Michael Dang Email & Phone Number

Australia

Sydney, Australia

- Developed budgeting and forecasting models for th business to use in planning strategies- Finalisation and consolidation of monthy and yearly financial results- Developed financial templates in reporting system ( FRX Report Designer ) for P&L,Cashflow and Balance Sheet- Responsible for producing monthly group financial results and individual hostel results- Built and maintained KPI models that analyse revenue variance and business trends on a daily basis- Created and maintained precise accurate models ,charts and reports to senior management and the board- Developed feasibility study models for new property acquisitions- Key lead in year end audit preparation and completion

- Responsible for development and maintenance of reporting system ( TM1 ) and accounting system ( Great Plains )- Responsible for month end closing and overall data integrity- Full responsibility for rollout,completion and upload of yearly budgets and quarterly forecasts into TM1- Led monthly meetings with CEO/CFO to analyse results and business trends- Provides monthly commentary on variances against budget/forecast- Developed mapping flowcharts and revenue recognition rules between enrolment system and Great Plains- Rolled out successful integration between enrolment system and Great Plains for invoicing - Maintains CAPEX approvals and expenditure reports to head office in US

- Assisted in the co-ordination of the consolidation ,reporting and analysis of financial forecasts of the Australian and New Zealand and North Asia business- Assist in the analysis of regional financial results used for budgetary and strategic planning- Assist in the consolidation and analysis of month end results against plan,quarterly forecast and prior year with appropriate commentary on variances- Maintains budgeting application ( Cognos )

- Worked with national senior management on successful major tender worth 30% of annual sales- Provided support to NSW operations in the area of financial analysis ,accounting support , CAPEX business case submissions,KPI monitoring and review of new tenders- Supervise a team of four staff reconciling the client ledger with exposure to over $500 million in value

Commerce, Accounting And Finance

Education record