Peter Dickinson Email & Phone Number

Melbourne, Victoria, Australia

Melbourne, Victoria, Australia

Worked in delivery and project management with clients across Retail, Fund Management, Advertising, Manufacturing, Not-for-profit and professional services industries to optimise their budgeting, planning and reporting capabilities. Account management of existing clients and pre-sales with prospective clients. Achievements include:- Redesign of planning.

Melbourne, Victoria, Australia

At QMetrix we provide professional advisory services that empower our clients to operate with the agility needed in today’s business environment. Our corporate Budgeting and Planning, Master Data Management, and Business Intelligence and Analytics solutions help to drive better business performance. We work together with clients to achieve the right.

Melbourne, Victoria, Australia

Responsible for helping to improve the processes and procedures in relation to reporting, forecasting, annual planning and ongoing reporting.Accomplishments in the role include:- Designing a single template for the manufacturing business and for the service business showing actual results, performance against budget and forecast and allowing the business.

Melbourne, Australia

Responsible for partnering with the retail product and marketing teams to deliver financial outcomes and implement on strategy across the Dodo, iPrimus and Commander telco brands.Accomplishments in the role include:- Completed product level analysis of customer value and modeled price rises scenarios, working with the senior management team to enable a.

Melbourne, Australia

Managed a team of 6 state accountants responsible for budgeting, forecasting, reporting, analysis, insights and acquittals for Australian domestic programming.Accomplishments in the role include:- Provided a leadership role in the ‘Fit for Future’ strategic review into Australian domestic programming which has resulted in significant operational savings.

Melbourne, Australia

Responsible for managing the Business Performance Analytics and Insights team responsible for operating expenses. Managed a team of 9 qualified accountants responsible for budgeting, forecasting, reporting, analysis and insights for circa $1.6Bn of operating expenses (Opex) in the Consumer and Small Business business unit.Accomplishments in the role.

Melbourne, Australia

Worked with internal business stakeholders and McKinsey consultants to build business cases for the end to end fitter and faster program which aimed to identify and eliminate customer experience pain points across Telstra.Accomplishments in the role include: - Provided business case and solution design support to the Business NBN program and drove 10.

Melbourne, Australia

Responsible for ensuring accurate budgets and forecasts for product activation and recontract volumes, reviewing competitor offerings to ensuring product offerings are competitive within the market via a deep knowledge and insight by sales channel and partner and reviewing and agreeing quarterly product release schedules and featured product sets..

Melbourne, Australia

Responsible for ensuring that channel and corporate sales targets were aligned and that channel splits were financially optimum.Accomplishments in the role include:- Successfully split Small Business and Assigned commissions for mobility and ensured FY15 plan was split by segment to allow the segments, which were managed separately, to have their own.

Melbourne, Australia

Responsible for the budgeting, forecasting, reporting and analysis of Telstra Business (TB) and Telstra Enterprise (TE) mobile hardware revenue and expenses and business partner to the Director of mobility for TB & TE. Accomplishments in the role include:- Led the delivery of a $100M+ saving against FY12 Subsidy Expense budget in TB, by implementing.

Melbourne, Australia

Business partner to the Operations and Maintenance MD and their direct reports and responsible for budgeting, forecasting, reporting of actual performance and working with the O&M team to understand and eliminate variances, I was also required to maintain a visible presence across the Melbourne Water operating sites and was responsible for the management.

London, United Kingdom

Oversaw a team of 5 staff (3 part qualified management accountants and 2 AP staff) with responsibility for delivering all budgets, forecasts, management reporting and business case reviews as well as liaison with internal and external auditors for the UK business. Selected Accomplishments: - Rewrote the Expenses policy and ensured strict policy compliance.

London, United Kingdom

Outline of Achievements & Responsibilities:- Design & production of an expenses analysis reporting suite which was distributed directly to the departmental heads. The reports contained per person summaries with RAG status with additional detail for high spenders- Design & production of a weekly sales performance pack for the UK sales force showing sales &.

London, United Kingdom

Outline of Responsibilities & Achievements:- Managed the project in collaboration with Accenture to transition to a new version of Siebel (inc. Analytics).- Created a single finance dashboard on the Siebel Analytics platform where there had previously been 12 dashboards. Presented the progress to key users at regular intervals & solicited their feedback.

London, United Kingdom

Outline of Responsibilities:- Providing support & advice to local market Sales Planners & the European Sales force- Ensuring that all management reporting (Operating, Implementation Effectiveness, Sales Productivity & Pipeline Analysis reports & Incentive Outputs) were distributed accurately & on time to the local markets- Coordinating the monthly.

London, United Kingdom

Tool Development Team Lead, within the newly created UK/Ireland Finance Operations Shared Resource Team (SRT) & Single Point of Contact (SPOC) for the Resources Europe, Middle East, Africa & Latin America Operating Unit (EMEA & LA OU) within the SRTOutline of Responsibilities:- Team Leader (2 people)- Automation of processes in order to increase value.

London, United Kingdom

Outline of Responsibilities:- Liaison with Geographic Finance Leads to ensure accurate & timely delivery of Plan & subsequent Quarterly Forecasts.- Production & distribution of KPIs to senior management- Flash Production – bi-monthly interim results & projection of full month results- Extensive analysis of EMEA & LA Management Spend, providing Drill down.

London, United Kingdom

Outline of Responsibilities & Achievements:- Management Accounts Team Leader (2 staff)- Produced monthly analysis of departmental performance & conducted Quarterly performance reviews with department heads- Produced monthly management accounts. Key tasks included; ledger & bank reconciliations, cost center management, budgeting & extensive variance.

Professional Qualification, Accounting And Business/Management

The Chartered Institute of Management Accountants qualification. www.cimaglobal.com

Bachelor'S Degree, Economics, 2:1

Mention Passable, Sciences Economiques Mention Analyse Et Politique Economiques