Marita Moore Email & Phone Number

Brisbane City, QLD, AU

Brisbane, Queensland, Australia

Queensland, Australia

Brisbane, Queensland, Australia

Brisbane, Queensland, Australia

Brisbane, Queensland, Australia

Brisbane

• Joint Venture administration including relationship management and commercial requirements
• Month-end close off, Budget collation, invoicing, JV reporting
• Identifying and embedding process improvements into the core business for JV Operator recoveries
• Preparing for and participating in monthly Committee meetings and quarterly Board meetings

Biloela

• FIFO contract
• Cost reduction exercise
• Budget compilation

Brisbane

• Took over from the departed CFO during a time of significant financial hardship and duress
• Oversee the monthly reporting to the parent (Chinese) as well as Budget and Forecast compilation requirements
• Manage a team of 8 including AP, AR, Treasury, Payroll, qualified accountants
• Public Officer for taxation matters
• Statutory reporting, managing external audit requirements, compiling and reviewing Board reports
• Daily cash-flow reporting during period leading up to Voluntary Administration

Idemitsu

• Contracted to assist / back-fill during a period of system implementation (SAP BPC) and staff turnover
• Monthly management report format updating to improve consistency between sites, information for management decisions and accuracy (source information)
• Drive the annual rehabilitation update and review process
• Fixed Asset register project work

Brisbane, Australia

• Reporting to the CFO
• Integral member of the senior leadership team
• Oversee and manage the financial and management reporting functions of the Trusts to the State, Receivers and other internal and external stakeholders
• Lead a team of 5 accounting, accounts payable and payroll staff
• Heavily involved in the sale process including data-room management and contribution

Brisbane, Australia

• Reporting to the Head of Finance (Australia)
• Responsible for the timely and accurate delivery of financial and management accounts for the business
• Managing complex structure of joint venture and minority interests with reporting to Tokyo
• Manage and lead a team of 13 finance professionals including Treasury, Taxation, Payroll, Accounts Payable and Management Accounting
• Manage all audit matters with Internal and External auditors

• Reporting to the Japanese placed CFO
• Overseeing all reporting requirements of the 6 Joint Venture (minority) operational interests including quarterly reporting to Tokyo
• Lead a team of 4 finance professionals
• Develop and maintain excellent rapport with majority JV Operators to ensure consistent, accurate and timely flow of information available
• Ensure J-SOX compliance
• Cash Management including forecasting and cash calls. Managing hedging strategies and subsequent hedge accounting.

• Reporting to the Financial Controller
• Consolidation, budgeting, taxation, forecasting, analysis and reporting (including ASX) of the Group’s coal mining operations, energy interests and port holdings
• Lead a team of 8 finance professionals
• Oversee the compilation and completion of the Group’s General Purpose Financial Reports - ASX listing requirements

• Reporting to the CFO
• Initially responsible for corporate reporting / consolidation, planning, forecasting, cash flow management and treasury
• Moved into the more specialized area of Internal Audit for the Australian Operations, including implementing internal audit plans and ensuring consistent policies / procedures / controls across the business / SOX.

Master Of Business Administration - Mba

Education record

Graduate Diploma, Advanced Accounting

Bachelor Business, Accounting (With Distinction)

Ethical Leadership

Mini course - The Ethical Leadership Path