Rob Hormann Email & Phone Number

Brisbane, Queensland, Australia

Leading the finance team to deliver quality financial performance reporting and compliance

Brisbane, Queensland, Australia

Preparation of monthly and quarterly Business Performance reports for the Board and Government.Business partnering support including preparation of annual budgets, quarterly forecasts and monthly performance reports.

Brisbane

Led the transformation of 132 Lifeline stores in Queensland from operating with cash registers and paper receipts to state-of-the-art Point of Sale, from concept to implementation.Implemented Cost To Complete Forecasting for property projects, improving accountability and control across all property projectsDelivered the Monthly Financial Performance.

Lead the project that prepared Blue Care for the implementation of Consumer Directed Care billing and financial reportingDeveloped and delivered the Performance Management Framework for Blue Care that allows collaboration between Facility Managers, General Managers and Group Executives across a range of financial and non-financial KPIsLead the monthly.

Coordination of new finance system selection processResponsible for business acceptance of new Microsoft Dynamics Enterprise Finance System.Prepared training material and delivered company wide training in new finance system.Designed and delivered process improvement.Managed stakeholder expectations and change management

Development of datawarehouse in SQL.Improvement of management reporting.Design of applications to support improved processes.Restructure of business stream.

Brisbane, Australia

Managed annual budget processMonthly Management Reporting

Brisbane

AIFRS Preparation and Transition

Brisbane, Australia

Responsible for the entire accounting function.Management of annual audit process and preparation of year end statutory accounts.Annual operating and capex budgets.Monthly management reports for UK head office.Development of sales forecasting process and tools.

Melbourne, Australia

Analysis of merger costs and synergy savingsPreparation of tax return schedulesExcel modellingIdentification and preparation of sales tax refund

Cpa, Cpa

Bachelor Of Business, Accounting