Lucas Gorjan Email & Phone Number

Adelaide, Sa, Au

Team Leader of a team of 13 staff members who administer South Australian Government defined benefit superannuation schemes and complex superannuation operational tasks.

- Providing financial advice to the business - Setting, managing, analysing budgets - Forecasting and variance analysis- Management Reporting- Financial control - Running financial projects- Financial assistance to technical projects - Training finance and non-finance staff members in the broader team

CPA Australia:- Vignette author - Multiple choice question author and reviewer- Exam form reviewer Subjects:- Digital Finance- Business Finance- Contemporary Business Issues- Ethics and Governance- Global Strategy and Leadership- Economics and Market

- Financial project management- Collaborating with all levels within the business to implement and drive financial improvements- Interacting with internal and external stakeholders- Creating and following project documents such as; Project Initiative Proposals, Business Cases, Project Management Plans, Risk and Issues Registers, Project Delivery Schedules, Communication Plans, Supplier Analyses, Functional Specifications- Researching and recommending robotic process automation solutions

Working in the Procurement, Governance & Contracting Directorate - Liaising with internal and external stakeholders to ensure Late Payment Interest is minimised- Daily use of Basware and ProMaster- Monthly delegation checks in Basware for any special approval delegations- Monthly credit card audit and reporting for breach of policy and fraudulent activity- Updating departmental policies, and creating new procedures- Creation of ad-hoc analysis and reports for high-level public officers- Many project tasks, the largest two include Business Continuity Plans & CMS data cleanse

Wingfield

- Experience in daily use of Microsoft Dynamics NAV- Reconciling obligations- Resolving invoice discrepancies- Coding invoices to correct GL accounts, including current period, prepaid & accrual- Investigating "items received not yet invoiced" & "aged creditors" reports- Creating procedures- Setting up, preparing and analysing invoices for scheduled timely payment- Managing payment terms for vendors- Liaising with domestic and international vendors, especially within the manufacturing sector- Reconciling exchange rate gains and losses for numerous currencies- Creating Inventory Valuation report for supply chain department- Producing inter-company reimbursement invoices - Reading and ensuring new credit applications align with company policies - Credit Control

Education record

Bachelor’S Degree, Bachelor Of Commerce

Bachelor’S Degree, Bachelor Of Applied Finance