Joanne Dang Email & Phone Number

Australia

• Management of annual budget and monthly forecast process for the Group, including preparing reporting for senior execs• Television CGU impairment assessment for Half Year and Year End • Maintaining 5 year rolling forecast (P&L and Cash flow)• Collaborate with key stakeholders to gain an understanding of key drivers• Challenge assumptions and value added analysis to deliver accurate financials to support senior management in strategic decisions• Building financial models and tools for scenario modelling to assist in business planning• Project and business improvement initiatives• Ad hoc requests from Deputy CFO and CFOAchievements• Transition Finance teams from quarterly P&L forecast to a monthly P&L and Cash flow forecast process• Development and continuous improvement of a 5 Year P&L and CF model• Part of project team for the implementation of Enterprise budgeting system. Involved in the design, defining system calculations and UAT • Part of project team for the build of an Essbase cube for cash flow reporting purposes

Pyrmont, New South Wales, Australia

• Preparation of weekly flash and monthly management accounts distributed to the Board• Statutory Reporting (4D, Annual Report, External Presentation, Internal board reports)• Coordination with audit team for Half Year and Year End Audit• Provide technical accounting advice to finance team• Assistance to Head of Investor Relations with analyst consensus and reportingAchievements• Part of the project team in the implementation of HFM and BI reporting • Building and transitioning management reporting packs using HFM and Essbase• Annual Report revamp to engage stakeholders and showcase performance

Achievements/HighlightsQantas Financial Control team• HFM super-user; implemented standardised work papers for monthly submission• Part of the project team to implement Blackline; a web based tool to complete Balance Sheet reconciliations• Preparation of monthly cash flow statement; reduced number of manual overlays• Presentation workshops on Group policiesQantasLink Finance team• Statutory and corporate accounting requirements including month-end, year-end, forecasting, budgeting, FBT and tax effect accounting• Developed and implemented process for cab charge usage• Part of the project team for automated payment approval process

• Auditor for medium to large companies in the financial and not-for-profit sector • Managed smaller audit jobs including training and reviewing work of junior staff • Gained qualification to the Institute of Chartered Accountants Australia (first time passes, Merit in Audit)