Michael Lee Email & Phone Number

Melbourne, Vic, Au

Melbourne, Victoria, Australia

Responsible for quality, insightful reporting of consolidated central supply financial results and leading financial planning processes to facilitate key tactical and strategic decision making for Supply and TWE leadership (‘planning’ includes budgets, forecasts (LE & IBP) and 5-year strategic plan horizons, with operating spend and COGS dimensions).Across the above processes this role is a key resource to the Central Supply Leadership Team in bringing together outputs across Central Supply.Global oversight of 5YP and annual COGS budgets, including US Supply COGS rates and is the business owner of for global 5YP COGS projection outcomes.Oversight of global costing function

• Oversee the execution of budget, IBP financials and forecasting process to ensure the Group has an accurate detailed base for managing performance, risks, opportunities and regular updates on likely financial outcomes• Lead the financial build of the long term strategic plan (5 Year Plan) • Deliver Financial Planning processes for the Group. Key outputs will include:o Consolidated monthly results o Consolidated monthly forecast with risk and opportunity reviews o Monthly visibility and understanding of gaps and causeso Annual detailed budget / periodic forecasts

Melbourne, Victoria, Australia

Southbank

Melbourne Area, Australia

Experience in the following key sectors / accounting frameworks:- Mining and resources- Transport and logistics- Media and communications- Manufacturing / Fast Moving Consumer Goods- IFRS / AIFRS and US GAAPExperience in completing: - Statutory and non-statutory audits and reviews- ASX listed clients and complex group audits- Internal controls and process understanding, including US Sox and J-SoxOther key skills and experience:- Audit technical and compliance coach within the Melbourne Audit division- Strong technical knowledge and problem solving skills to work through complex accounting issues- Strong analytical skills to understand and analyse key performance drivers- Presentation and completion of reporting to Audit Committees- Engagement administration including staffing, preparation and tracking of job budgets and the preparation of audit plans for submission to clients- Performance development manager for Accountants to Assistant Managers- Strong computer / IT skills

Grad. Dip Ca, Accounting

Bachelor Of Business (Accountancy) - With Distinction, Accounting, With Distinction