Malcolm Lumsden Email & Phone Number

Brisbane, Australia

Brisbane, Australia

• Capital planning portfolio monthly financial management, analysis and reporting.Highlights:
• Managing the capital investment requests approved through investment forums.
• Scheduling monthly meetings to review the actual against forecast and identifying known financial issues and risks.
• Coaching and demonstrating the capability of the financial and project management systems.
• Managing and approving PMO hierarchical system access role requests.
• Sourcing financial data and building modelling base on a methodology that adds value.

Brisbane, Australia

• Define Key Performance Metrics and facilitate targets for the Executive Director and four directors.Highlights:
• Designing and building scorecard & dashboards.
• Producing monthly performance scorecards that included learnings, highlights and analysis commentary.
• Monitoring the Profit & Loss line items monthly and investigate anomalies with the view to achieve and not exceed budget.
• Engaging Executive Director and Directors to facilitated and achieve Year 1 Key Performance Metrics sign-off.
• Ensuring that the reporting framework links into and aligns to the corporate.

• Managing the monthly forecast reviews and develop internal EEOY productivity stretch targets for Business Units and Channels.Highlights:
• Updating and sending the monthly forecast review files to the channels by a specified workday. The forecast review files include last month actuals and the monthly resourcing requirements to the EEOY.
• Analysing the channel forecast inputs against the budgets by a specified workday.
• Completing the forecast reviews and sending the business profiles to the channels, Finance & HR by a specified workday.
• Making recommendations based on the Business Plan, current channel performances, operational and marketing impacts.

• The management of projects relating to the establishment, expansion, recovery and maintenance of facilities, systems and accommodation for the North East Region.Highlights
• The installation of 22 service fault and 7 emergency call type workstations in a Call Centre.
• The relocation of the Call Centre from an exchange into a leased building – 60 positions.
• Internet Cafe installations – 120 positions.
• New software rollout for the North East Region – 27 Call Centres.

Brisbane, Australia

• Facilitate the installation of special services Customer Premise Equipment (CPE) products for the customer within the agreed Customer Required by Date (CRD).Highlights:
• The planning, scheduling and the allocation of work to the field staff to satisfy the operational needs of the Field Service Group (FSG) environment.
• Negotiating internally & externally to meet our customers’ expectations.

Brisbane, Australia

Brisbane, Australia

• Sheetmetal fabricationHighlights:
• Completing my apprenticeship.
• Working in engineering workshop manufacturing and fabricating communication steel work.