• Responsible for the financial and corporate reporting of Westfield’s development entities in the UK and Europe.• Preparation of monthly work papers and balance sheet reconciliation's for development entities• Monitoring and reporting of work in progress expenditure ensuring that budget under/over runs are highlighted as soon as they arise• Recognition and reporting of profit for development projects. • Pre-development reporting. • Development reporting of JV Projects. • Preparation of 5 weekly cash flow forecasts.• Preparation of cost to complete calculations for completed developments.• Ensure DD&C inter-company accounts are fully maintained and matched on a monthly basis.• Report and budget for overhead departments.• Monthly P&L review with department heads.• Preparation of statutory reporting adjustments.• Review and authorise invoices to be paid for appropriate coding and authority.• Allocation of indirect overhead costs to projects. • Preparation and submission of VAT Returns. • Development of reports. • Review of current processes with a view to operating more effectively.• Overseeing 1 direct report

• Responsible for the financial accounting function for two Infrastructure finance deals: a public hospital that was sold for AUD$1.1b in Feb 2015 and a residential housing development.• Review of monthly reporting packs submitted by an external asset management company on seven separate entities and record the information in the RBS ledgers.• Prepare month end commentary for both Balance Sheet and P&L movements. Investigate any unusual activity/variances. • Responsible for the retail development sector accounts of the hospital – recording rental income from tenants, outgoings, etc.• Completed the wind down and removal from the RBS ledgers of the infrastructure finance deal upon sale.• Preparation of financial statements for Australia branch group entities.• Ensure correct application and classification of chart of accounts for entities under my control. • Liaise with both internal and external auditors for responsible areas and effectively manage and facilitate the audit timeline.• Rationalisation of sub ledgers through deactivation of cost centres and data integrity review.

• Responsible for the International Cash Management (Corporate Deposits) and the Trade Finance (Letter of Credit, Guarantees, Supply Chain Financing) business areas.• Liaise with the front office to develop tailored reports and discuss the business through detailed analysis of the P&L and balance sheet each month.• Maintaining an effective control environment through development of processes to highlight short comings and resolve issues at source.• Investigate and resolve any source system to GL issues on a timely basis and develop processes to ensure they do not re-occur.• Advise on revenue recognition booking according to applicable standards.• Ad-hoc projects such as system development work and preparation of head office reporting.• Prepare monthly balance sheet reconciliations and sub-system reconciliations.• Develop strong relationships with all areas of the business, both internal (front office sales, middle office operations teams, regional management teams) and external (auditors).

• Deliver daily P&L reporting including market based commentary and revenue attribution analytics.• Liaise with fixed income traders to understand books’ structure and evaluate portfolio risk.• Analysis of Fixed Income securities, including Corporate & Treasury Bonds, Credit Default Swaps, Derivatives and Asset Backed Securities.• Prepare month end commentary for both Balance Sheet and P&L movements.• Prepare monthly independent price verification.• Ad-hoc projects such as system development work and preparation of head office reporting.• Prepare monthly balance sheet reconciliations and sub-system reconciliations.• Liaise with both internal and external auditors for responsible areas.• Improved processes to enable more efficient production of daily P&L reports. • Successfully facilitated the wind up and transfer of the Fixed Income business from the RBS Sydney office to the RBS Singapore office which was recognised with an RBS Values award.

• Worked in the Industrial, Commercial and Technology Audit Group on tasks varying from testing the internal control environment of a company to working on the primary audit team of one of the largest plc’s in Ireland.• My role as a senior involved becoming the primary contact with the client on audits, managing junior members of staff on the team and reporting to audit managers and partners. Reporting comprised both presentations to senior management and written reports which required findings to be presented in a clear and concise manner within tight deadlines.• Experienced in financial statement preparation having worked on Irish GAAP, US GAAP and IFRS financial statements.• Completed testing of the group Income Statement, Balance Sheet Consolidation and debt notes to Irelands largest plc’s consolidated financial statements.• Experience with all major P&L and Balance Sheet accounts.• Completed Sarbanes Oxley testing on a number of audit clients.• Progressed from being an assistant on audit teams in my first year to leading teams of up to 5 staff in my final year.• Major clients were Cement Roadstone Holdings (Building Materials) - global turnover of €18billion, Aer Arann (Airline) a private company & Gilead Sciences Ltd (Pharmaceuticals) - global turnover of USD$11billion.