Michael Flaherty Email & Phone Number

Salisbury South, South Australia

• Prepare weekly & monthly EBIT reports for management team.
• Prepare monthly financial & KPI reports for CFO including analysis of business performance.
• Provide weekly reporting to management team on operations and trading functions of business.
• Undertake KPI reporting for business unit e.g. production variances, labour cost, waste, lost time, reject product etc.
• Prepare monthly and quarterly EBIT forecasts for business.
• Preparation of annual budget.

Dry Creek, South Australia

• Prepare weekly & monthly EBIT reports for management team and National Office.
• Prepare and analyse monthly financial reports & causals.
• Provide Daily & Weekly reporting to management team on production and labour variances.
• Prepare monthly and quarterly EBIT forecasts for business unit.
• Undertake KPI reporting for business unit e.g. production variances, waste, production performance.
• Complete Management of Standard Costing for materials and finished… Show more

Port Adelaide, South Australia

• Ensure accurate reporting of EBIT figure at month and year end.
• Investigate and prepare reporting on production variances.
• Review of Cost Centre expenses and reporting of variances.
• Prepare reconciliations of general ledger accounts at month end.
• Prepare financial performance reports and forecasts for management.
• Prepare Capital Projects for approval & maintain Fixed Assets Register.

Eastwood, South Australia

• Accounts payable using the SAP computer system.
• Entry of journals into the general ledger using SAP.
• Reconciliation of general ledger accounts at month end.
• Assisting the Finance Manager with reconciliation of the debtor/adjustment bank account at the end of the month and end of financial year.
• Preparation of financial spreadsheets using Microsoft Excel.
• Management of petty cash and payment of travel allowances to staff.

Education record

Bachelor'S Degree, Accounting

Diploma Of Accounting, Accounting And Finance

High School

High School