Chief Financial Officer
G&C Mutual Bank
Sydney, Australia
As a member of the Executive Management Team I worked alongside the CEO and the Board on the development, implementation and achievement of the Strategic Plan Responsible for overseeing the preparation and presentation of monthly, quarterly and annual Board, Board Committee and Strategic Planning related material Review, develop and document the Bank’s policies and procedures to ensure compliance with the requirements of all relevant regulations, legislation and codes of conduct… Show more As a member of the Executive Management Team I worked alongside the CEO and the Board on the development, implementation and achievement of the Strategic Plan Responsible for overseeing the preparation and presentation of monthly, quarterly and annual Board, Board Committee and Strategic Planning related material Review, develop and document the Bank’s policies and procedures to ensure compliance with the requirements of all relevant regulations, legislation and codes of conduct Responsible for setting the strategic direction and operational control of my areas of responsibility and ensuring they are supported by achievable and successful Business Plans Preparation of the Bank’s budgets and forecasts including the formulation of long-range forecasts on profit, capital adequacy, liquidity and long-term funding plans Managed the Request for Proposal (RFP) process for key service providers such as Internal and External Auditors, system implementations and payments providers Responsible for the reporting of all statutory, regulatory, management and taxation obligations Maintained key relationships with third parties such as Internal and External Auditors, Rating Agencies and the Regulators Managed the preparation and presentation of Financial Statements, Annual Reports and all reporting obligations Show less