Based at BNZ head office, the Junior Project Manager role is responsible for the successful end-to-end delivery of projects. Key Achievements:- Delivered and closed an initiative to implement a financial module within Sentient PPM software - Delivered and closed the OCDD initiative, overcoming significant long standing challenges. - Delivered and closed the Valocity Agri initiative, which provided extensive benefits in terms of compliance, capacity release and risk mitigation. Qualified by the team manager as the best software implementation the have been through.

Based at BNZ head office, the Senior Financial Analyst role is responsible for assisting the Strategy and Business Performance BU team of in their requirements of cost analytics and cost management, forecasting, providing reporting and insight to the senior management and monitoring the different expense budgets performance.Key AchievementsProductivity benefits through contributions during rebuild of the full year forecast model.Implementation of an employee tracker to better manage employee related expenses and forecasts

Based at APN New Zealand head office finance role is responsible for assisting the Advertising sales teams in their requirements of financial analysis, revenue forecasting, incentives schemes management, providing reporting to the senior management and monitoring advertising revenue performance. Key Achievements Weekly reporting processes improved reducing processing times and errors.Redesigned the commission calculation models to reduce the risk of wrong payments and incorrect calculation.

Sales performance analysis and strategic advice for growth.Sales phasing document maintenance. Allocation of monthly promotions by area manager and follow up of sell in estimations. Definition of Monthly sales targets, sales team commissions and incentives schemes development and monthly calculation.Forecast valuation and analysis.Processes and Reports development and improvement.Division monthly reports maintenance.Expenses control and commercial charges calculation.Assistance in preparation of budgets, plans and trends for the division.

- Ensure the reliability, availability, consistency and comprehensive nature of information used in offering products and services locally and distribute this information inside and outside the company.- Draw up procedures for compiling data and set out relevant responsibilities.- Ensure consistency between product databases, the unit’s information systems (hierarchy, nomenclature and look-up tables) and international product databases.- Gather, enter and update information on products and items on the market; synchronise data throughout the product lifecycle; delete product listings; notify the relevant parties of any errors or inconsistencies in the database.- Provide departments and clients with relevant product information. - Monitor changes in internal standards (division) and external standards (GS1, ECR, etc.) used to codify and identify products sold and enter them in the database.- Ensure the reliability, comprehensive nature, consistency and compliance of database information in line with local regulations and standards; monitor and check changes to the catalogue along with indicators used to manage the product database and publish data.- Contribute to the development of effective solutions (e.g. EDI and GDS) to manage and share information (workgroups for GS1, ECR and client partnerships)- Teach sales and marketing teams about standards and procedures regarding product information.

Layout and development of Internal Processes through flow charts and writing of procedures.Analysis SOX and internal controls of the developments in information systems and their modifications, including improvement proposals.Advising to the different sectors for the development of new internal processes.Design, planning and development of SOX audit.Processes analysis, deficiencies detection and remediation in coordination with the different departments of the company.Auditing reports.

Inventory Management (Costs adjustments, movement of units, exchange rates adjustments, budget control) Countable Accounts Analysis (integral analysis of balance accounts, preparation of monthly and annual reporting, adjustments, accounts control, monthly balance closing)Fixed Assets Account Analysis (amortizations, movements and adjustments)Currency LiquidationPreparation of monthly and annual Reports

Account Receivables Management (Debt Interests calculation, Customers Contact, interest rates negotiation, interaction with commercial and legal areas, Journal Entries, Accounts Conciliation, Exchange rates adjustments, Credit and Debit Notes emission, etc.) Accounting Accounts Control (Customer Accounts Analysis, Monthly Reports, adjustments, etc.)Bank Accounts Follow-upCash Flow Follow-up