Ivan Perez Email & Phone Number

Sydney, Nsw, Au

Sydney, Australia

North Ryde, New South Wales, Australia

- Provide business support for the overall financial management of the 'Small and Mid-Market Solutions & Partners' (SMS&P)- Support the SM&C Controller to provide insight and commentary on business performance and financial projections to the Leadership Team / segment leads and controllers.- Provide financial modelling, scenario analysis and business case assessment for the operational design, calculation and accounting for local channel incentives. - Reporting and analysis on budget/forecast vs actuals- Present and discuss the results at month-end on rebate revenue and OPEX analysis to FP&A Controller - Perform a range of commercial reconciliations (example: pricing level, product levels) that delivers insights around business drivers of performance- Improving reporting and assess new reporting needs- Perform continuous accounting for the analysis of rebates and revenue driven opex.

Sydney, Australia

- Participate and assist the management with budgeting and forecasting for Global ITaaS CBU’s in the Americas, Asia, MEA, Europe and Australia- Prepare analysis and commentary on Profit & Loss and Balance Sheet for management for Global ITaaS and Regional results- Participate in special projects and detailed analysis of the company's operations- Identify and drive process improvements across the Finance team

Sydney, Australia

Provide increased support to Finance and Senior Delivery Managers (SDMs) at business and projects reviews meetings. Direct the month-end functions of Federal Governments projects within the Managed and Implementation Services (MIS) BUPrepare monthly and quarterly forecasts Look for process standardisations and business improvements and prepare management solutions reportsSubmit operating unit review packs to meet month-end deadlines and applying cost controls to enable managers to stay within budgets and constantly look for ways to strengthen overall financial performance. Supervising a team of three (one local and two offshore).Finance Support to GM’s and key business unit management within Australia.Influences performance by resolving local problems and advising line management in order to influence decisions relating to some or all of revenue, margin, investments, productivity, systems or processes

Sydney, Australia

- Preparation of financial modelling including costing and budgeting. - Compile high level reports with key metrics for month-end and internal control compliance. Control general accounting functions for client projects including inventory of hours, subcontractor accruals, service delivery fees and revenue sharing. - Analyse and review project financial indicators (e.g., percentage complete, Opex/Revenue ratios) and variances to ensure compliance with US GAAP and Internal Controls. - Assist Senior Client Executives with the preparation of new potential arrangement pricing and costing; including unit cost analysis of FTEs and onshore costs of expatriates. - Preparation of contract and balance sheets files for audit review- Promoting new business reporting and process initiatives as CFM Advisory Council member.

Cpa Qualified, Accounting And Finance, Qualified Cpa

Master Of Professional Accountant, Accounting And Finance, Master