Ross Brimer Email and Phone Number

• Monthly reporting and analysis to Executive and Board including making improvements to reporting structure• Lead and support the annual planning process including the annual budget and forecasts• Development of the financial models used for the short and long term planning processes (30 year models for new facilities and 10 year cash and debt model to support funding decisions)• Hyperion Planning administrator• National Greenhouse and Energy Reporting (NGER) for Mercy… Show more • Monthly reporting and analysis to Executive and Board including making improvements to reporting structure• Lead and support the annual planning process including the annual budget and forecasts• Development of the financial models used for the short and long term planning processes (30 year models for new facilities and 10 year cash and debt model to support funding decisions)• Hyperion Planning administrator• National Greenhouse and Energy Reporting (NGER) for Mercy Group• Business analysis - ad hoc analysis including revenue and expense trends, highlighting key insights to the Executive and BoardKey achievements:• Improved reporting times for monthly Board pack by 4 working days • Revamped/simplified monthly reporting pack • Developed 10 year cash and debt forecast model• Redesigned 30 year cash forecast models for analysis of new facilities• Implemented structure for data capture and validation for NGERs reporting• Focus on process documentation and continuous improvement Show less

Business partnering and analysisBudgeting and forecastingFinancial modelling including 20 year time horizonsInput into business cases for new financial productsMember of extended leadership teamContinuous improvement focusKey achievements:• Developed new analysis reporting pack and dashboards for Group Leadership Team • New fee model developed in Excel with accuracy within 1.5%• Redesigned logic of interest calculation for benefit funds• Developed new… Show more Business partnering and analysisBudgeting and forecastingFinancial modelling including 20 year time horizonsInput into business cases for new financial productsMember of extended leadership teamContinuous improvement focusKey achievements:• Developed new analysis reporting pack and dashboards for Group Leadership Team • New fee model developed in Excel with accuracy within 1.5%• Redesigned logic of interest calculation for benefit funds• Developed new calculation methodology for benefit payments to members• Implemented new enrolment recognition methodology• Designed savings calculator for use on ASG’s website Show less

Business partnering and portfolio analysisFinancial modelling and budgetingMonthly management reportingProduct pricing: Review and approve lease pricing for transactions up to $2mM&A: Financial due diligence on sale sideKey Achievements:• Acted as interim CFO for 5 weeks during FY13 financial year end• 5 star employee award for 2012 – received for outstanding performance • Successful migration/integration of residual value data for 7 companies without… Show more Business partnering and portfolio analysisFinancial modelling and budgetingMonthly management reportingProduct pricing: Review and approve lease pricing for transactions up to $2mM&A: Financial due diligence on sale sideKey Achievements:• Acted as interim CFO for 5 weeks during FY13 financial year end• 5 star employee award for 2012 – received for outstanding performance • Successful migration/integration of residual value data for 7 companies without downtime or loss of information• Successful implementation of Microstrategy• M&A: Revenue analysis and forecasting to assist with the successful sale of MAIA Show less

Commercial risk management/pricing: Assess risk for lease transactions up to $1m Policy & procedures: Drafting and implementation of residual risk policyM&A: End of lease revenue analysis for both buy and sell sidesBusiness systems integrationTeam leadership: Successfully led a team of 3 people

Financial structuring:• Management of sale of $17m of residual assets• Negotiation of securitisation facility Project management: Co-sponsor of 12 month data validation project

Project management of GST implementationPreparation of tax returns for Australian group companies

Preparation of budget for newly merged entityIntegration of reporting systems from old entities

Management of monthly management reporting processPreparation of annual financial budgetPreparation of statutory accounts including liaising with external auditorsDevelopment and implementation of internal controls, systems and proceduresTreasury managementProject management of a structured financing project for aircraft $15mPreparation and filing of income tax and GST returns including liaising with external tax advisers

Preparation of financial statements for taxation, audit, management & finance purposesPreparation of income tax returns, FBT Returns & GST ReturnsDealing with Inland Revenue Department queries, objections, tax assessments & auditsPreparation of forecasted financial statements including budgets & cashflowsAudit of financial statements, systems & controls