• Monthly Budgets and re-forecast of operational and capital budgets • All accounting functions for company with turnover around AUD 400 million • Budget for 5 years in advance • Reporting on 3 mainstream activities • Managing staff – graduate accountants • Monthly reporting to Switzerland Head office (day 5 reporting)• Monthly cost analysis and estimates for 12 months • Management Reports / Local and Brisbane • Modelling extensively in Excel and responsible for multiple cost “what if” scenarios monthly Achievements • Modified and streamlined various monthly reporting • Revised control measures for expenditure• Improved costing and accrual processes including management education