Tim Murnain Email & Phone Number

Sydney, Australia

Representative Projects:Operational Profitability ModellingUsing TM1 for organizations with >1B AUD revenue.Including:• Merging sales ledger gross margin with allocated expenses such as discounts, commissions, trade spend, freight etc.• All highly segmented by customer, product, geography, channel, project etc.Supply Chain ManagementUtilizing ERP and TM1 for organizations with >1B AUD of product sales p.a.Including:• Demand planning• Inventory projection • Distribution optimization• Production or replenishment planning• Capacity planning• Whole of supply chain visibility• Integrated reporting Student Load and Revenue PlanningUsing TM1 for universities with more than one billion AUD of revenue p.a.Utilizing:• Historic EFTSL and progression data by course, campus, student category, country etc.• Forecast commencing load• A cohort progression model to forecast continuing load• Detailed fees data by course, student category etc.• Projected revenue calculation with full dimensionalityEnd to End Budgeting and Forecasting Using TM1Including:• Driver based models for sales, workforce, projects, Capex etc.• Full P&L planning• Dynamic forecast balance sheet and cashflow• Integrated reportingLong Term Strategic Planning Using TM1Including:• Inheriting actual history and inner year forecast data and modelling the outer years • With summary driver based models for the outer years for sales, workforce etc. • Capital projects WIP module• Equity, debt, investment, planning• Dynamic P&L, balance sheet, and cashflow Complete "Four Quadrant" EPM Systems Using TM1Four quadrant meaning performing all aspects of planning and reporting in the one place including both reporting and planning on both operational and financial data.Including:• Financial Reporting• Consolidation• Operational Reporting• Operational Planning• Forecast P&L, balance sheet, and cashflow• Presentation Quality multi page reporting

Sydney, Australia

Representative Projects:Project Forecasting and ReportingUsing both ERP and TM1.Including:• Implementation of the Project module in ERP• Project and WBS structure definition• Integration of actuals• Collection of forecasts to completion, commentary etc.• Profit recognition and project accounting• All forms of project reporting• New Work Overlay work volume planningWorkforce Analysis and PlanningUsing HRIS, ERP, and TM1.Including:• Payroll actuals reporting and analysis• Timesheet actuals reporting and analysis• Allocations based on actual employee costs and time• Accrual accounting at the employee level• Workforce planning• Contractors and casualsFinancial ConsolidationUsing TM1, GL customizations, or Cognos Controller. Including:• Currency translations with multiple rates and FCTR• Inter company review and elimination• Investment and equity eliminations• Management of adjustment journals and overlays• Incorporation of key operational statistics and KPIs • Presentation quality financial reporting• All done within the main EPM and planning system with a common data model“Multi Everything” Group Management Accounting SolutionsDesigning and implementing Group Management Accounting and Group Reporting solutions for highly segmented multi-national, -entity, -location, -division, and -currency organizations.Including:• Group reporting framework and global multi segment charts of account• Multi segment general ledgers • Operational module configurations to produce multi segment journal distributions• Integrating data from multiple GLs / ERPs• Global expense allocation solutions• All forms of Financial and Management Reporting

London, United Kingdom

Representative Projects:• Operational Profitability Analysis • Supply Chain Management Solutions• Financial and Board Reporting Solutions• Financial Consolidation • End to End Budgeting and Forecasting Solutions Industries:• Aerospace• Financial Services• Healthcare Services

London, United Kingdom

Representative Projects:• Financial Consolidation Systems• Financial and Board Reporting Solutions• End to End Budgeting and Forecasting Solutions Industries:• Food• Retail

London, United Kingdom

Representative Projects:• Creating Complete "Four Quadrant" EPM Solutions Performing all Reporting and Planning tasks in the one place• Multi Entity and Multi Divisional Management Accounting Solutions• Organization Wide Information Management Initiatives• Financial and Board Reporting Solutions• Financial Consolidation Systems• End to End Budgeting and Forecasting Solutions Industries: • Wholesale Distribution• Commercial Property• Retail

Sydney, Australia

Sydney, Australia

B. Acc., Accounting

Accounting Professional Qualification