Lisa Phong, Ca Email & Phone Number

Auckland, New Zealand

Auckland, New Zealand

Ovato Retail Distribution (formerly Gordon & Gotch) is NZ's only major magazine marketing and distribution company managing over 2,200 magazine titles from over 250 publishers from around the world and distributing to over 3,200 retailers twice a week across New Zealand. Job description:• Financial planning, financial analysis, budgeting and forecasting (turnover approx. $150M).• Oversee month end closing procedures.• Review monthly accounts, ensuring correct financial… Show more Ovato Retail Distribution (formerly Gordon & Gotch) is NZ's only major magazine marketing and distribution company managing over 2,200 magazine titles from over 250 publishers from around the world and distributing to over 3,200 retailers twice a week across New Zealand. Job description:• Financial planning, financial analysis, budgeting and forecasting (turnover approx. $150M).• Oversee month end closing procedures.• Review monthly accounts, ensuring correct financial position and that all activities have been accounted for.• Discuss key variances to plan and risks with individual executive and senior management.• Produce monthly performance pack with analytics and commentary for discussion with Finance Manager, Business Manager and CFO.• Manage key publisher relationship and financial data integrity. • Work with Logistics team to analyse stock movements ensuring stock affected by foreign currencies is correctly reevaluated monthly. • Understand key business drivers and perform profitability analysis to support the business' financial strategic plans. • Prepare for & liaise with auditors. Show less

Auckland, New Zealand

• Managed marketing expenditure and funding in response to Samsung's marketing goals and directions (budget circa $30M p.a.).• Discussed key variances to plan and opportunities with individual executives and senior management.• Interacted with marketing managers in order to identify and understand business marketing financial goals. • Developed and maintained historical trend graphs and analysis on products and divisional expenditure to support key financial executive decisions and… Show more • Managed marketing expenditure and funding in response to Samsung's marketing goals and directions (budget circa $30M p.a.).• Discussed key variances to plan and opportunities with individual executives and senior management.• Interacted with marketing managers in order to identify and understand business marketing financial goals. • Developed and maintained historical trend graphs and analysis on products and divisional expenditure to support key financial executive decisions and new product launches.• Authorised marketing payments and provided training and guidance to AP. • Acted as the main contact for overseas subsidiary offices, Headquarters and auditors on marketing expenditure related matters. Show less

• Performed marketing expenditure analysis and assisted Marketing Accountant with forecasting. • Managed the delivery and planning phases of Samsung's Marketing Bidding and Quotation Management System ensuring the successful implementation of the system in New Zealand.• Interacted with multiple stakeholders to understand the business' needs and goals.• Delivered presentations and training to individual executives and new employees ensuring compliance of business policies and… Show more • Performed marketing expenditure analysis and assisted Marketing Accountant with forecasting. • Managed the delivery and planning phases of Samsung's Marketing Bidding and Quotation Management System ensuring the successful implementation of the system in New Zealand.• Interacted with multiple stakeholders to understand the business' needs and goals.• Delivered presentations and training to individual executives and new employees ensuring compliance of business policies and processes. Show less

Shared Transaction Services - Central Finance

Faculties Of Arts And Law

Faculty Of Science - Department Of Statistics

Ca

Bachelor Of Commerce (Bcom)

Bachelor Of Arts (Ba)