Matthew Mortimer Fcca

Matthew Mortimer Fcca Email and Phone Number

Head of Finance and HR @ Raleru Ltd trading as Camera House
Frenchs Forest, NSW, AU
Matthew Mortimer Fcca's Location
Frenchs Forest, New South Wales, Australia, Australia
About Matthew Mortimer Fcca

Currently, the Financial Controller of Raleru Pty Ltd trading as Camera House heading up all Finance and HR functions within the organisation. Key responsibilities include financial reporting, cash management, Statutory Reporting and providing financial insights to the General Manger and Board of Directors, contributing to the strategic direction of the organisation.Previously employed as the Financial Controller of Australasian Mobile Telecommunications (AMT) Group, a mobile communications retail company with over 90 stores throughout Australia. Responsible for a team whose functions include Financial Accounting, Management Accounts, Accounts Payable, Accounts Receivable, Payroll, Inventory Reporting, Revenue Accounting and Cash flow management.Prior to moving to Australia, I was employed as a Finance Manager at Sainsbury’s Supermarkets Ltd, a large retail company in the UK (over 900 stores and annual turnover of £22 billion). Having gained over 12 years’ valuable experience with Sainsbury’s, a career highlight was being awarded the prestigious role of opening up their first sourcing office in Bangladesh which formed part of the Sainsbury’s Asia Ltd group.In Bangladesh, solely responsible for ensuring all the office’s finance operations & reporting were executed timely and appropriately. Reporting directly to the head of finance for Sainsbury’s Asia Limited in Hong Kong, the role required an adaptable, diverse and pioneering attitude to working in Bangladesh whilst ensuring that Sainsbury’s high standards, values and integrity were always upheld by all its Bangladesh representatives.Personal qualities include the ability to communicate at all levels within an organisation, invaluable financial management experience of Australian, Asian and European markets, an aptitude for defining processes, excellent eye for detail and personable leadership skills.

Matthew Mortimer Fcca's Current Company Details
Raleru Ltd trading as Camera House

