Tim Au Email & Phone Number

Melbourne, Vic, Au

Melbourne, Victoria, Australia

Melbourne, Victoria, Australia

Melbourne, Victoria, Australia

Melbourne, Australia

Partnering with the Retail - Pacific BU, responsible for:- Revenue analysis by product and customer segment- Budget and Forecast modelling with key business inputs, forecasting a target EBITDA landing position- Monthly analysis and presentation of financial results, reporting headwinds, tailwinds, risks and opportunities- Headcount and Labour cost modelling and analysis, assisting with strategic workforce planning

Melbourne, Australia

• A key member of the Financial Analysis and Performance team, responsible for providing Financial Analysis, Budgeting and Forecasting services across all of MMG’s corporate and operational business units• Partnered with Group Office and Corporate business units to prepare annual budgets, quarterly forecasts, and management presentations• Built and maintained automated KPI reporting for senior management, with data sourced directly from SAP Business Objects Analysis and BPC

Melbourne, Australia

• Partnered with Component Maintenance Services to prepare annual budgets and monthly forecasts, including financials, capital expenditure and headcount• Prepared monthly management reports, variance analysis and commentary• Presented monthly financial results to business unit management• Prepared KPI reporting – financial summaries, labour metrics (Leave, Overtime, Billable/Productive) and explained key metrics to non-Finance stakeholders including Regional Manager, Operational… Show more • Partnered with Component Maintenance Services to prepare annual budgets and monthly forecasts, including financials, capital expenditure and headcount• Prepared monthly management reports, variance analysis and commentary• Presented monthly financial results to business unit management• Prepared KPI reporting – financial summaries, labour metrics (Leave, Overtime, Billable/Productive) and explained key metrics to non-Finance stakeholders including Regional Manager, Operational Managers and shop floor staff• Supported the Finance Manager to develop business cases • Used Hyperion Smartview to build and automate reporting including: o A unit cost model for the Businesso Budget and forecast models for major expense categories (labour, materials, contractors)o Models to improve the efficiency of producing monthly management reports Show less

Melbourne, Australia

• Finance Partner to Contract Logistics & Consulting business• Prepared annual budget and quarterly forecasting• Conducted analysis and provided commentary on monthly financial results• Built and prepared monthly KPI reporting for senior management • Built financial models to support the business including:o Client profitability models; ando New business evaluation models, with flexible inputs, what-if and scenario analysis used for new business development.

Melbourne, Australia