Reviews operational costs structures and other operational data used in pricing of bids.6. Prepared the pricing models which were rolled out to state branches.7. Reviews CAPEX requests from different state branches.8. Creates work order in JDE for the approved CAPEX.9. Generates and reviews financial reports.CAREER HIGHLIGHTS: • Prepared the pricing and financial models for large National tenders such as the Coles Group, Qantas and United Petroleum. • Improved the KPI and Operational Reporting by preparing an Excel-based reporting tool which combines the data from different Systems sources and automating the calculation of each of the financial measure. This tool reduced the KPI and Operational Reports preparation from approximately 4 days to less than a day.

KEY RESPONSIBILITIES:1. Prepares financial forecast, budget and forward plans for the Company’s yearly strategic and operating plans.2. Prepares monthly financial statements (Profit and Loss, Balance Sheet and Cash Flow), with variance and key ratio analyses for submission to management and financial audits by the company’s internal and external auditors.3. Prepares Monthly Reporting Packages, Project Status Reports, Sales Reports, and other management reports.4. Prepares Board presentation materials.5. Prepares and monitors Key Performance Indicators of different divisions of the Company.6. Provides profitability and project evaluation ratios to senior managements.7. Prepares financial models for new capital projects.8. Prepares post-implementation reviews of large capital projects.9. Prepares monthly variance analysis of Revenues, Operating and General Administrative Expenses.10. Prepares consolidation of P&L and Balance Sheets of Parent Company and subsidiaries.11. Analysis of historical financial results of the company vis-à-vis the major competitors to be used for benchmarking exercise.12. Verifies and examines the postings in general ledger, subsidiary ledger, accounts payable and receivable books to ensure accuracy of financial records and compliance with established accounting standards, procedures and internal controls.13. Month-end and year-end financial closing activities.14. Prepares bank and inter-company transactions reconciliation.15. Maintains debtors and creditors ledger, including ledger reconciliation.16. Processing of payroll of subsidiaries.CAREER HIGHLIGHTS:• Prepared the Financial Model used by the Business Development team to assess the viability of large commercial projects (e.g. shopping centres, hotels). • Project managed the development of the Shopping Centre’s Group Budgeting and Forecasting System.

Education record

Qualified Cpa

Bs, Accountancy