Wayne Joseph Email & Phone Number

Brisbane, Queensland, Australia

Brisbane

Brisbane, Australia

London, United Kingdom

● Key member of the successful Cost plus project. The key objective of the project was to revise the cost plus policy within the intercompany profit trading system. The work was done over 39 sites, and involved gaining the approval and sign-off from the financial directors of all the sites. ● Involvement in the review of ATP16 and Profitability Reviews in 2015 for the pharmaceutical entities, allowing me to understand the technical nuances which apply in each region as well as the factors influencing the industry● Managing the Transfer pricing documentation process for all Asia pacific entities, this involved working alongside the local teams as well as KPMG to present the financial results for Tax authorities. Managing to a specific timeframe. Once the packs were complete, coordinating Financial Director sign-off.● Other Ad-hoc activities to support the Global Tax team.

London, United Kingdom

● Supported the preparation of financial analysis and presentations for the board, Group CFO and group financial controller.● Key member of the team to implement the SAP consolidation financial system● Provided financial analysis to support the external results process, including the quarterly earnings releases and annual report.● Reviewed the monthly working capital performance for the group and prepared reports analysing the trends.● Supported the preparation of the GSK group consolidated management and financial results.● Provided ad hoc financial analysis to support the group CFO, group financial controller and corporate investor relations team.

London, United Kingdom

Supported monthly consolidated financial reporting.Performed financial analysis of actual data for the Coal, Gas and Renewable (CGR) business unit.Presented monthly results to the financial control director.Prepared and analysed the company wide cash flow statement Assisted with the presentation delivered at Company level for monthly results.Challenged the financial performance of the Coal, Gas and renewable business unit.Supported the quarterly analytical review and annual audit process, as well as acting as a key liaison with company auditors.Contributed to the quarterly and monthly consolidation package in EDIFIS for EDF Group. Consolidated, analysed and reported the annual budget for EDF Energy.Consolidated Capex and Opex statements. Completed other ad hoc projects and activities.

Brisbane, Australia

Responsibilities• In January 2014, a restructure saw myself placed in the Corporate Finance team in the Finance department. I have retained the forecasting and budgeting aspects of my role to date, with added responsibilities within the Corporate Finance team• The Accurate, efficient and timely preparation of the monthly external operations report.• The report included an analysis of Quarterly, Year to date, and full year data compared to budget. As well as an explanation of major variances• Annual Budget Preparation of around $40M• Monthly preparation of a $40 million dollar forecast for Studies and Exploration departments.• Using SAP to analyse the actuals • Liaising with project managers, geologists, engineers for information to calculate the forecast.• Then presenting the monthly numbers to the Senior Vice President of Project Planning and the vice president of Exploration, and tenements• Once numbers were finalised, loaded into the forecasting system• Variance analysis between budget and prior month• Perform month end accounting close• Perform Ad-hoc financial analysis and business support as required • Assist with the management of commercial relationships with JV partners and minority shareholders and compliance with obligations in relation to shareholders’ and joint venture agreements• Documenting Peabody's obligations in its Joint Venture agreements• Assist with the project management of ad-hoc finance projects• Assist with the continuous improvement of corporate finance, JV and investment decision processes and controls

South Bank Brisbane

Responsibilities• Commenced at Macarthur Coal in 2011 as a project accountant for a new $650M mining project, reporting to the financial controller- Exploration and projects. MacArthur coal had recently experienced rapid growth as a maturing Company, and was investing in their third mining project• Was a member of the SAP implementation team, when the old Macarthur systems were converted over into SAP• Required to meet deadlines for monthly forecast, month close• Balance Sheet Reconciliations, Budgets and Joint Venture reporting• Providing financial support to the Peabody project team through the provision of timely and effective cost control information for each project under study and development • Lead the implementation of improvements in project cost capture and reporting systems in consultation with the commercial manager-projects• Attending a quarterly Joint Venture Board meeting, with participants from five different Chinese and Japanese companies • Ensuring the integrity of systems used to capture and report project cost information• Establish work breakdown structure for approved projects in conjunction with the project managers and ensure the actual and forecast spending is appropriately allocated against WBS• Ensure accruals for project costs are made in line with company policy and are reflected appropriately in project cost structures• Preparation of monthly project cost reporting for each project including the analysis and commentary for variances• Monitor project spending against approved budgets and identify areas of potential cost overruns• assist in the preparation of annual project development budgets and 5 year budget plan submissions• assist project managers in developing project cost estimates• Processed invoices and Purchase Orders when required

Brisbane, Australia

Responsibilities• Recording, analysing, forecasting and reporting the financial performance and position of 5 major defence projects • Timely recording of orders and sales• Working with projects to forecast sales, orders and margin • preparing journals within time pressures of month end • Month end closure and reporting• Balance sheet reconciliations • Preparing accurate quarterly project estimates to report upwards to Boeing in the United States within time pressures• Monthly reporting and analysis of overheads, debtor’s balances, work in progress accounts.• Maintaining Allocations and overhead rates• September 2010, I spent 3 months working in Exmouth, Western Australia assisting a specific sites needs in a cost analyst role• Working directly with our customer assisting with their needs • Assisting with all the finance needs on site, including monthly financial reports internally to the business and externally to the customer• Had one staff member reporting to me• Reconciling and monitoring costs between two systems • May 2009, the company implemented an enterprise resource program (ERP) titled Oracle• Much of my time during those months was spent learning and understanding the system and providing assistance in implementation• Working under pressure and ambiguity of a new system while trying to understand my daily job while providing quality support to my customers• Other ad hoc work supporting the business• Began my further accountancy studies during this time• Chosen as part of an Accounting task group to develop documentation and processes for new users of the Oracle ERP system• Supporting new team members in training • Began at Boeing with a two year rotation • Rotated between three departments

Diploma Of Chartered Accountancy, Accounting

Certificate Of Chartered Accountancy Foundations, Certificate Of Chartered Accountancy

Bachelor Of Business Management, Management And Organisations