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Tim Au

Tim Au

Senior Analyst, Financial Modelling

Followers of Tim Au386 followers
location of Tim AuGreater Melbourne Area

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  • Timeline

  • About me

    Financial Analyst

  • Education

    • University of Melbourne

      2000 - 2004
      BComm/Sci Accounting and Computer Science

  • Experience

    • KPMG Australia

      Mar 2005 - Sept 2009
      Senior Analyst, Financial Modelling

    • Hellmann Worldwide Logistics

      Nov 2009 - Apr 2011
      Business Analyst

      • 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.

    • Qantas

      Apr 2011 - Jun 2015
      Senior Financial Analyst

      • 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

    • MMG Limited

      Sept 2015 - Mar 2017
      Financial Analyst, FP&A

      • 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

    • Ingenico Group

      Aug 2017 - Oct 2019
      Finance Business Analyst

      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

    • Whitehorse City Council

      Oct 2019 - Nov 2020
      FP&A Accountant

    • Sealane Group

      Aug 2022 - Apr 2023
      Accounts Payable

    • Orygen

      Apr 2023 - Nov 2023
      Assistant Accountant

    • National Trust of Australia (Victoria)

      Mar 2024 - Nov 2024
      Finance Business Partner

    • The Royal Children's Hospital Foundation Melbourne

      Dec 2024 - now
      Finance Analyst

  • Licenses & Certifications

    • CPA

      CPA Australia