Neil Tompkins Email & Phone Number

Melbourne, Victoria, Australia

Melbourne, Victoria, Australia

Commercial Manager / Finance Business Partner for the Civic Infrastructure division of Development Victoria, a Victorian Government body for development and infrastructure projects. A key achievement in this role has been the smooth and effective development of the FY24 Corporate Plan which showed my ability to quickly immerse myself in the Civic.

Melbourne, Victoria, Australia

Fixed term Finance Manager for the OCMS (Operational Control & Management Systems) district of the Metro Trains Melbourne (MTM) franchise agreement with the Department of Transport (DoT) with a $185 million budget for the 2022 financial year. A key achievement in this role has been my ability to gain a strong understanding of the OCMS district and continue.

Williams Landing, Victoria, Australia

Finance Business Partner / Commercial Finance Manager for Target Group Services which incorporates the IT, Store Development, HR & Corporate Affairs functions.Lead the forecasting and budgeting processes for these areas with internal and external stakeholders at multiple locations, including setting timelines and working collaboratively with stakeholders.

Williams Landing, Victoria, Australia

Finance business partner / finance manager responsible for leading the company wide forecasting, budgeting and 5-year corporate planning / strategy processes.Redesigned, streamlined and improved forecasting and budgeting processes.Partnered with senior management including CEO, CFO, Financial Controller, other Finance Managers, Business Partners as well as.

North Geelong, Victoria, Australia

Finance management of store performance at a national, state, regional and individual store level.Provision of reporting on sales and wages as well as management of forecasting processes for store related expenditure and wages.Finance business partner to store operations team.Developed a strong understanding of the TM1 financial system in a short period of.

Port Melbourne, VIC

Temporary contract position partnering with the Finance Manager to provide financial reporting, commercial analysis and decision support in regard to operational and sales activity including financial and scenario modelling to assist management with key strategic and operational decisions. Short term role with responsibility for building the annual budget.

Melbourne, Australia

Partnering with National Finance Manager to acting as the Finance lead for PepsiCo’s Victorian Operations including the Laverton North manufacturing and Dandenong distribution facility.Finance management role where I managed the entire Production ("Make") and Sales & Distribution ("Move") financial reporting, performance management, financial planning, and.

Geelong

- Provision of financial support and advice for the plant- Finance Manager and 2IC to Financial Controller with regular and direct interaction with the Site Leadership Team and head office finance team on matters relating to local operations- Daily P&L control and management - automation of reporting tool that created efficiencies and improved variance.

Point Henry, Geelong, Vic, Australia

Provision of financial support and advice for the plantReview and analysis of raw materials consumption and inventory levelsManagement and coordination of month end processesManagement and coordination of monthly forecasting processWorking capital managementFixed asset / capitalisation reviewsGeneral ledger account reconciliationOracle

Williamstown, VIC, Australia

Finance Management and coordination of month end processesDevelopment and review of the monthly management reporting pack and associated reporting tasksFinance Management and coordination of monthly forecasting process, including analysis and review and reportingGeneral ledger account reconciliations Ad hoc financial analysis for the business unit as.

Laverton North, VIC, Australia

Management and coordination of month end processesSales and discounts/allowances analysis and reportingDevelopment and implementation of COGS Reporting for OperationsBudget and business plan coordination and developmentExpense forecasting, analysis, review and reportingCoordination of internal audit testing for the siteSAPGeneral ledger account.

Port Melbourne, VIC, Australia

Finance Analyst – Sales & Marketing (May 2006 – May 2008)Financial Accountant (November 2004 – May 2006)Business Analyst – Government Programs (November 2003 – November 2004)Budget and business plan development and coordinationExpense forecasting, analysis, review and reportingSales and sales allowance reportingCoordination and implementation of.

Melbourne, VIC, Australia

Finance Analyst - Deloitte Automotive Team (November 2000 – November 2003)Transfer Pricing Analyst - Deloitte Tax Services (November 1999 – April 2003 (Overlap of roles between November 2000 & April 2003) Providing advice to automotive companies relating to Government funding programs, including legislative compliance auditingLiaison with Government bodies.

Cpa

Commerce/Law, Accounting

Diploma Of Project Management

Activities and Societies: Manage application of project integrative process Manage project scope Manage project time Manage project costs.