Simone Burger Email & Phone Number

Melbourne, Australia

• Develop and provide 10-year Revenue Budgets JGN and JEN (collectively worth $1 Billion)
• Revenue and Pass through cost Management
• Revenue/Cost of Sales analysis and forecasting
• Revenue and Cost of Sales business reporting
• Regulatory ReportingKey Achievements
• Led and developed 10 year JEN and JGN Revenue Budgets 2019-2028 (~$1B per annum) incorporating detailed variance analytics

Mulgrave, Victoria

• Network Pricing, Tariff Strategy, Price Reviews and Regulatory submissions, Revenue Manaagement including budgeting/forecasting/reporting/variance analysis and management of UAFG reporting to the Revenue Manager.Key.
• Led and developed 20-year MG DUOS Budgets (~$190m per annum) incorporating analytics from both a year on year position and against MG’s regulatory allowance
• Annual budget performed within 1% accuracy “unexplained” variance (<$2m)
• Current GAAR period (2013-2017), actual/forecast revenue outperforming allowed revenue by ~$13m
• Led and managed the UAFG data reconciliation project to close down 2nd tier UAFG settlement reducing company exposure by ~$1m per annum
• Identified revenue leakage from billing errors found in UAFG data reconciliation project (actual bills compared to AEMO meter reads) totalling ~$100k per annum

Mt Waverley

• Network and non network Pricing, Tariff Strategy, Price Reviews and Regulatory submissions, Revenue Manaagement including budgeting/forecasting/reporting/variance analysis and management of UAFG reporting to the.
• Led and developed 10-year MG DUOS Budgets (~$190m per annum) incorporating analytics from both a year on year position and against MG’s regulatory allowance
• Annual budget within 2% accuracy “unexplained” variance
• Annual MG and UE Price Submission and Tariff Reports resulting in annual approved prices
• Signoff and settlement of annual UAFG reconciliation with Retailers (~$1-2m per annum)
• Developed comprehensive end of month reports and variance analysis for short term business planning

Moorabbin / Mt Waverley

• Revenue Management, reconciliation, analysis and reporting, Regulatory Pricing and reviews, and budgeting and forceasting of network and non network revenue streams.Key achievements:
• Led and developed a revised “bottom-up” 10-year UE DUOS Forecast (~$360m per annum) incorporating analytics from both a year on year position and against UE’s regulatory allowance
• Developed an independent 5 year AGH Distribution forecasting model to accurately predict revenue outcomes
• Developed new month end reporting format for UED, MGH and ANH resulting in improved efficiencies and communication to senior management
• Produced Excluded Services monthly variance reports
• Built bottom-up cost of supply model to develop new Excluded Service prices

Moorabbin

• Non Regulated and Regulated business growth including new price determination initiatives.Key Achievements:
• Successfully project managed Public Lighting full retail contestability
• Electric Price Submission ~$2m per annum based on formulation of new tariffs
• Successfully formulated and communicated to external stakeholders revised PL OM&R tariffs with upside of $1m per annum
• Identified revenue hole with unmetered supplies NUOS billing (due to incorrect inventory), devised a solution and successfully negotiated with Retailer resulting in $1.4m collection NUOS
• LV/HV Arbitrage studies identified large shopping centres major threat to LV large bypass, and developed network tariff to mitigate risk

Moorabbin

• Reassignment and assignment of network tariffs and demand reduction, product SWOT analysis and management of VPX and Powernet chargesKey achievements:
• All network administration performed within 5-day deadline
• Successfully transitioned administration function to Utilimode (UE back office) which freed up time to enable me to perform more “analytical” tasks
• Developed new PL prices to maximise revenue
• Was a representative in unmetered supplies 5DB working work which successfully developed Metrology procedure in preparation for FRC (Public Lighting)
• Performed pricing analysis to support Demand Side Management initiative