Raleru Ltd Trading As Camera House

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Head of Finance and HR
Frenchs Forest, NSW, AU
Website:
raleru.com.au
Employees:
24
Matthew Mortimer Fcca Work Experience Details
  • Raleru Ltd Trading As Camera House
    Head Of Finance And Hr
    Raleru Ltd Trading As Camera House
    Frenchs Forest, Nsw, Au
  • Raleru Ltd Trading As Camera House
    Head Of Finance & Hr
    Raleru Ltd Trading As Camera House Jan 2021 - Present
    Sydney, New South Wales, Australia
  • Raleru Pty Ltd Trading As Camera House
    Financial Controller
    Raleru Pty Ltd Trading As Camera House May 2017 - Dec 2020
    Sydney, New South Wales, Australia
  • Amt Group
    Financial Controller
    Amt Group Jul 2012 - Apr 2017
    Rhodes, Sydney
    Managing a diverse finance team covering a broad variety of financial roles including Financial Accounting, Management Accounts, Revenue & Commissions Accounting, Accounts Payable, Accounts Receivable and Payroll. Responsibilities:Monthly Group and Company financial statements (P&L, cash flow, balance sheets etc) Management Accounts including monthly report summary sent to CFO and overseas ownersDaily cash flow control and detailed cash flow forecastingPreparation and reporting of Budgets and reforecastCommunication of monthly P&L to divisional heads, highlighting results against budget/forecastProvide Finance support to operational teams and key external business partnersPreparation of statutory financial statementsMonth end/year end balance sheet reconciliations and reviewsLiaising with Internal & External auditorsGST/FBT/Income TaxManaging company AP, AR and Payroll functionsCSOX compliance – Canadian Sarbanes OxleyLeadership and management of the finance team
  • Sainsbury'S
    Finance Manager
    Sainsbury'S Sep 2010 - Nov 2011
    Hong Kong
    Part of Sainsbury's global sourcing team with it's main sourcing office in Hong Kong. Based between Hong Kong and Bangladesh I was responsible for all financial processes, controls and reporting for a newly opened office in Bangladesh. Setting up and embedding processes that provide the financial support and rigour needed to ensure the office operates at the highest level of control and integrity.Responsibilities included:Completion of monthly financial reports, reporting variances to budget and forecast.Preparing the budgets & forecasts for the Bangladesh businessAll back office finance functions including Accounts Payable and PayrollCash flow forecasts and cash management.Management of the local bank accounts and acted as one of the company’s bank signatories.Setting up a robust control environment within a newly opened office.Point of contact for the escalation of payment queries for all suppliers within Asia.Provision of fully analysed management information for use locally and within the UK office.Responsible for the day-to-day running of the office and IT infrastructure. Manage the relationship with third party professional support agencies, including the local accounting services, legal, IT and payroll providers.Submission of monthly Tax returns, quarterly & annual financial statements to the Bangladesh government.
  • Sainsbury'S
    Margin & Stock Accounting Manager
    Sainsbury'S Feb 2009 - Sep 2010
    London, United Kingdom
    Part of the Finance Operations accounting team managing a team of 8 colleagues, ensuring the accurate accounting of margin & retail stock loss and the administration of Oracle General Ledger. Responsible for balance sheets relating to stock, margin adjustments & system control accounts. Responsibilities included:Monthly accounting of sales, cost of sales, and stock (sales of £22 billion per annum).Balance sheet reconciliations and reviews on 100+ accounts, highlighting and mitigating potential risks.Review and agree margin and stock loss results with commercial partners.Analysis of stock to ensure accurate accounting and valuation.Drive process improvements and improve accounting integrity.Provide support to business partners and accounting advice where required.Work closely with Group Finance to ensure timely period close.Completion of monthly VAT (value added tax) returns to the UK government Tax department, reviewing the process and ensuring the continued accuracy of the return.Point of contact for external auditors at year-end and at half year.
  • Sainsbury'S Supermarkets Ltd
    Goods For Resale Analyst
    Sainsbury'S Supermarkets Ltd Oct 2006 - Feb 2009
    London, United Kingdom
    Part of GFR department managing the High Risks Accounts i.e. Petrol, Pharmacy, Freight and implementing new processes. Reviewing and managing accounts through understanding the end to end processes and accounting.Responsibilities included:Managing a team of 12 responsible for processing over 1.2 million invoices per annum, approx £5 billion.Leading meetings with supplier’s to resolve ongoing issues and discuss process improvements.Driving process improvement of all non-standard accounts.Production and development of departmental KPIs.Analysis of accounts payable related data, communicating findings to the relevant managers.Budget preparation, analysis and variance reporting for the department’s cost centre.Coordinating and presenting the monthly budget and forecast variances for all the departments within Financial Operations. Working in collaboration with trading, logistics and retail teams on new business initiatives.Implement full accounting control across the SSA, ensuring there are sufficient funds, accurate statements and reconciled balance sheets.
  • Sainsbury'S Supermarkets Ltd
    Business Accounting Services Project Manager
    Sainsbury'S Supermarkets Ltd Oct 2003 - Sep 2006
    London, United Kingdom
    Part of the Systems Exploitation department delivering projects that support cross departmental units within the Finance Operations division. The projects undertaken involved liaising with colleagues in Finance Operations and 3rd party specialists in order to deliver projects to the technical requirements as well as the design and implementation of business processes.

Matthew Mortimer Fcca Education Details

Frequently Asked Questions about Matthew Mortimer Fcca

What company does Matthew Mortimer Fcca work for?

Matthew Mortimer Fcca works for Raleru Ltd Trading As Camera House

What is Matthew Mortimer Fcca's role at the current company?

Matthew Mortimer Fcca's current role is Head of Finance and HR.

What schools did Matthew Mortimer Fcca attend?

Matthew Mortimer Fcca attended Acca, Heriot-Watt University.

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