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Role, Acheivements, Responsibilities, Role Per JD - Coggle Diagram
Role
Acheivements
Coordination and Leadership of staff
Setup / Re configure financial system for all entities.
Ensuring SEG recieves max COVID stimuls
Guiding the business decision making through COVID
Driving cost out initiatives
Bringing all Statutory liabilities up to date
Providing on going visibility through financial modelling
Setting up dashboards to monitor productivity and results
Improving processes to reduce waste
Increasing financial visibility and control
Increasing working capital by taking advantage of terms
Strengthening the balance sheet
Responsibilities
Tax Compliance / Returns
Payment Plans
TPAR
WorkersComp
PRT
GST
Govt Stimulus
PAYG
income Tax
Transfer Pricing
Directors Personal
Manage 7 Legal Entities
BH
SEG UK
SEG Property
SM
SER
SMEE
SEG
SEG People
Business Administration
Legal liabilities
Insurances
Banking Structure and Payments
Fleet Requirements
Premises / Leasing / Property
Directors Visa Requirements
Oversight of Functions
Sales / Pricing
Finance
HR
IT
Procurement
Operations
Process Improvement
Installers and Invoicing
Inventory and Logistics
Offshoring Financial Processing.
Source System feeds into Accounting Package
Streamline Finance Application lodgement
Financial Management
Project Portfolio Management
Employee Accountability and efficiency
Reduce Install Costs
Reduce Inventory Costs
Financial Modelling
Pricing Oversight
Incentive Modelling
COVID modelling
Profitability Modelling
Management Reporting Packs for directors
Cost out Initiatives
Monthly Results
Yearly Results
Working Capital
Business Planning / Valuation
Budget / Forecast
Financial Statement ownership
P&L
COA Structure
Financial Accurals
Cashflow
Balance Sheet
Asset Control
Payable Management
Receivables Management
Asset Purchasing
Future Proofing Corporate Governance
Application of Accounting Standards (ASIC, ext investment, Energy Regulators)
Accruals
Making good on Govt Liabilities
Accounting for Provisions
Staff / Vendor Management
Oversee 2 Logistics Staff
Bookkeepers
External Accountant
Managing 7 Onshore + 7 Offshore
Role Per JD
Role - Accounts Receivable Manager
Collections
Completing Finance Applicaitons
External Finance Queries
Process Improvement