Matthew Eldridge Email & Phone Number

Sydney, Australia

Finance business partner for Consumer and Small Business commissions, focus on Small Business.

Sydney, Australia

Finance business partner for Telstra’s Fixed Product bundles for Small Business customers. This involves understanding the complex issues in our bundle portfolio, in particular the impacts of moving from an ADSL/Cable base into NBN.• Prepare budgets, forecasts and risk outlooks across Revenue, SIOs and Expenses • Provide monthly results and commentary • Scenario analysis of proposed market offers and model testing • Improving and validating available data • In depth analysis of revenue, physicals and COGS, highlighting problem areas and the causes

Sydney, Australia

Finance business partner for the Small Business bundle, Digital Office Technology (DOT). • Prepare budgets, forecasts and risk outlooks across Revenue, SIOs and Expenses• Provide monthly results and commentary• Scenario analysis of proposed market offers and model testing• In depth analysis of revenue, physicals and COGS, highlighting problem areas and the causes • Review and approval of Specialist Partner financial statements • Manage Specialist Partner expense budget

Sydney, Australia

The Telstra finance contact for subsidiaries O2 Networks (O2) and Bridge Point Communications (BP). I was involved in important integration milestones for O2 and BP that allowed for the broader Telstra teams access to O2/BP results along with enabling line of business budgeting and forecasting. This role pushed me to perform under tight deadlines and deliver when in new and unknown territory. Key Responsibilities:• Large volume month end processing of intercompany journals• Provide assistance to the numerous Telstra finance teams with ad hoc queries and reports• Revenue assurance• Provide monthly results to direct stakeholders• Assist in actual vs budget and forecast commentary• Analyse complex data across multiple systems and entities• Assisted in cost centre structuring and creation, customer mapping and intercompany billing process creation

My role covers a variety of tasks from processing invoices to and from vendors, creating purchase orders, dealing directly with vendors for renewals, cancellations and quotes, matching invoices, intercompany reconciliations between NSC and Telstra, receipting payments from remittances, updating our database as per new contracts and addendum.

My role was to produce sales reports using primarily excel. I would take the data from the CRM system - StayInFront - and manipulate it to the requirements of management.

Education record

Bachelor'S Degree, Applied Finance

Bachelor'S Degree, Economics