* Performed variance analysis and commentary for both faculty and department level financials* Contributed budget verification and consolidation for departments* Managed projects balance monitoring process and drafted P&L model for individual CI’s scenarios* Liaised with the department head on day to day enquires and prepared adjustment* Translated and automated MQ Health HR payroll system report to the fortnightly journal* Finalised month-end accrual to make sure correct finance information delivered across Faculty* Reconciled intercompany transaction between Faculty of Medicine and MQ Hospital* Checked cash-based grant revenue recognition and corrected material expenditure allocation* Conducted balance sheet reconciliation and assisted fixed asset verification

* Initiated budgeted preparation by reaching out to country managers and state managers for activityplanning and revenue forecasting, collaborated with the general manager to allocate revenue targetto locations and reconciled in finance system for future analysis reference.* Prepared ASX statutory accounts, coordinated half-year audit and provided feedback on queries.* Produced consolidated financial statements and management reporting packs, prepared P&Lvariance analysis and commentary, BAS reporting, balance sheet reconciliation.* Evaluated sales team performance and calculated commission for onshore/ offshore team members(Headcount: 50-60) including budget control for salary and sales incentive payments.* Monitored finance-related activity and take ownership of GSA P&L and finance performance.* Provided training and performance review for junior finance staff.