Malini Manuel Email & Phone Number

Brisbane, Australia

Brisbane, Australia

Monthly capital reporting and board commentaryVariance analysis of power station overhauls spend to life cycle plan (scope of works) by work orderEvaluation of business cases for asset overhauls, major projects and other investments, to determine whether projects can be delivered on relevant scope items, on time, at cost, and with expected benefits, including review of supporting calculations to financial models (NPV, payback, IRR)Business case reviews (executive summary and risk… Show more Monthly capital reporting and board commentaryVariance analysis of power station overhauls spend to life cycle plan (scope of works) by work orderEvaluation of business cases for asset overhauls, major projects and other investments, to determine whether projects can be delivered on relevant scope items, on time, at cost, and with expected benefits, including review of supporting calculations to financial models (NPV, payback, IRR)Business case reviews (executive summary and risk identification) for overhaulsPost investment reviews for major capital expenditureDevelopment and improvement of capital guidelines in compliance with the Investment Governance FrameworkInvestment Review Committee secretariat Show less

Tennyson, Brisbane Qld

Ownership of annual budgets and quarterly forecasts within deadlines Capital expenditure requests to Board-approval levelWeekly and monthly financial commentary to managementEnsuring controls are in place to minimise revenue leakage and accurately capture costsAchievements:Saved around $60,000 pa in rail line haul costs by implementing process and reporting changesFinancial modelling for strategic planning (budgets, forecasts and capital… Show more Ownership of annual budgets and quarterly forecasts within deadlines Capital expenditure requests to Board-approval levelWeekly and monthly financial commentary to managementEnsuring controls are in place to minimise revenue leakage and accurately capture costsAchievements:Saved around $60,000 pa in rail line haul costs by implementing process and reporting changesFinancial modelling for strategic planning (budgets, forecasts and capital expenditure)Improved cost and revenue assurance with rigorous internal control Show less

Brisbane, Australia

Leadership of finance and administration teams (+20 employees)Ownership of annual budgets ($6M EBIT)Capital expenditure to Board-approval level ($9M)Participation in developing and implementing business strategyBusiness analysis including KPIs for operational efficiencies, customer trends, cost savings and margin assuranceParticipation in internal audits of other Toll businessesFleet vehicle insurance claimsCustomer freight claimsApproval of payroll, sales… Show more Leadership of finance and administration teams (+20 employees)Ownership of annual budgets ($6M EBIT)Capital expenditure to Board-approval level ($9M)Participation in developing and implementing business strategyBusiness analysis including KPIs for operational efficiencies, customer trends, cost savings and margin assuranceParticipation in internal audits of other Toll businessesFleet vehicle insurance claimsCustomer freight claimsApproval of payroll, sales commissions, pallet reconciliations, purchase orders and customer creditsAchievements:Low staff turnover during my period of leadership due to improved employee engagement and development of a team building culture based on collaboration and support Successful leadership and motivation of administrative team in cross training and process refinement with growth in staff efficiency to +80% and tight cost control saving around $500k paDesigned self-balancing pallet reconciliation model for all Toll businesses to ensure faster reporting and to shift focus from reconciling to problem solvingDesigned, automated and implemented accrual database for payment of third party supplier (vs paper-based system) saving the business around $30k pa Show less

Brisbane, Australia

Revenue and cost assurance for +5200 consignments per week including trend analysis and KPI reportingPreparation of weekly profit and loss reporting and management commentaryWeekly Sales and Operations reports

Cairns Area, Australia

Dispute resolution with Body Corporates and Apartment Owners (won 2007 Exemplary Customer Service Award)Coordinating sale of apartments with maintenance, housekeeping, realty agents and managementMonthly BAS return and quarterly return on investment reporting to the BoardPayroll timesheets (HMAA Award) support for 100 employees

London, United Kingdom

Preparation of annual budget (USD 30M Cost), strategic 5 year plan, and monthly full year forecast, for the financial services supporting NCR businesses in Europe, Middle-East and Africa (300+ employees across 40 countries) Teamed with regional Shared Services managers, and local country Financial Controllers and Human Resources, to closely track and drive the transition to a shared services model, within agreed timeframes and budget

London, United Kingdom

Lead preparation of monthly financial statements and annual budget for Apple Press (£20K turnover)Responsibility for all month-end and year-end procedures

Education record

Bachelor Of Arts (Ba), Accountancy