Proficient user of SAP, METIS, STALR and PowerBI.• Perform and manage a range of complex financial activities for key portfolios with a total of $120M revenue size, including: budgeting, planning, modelling, forecasting and financial analysis, reporting and performance monitoring in accordance with university policies, procedures and strategic priorities• Provide specialist advice and support to clients and finance group members in relation to administration of finance systems and processes;• Undertake actions to support business decision-making to inform financial capability, operating performance and business growth improvements;• Contribute to strategic planning and achievement of business unit goals by developing strategies, initiatives and solutions to improve financial capability and respond to issues, trends and opportunities.

Proficient user of Workday, Adaptive Planning and PowerBI.• Managed budget, forecast and modelling for major college projects with a total size of $6M in accordance with financial policies and procedures as well as legal legislations and accounting requirements; • Monitored financial performance and conducted monthly reporting and analytics, including analyzing results and providing financial insights to enable better senior management’s decision; • Managed month-end process, including salary and non-salary journals and maintenance of college profit and loss statements at the top and detailed levels for college committee meetings; • Performed and exercised judgement in business case reviews and approvals for CAPEX and OPEX Projects.

Experienced user of Xero and Shopify.• Direct resources including finance with $500K in working capital and 6 employees towards business goals and philosophies;• Secure business development opportunities and manage company financial affairs to monitor operating performance;• Maintain positive and trust-based relations with business partners, shareholders and authorities;• Manage business risks and ensure compliance with legal requirements and business policies.

Advanced user of Hyperion, Oracle Themis, PowerBI and MicroStrategy.• Coordinated budgets and forecasts of 4 key Budget Units, and proactively identify and communicated financial risks and opportunities to enable Divisional leadership to make sound business decisions;• Used data and metrics to provide senior management with timely, accurate and meaningful financial analysis and commentary that highlights drivers of performance and implications for the outlook period and recommends and implement solutions where relevant;• Informed the development and improvement of financial reporting frameworks that support strategic and operational needs and enable better business decisions to key internal stakeholders.

Advanced user of Hyperion, Oracle Themis, PowerBI and MicroStrategy.• Delivered yearly budget and quarterly forecasts and provide commentary for a revenue size of $85 Million;• Used data and metrics to provide ad hoc financial reporting and analysis with high standards to enable better business decisions;• Delivered bi-annual resourcing budgets for over 100 subjects in line with the Faculty’s Subject Resourcing Policy and the University's remuneration policy, and monitored and reported performances against budgets;• Prepared and delivered to faculty management monthly reporting and provide business insights for financial activities to ensure financial outcomes align with Faculty and University strategies, policies, standards and relevant reporting obligations;• Accomplished effective monitoring of financial activities and performance to ensure prompt corrective actions and escalation of frequent or systemic anomalies and risks to the attention of the management.

Advanced user of Hyperion, Oracle Themis, PowerBI and MicroStrategy.• Managed and coordinated a range of complex financial management activities for Law School with $75 Million in revenue size, including budgeting, forecasting, planning and modelling, reporting and analysis in accordance with University policies and procedures;• Continuously contributed to strategic planning and support business decision-making by providing forward looking insight, addressing issues and managing business risks; • Proactively implemented and oversaw a number of projects to inform and improve financial capability, operating performance and business growth opportunities;• Provided timely support in assuming greater degrees of financial accountability by providing local coaching and training to improve financial confidence and competence across the divisional management teams.

Advanced user of Hyperion, Oracle Themis and PowerBI.• Delivered yearly operating and trusts budget and forecasting for a revenue size of $80 Million, and facilitated ad hoc financial reporting and data analysis with high standards;• Delivered bi-annual resourcing budgets for over 100 subjects in line with the Faculty’s Subject Resourcing Policy and the University's remuneration policy, and monitored and reported performances against budgets;• Prepared and delivered 20 monthly reporting to senior managers, and the Faculty’s senior leadership including monitoring financial activities to ensure financial outcomes align with Faculty and University strategies, policies, standards and relevant reporting obligations;• Accomplished effective monitoring of financial activities to ensure prompt corrective actions and escalation of frequent or systemic anomalies to the attention of the management.

Used ECCS and EPD in this role.

Strong user of MYOB in this role.