Simon Grantham Email & Phone Number

Perth, WA, AU

Perth, Australia

Perth, Australia

• Manage monthly management reporting of business units with production of CFO's report to executive committee and board and monthly Business Performance Reports to executive group
• Undertake analysis of financial performance of the company and investigate major variations from budget or forecast targets, preparing reports as required
• Responsible for co-ordinating the annual opex and capex budgeting and reforecasting cycles for Perth Airport with the team of Business Partners. These processes are complex with a large number of stakeholders and as.
• Provide applicable advice to the CFO, Financial Controller and Corporate Finance & Commercial Manager with projects such as specific year-end issues.
• Preparation of regulatory reports for Perth Airport and related entities for compliance with the Trade Practices Act through through the preparation of the ACCC Airport Monitoring Report using activity-based costing.
• Analysis, reforecasting and formulation of Perth Airports 10 year strategic plan targets

Perth, Australia

• Responsible for providing strategic/tactical financial modelling, planning, business analytics and operational optimisation analytics. Functions include:
• Assessment of various capital projects within PAPL Capital Program and assist in the development of of capital expenditure proposals
• Management & Preparation of 10 year rolling company Capital Budget
• Support the development and management of Aeronautical Prices and Services Agreements
• Performing financial and risk analysis through all departments, compiling all data, trends, and other information to conduct a thorough and complete analysis

Perth, Australia

• Responsible for Supply Chain function and procurement processes within the organisationincluding management of key domestic and overseas suppliers
• Execute contracts with suppliers & customers for the supply and delivery of complex military and bespoke IT solutions spanning multi-year delivery periods
• Manage complex delivery schedules and milestones with various suppliers with significant contractual obligations
• Ensure compliance with financial delegations within the organisation
• Management of day to day funding requirements, forecast modelling, cash flow analysis
• Coordinating debt compliance and reporting obligations for financing facilities

Perth, Australia

• Co-ordinated capital expenditure budgets and forecasts including preparation, collation and analysis of final results and monthly board capital expenditure budget reporting.
• Provided capital planning and project related financial support to business units and in particular, acted as a key financial resource to the Integrated Planning & Major Projects Team in the provision of financial.
• Developed, maintained and modified existing and created new tools, including spreadsheets, databases and systems, to assist stakeholders and achieve team/corporate objectives.
• Provided analysis to support the ongoing administration of the Prices and Services Accord (PSA), in particular, the reporting and performance of projects outlined in the PSA.
• Participated in developing and reviewing project approvals and submissions.
• Assisted in the development, maintenance and compliance of all project related controls including policies, tools and procedures.

Perth, Australia

• Developed and maintained policies and procedures for all aspects of capital asset financial management and accounting.
• Maintained accounting and tax asset registers in a systematic, accurate and timely manner, ensuring capital expenditure is capitalised and disposals were processed on a timely basis.
• Continuously reviewed useful lives for capital assets, and ensured appropriate depreciation rates were used.
• Maintained register of capital work-in progress and ensured capital asset write-offs and disposals are undertaken appropriately and in accordance with policies.
• Provided guidance to Sponsors, Project Managers and other employees on interpretation of capex vs opex.
• Prepared and presented reports on capital asset expenditures to Capital Planning Group (CPG).

Master Of Business Administration With Distinction - Mba, Tracy Horton Scholar

Cpa

Bachelor Of Commerce With Distinction, Accounting & Finance

Western Australian Certificate Of Education