Financial Analyst at Janssen-Cilag supporting Immunology and Neuroscience. Worked closely with the business unit Marketing and Sales teams to analyse budgets, expense reports and net trade sales as well as present to Business Unit Directors on budget and variance analysis.Managed a project which implemented a budget tracking process to the Medical and Integrated Market Access departments.

Revenue and Costing teamDeveloped a tool to analyse and forecast accounts receivable of the J&J Medical Australia business. Tracks individual members performance, analyses days sales outstanding and forecasts required collections based on sales to hit DSO targets.Key role in transitioning between 4.6C SAP and ECC6 SAP.Worked with business partners to maintain and update product costs for multiple dynamic business units. Completed the year end cost roll, working with global affiliates, the tax team and supply chain to co-ordinate and execute cost changes across the business to achieve stock revaluation, profit mix and tax targets. Role involved ad hoc cost maintenance activities, business planning, inventory accounting and reporting.Addressed compliance issues to improve internal controls over inventorySupply Chain analysis

Researched 'Green Accounting' and how it can be applied as a business decision rather than a corporate social responsibility decision.- The project was highly commended at the "Green Gown" and "Green Globe" awards http://www.acts.asn.au/initiatives/ggaa/ggaa-2013/ (Green Gown)http://www.environment.nsw.gov.au/greenglobes/ (Green Globe)

Corporate FinanceAssisted in the month end reporting, balance sheet reconciliations, payables, receivables and tax.Assisted in the preparation of statutory reports for the head trusts.

A segment finance role supporting the Large Enterprise and Public segments. Worked extensivly with the internal and external sales reps to provide the best value solution for the customer and for Dell, working with budget and market share (amongst other) considerations.