Celia Lee

• Coordinate and facilitate sector-wide outgoings estimate and wash-up process for both financial and calendar year-end.
• Provide training and support across Property Management, Dexus, and CBRE Finance, Dexus, and CBRE Lease administration team on the annual Outgoings process.
• System maintenance and provide guidance on expense pools set up, Yardi attributes update, tenant configuration setting, and tenant letter format.
• Planning and coordinating with the auditor on the year-end outgoings wash-up process.
• Coordinate and facilitate ad hoc Outgoings requests between Dexus and auditors, according to settlement requirements.
• CBRE and Equiem Contract Management - Business partner with Property Management on CBRE and Equiem contract management.
• Provide fee analysis and insight to Business, comparing it to the Budget.
• Maintenance financial modeling for contract management.
• Prepare monthly report and meeting on CBRE and Equiem fees.
• Scenario modeling provides insight to the business on scenario modelling.
• Prepare report for Corporate on CBRE fee reimbursement.
• Sector-wide Budget and Forecast - Coordinate property annual budget and forecast process.
• Coordinate and prepare head office budget ahead of budget process
• Coordinate with stakeholders and IT on report requirements for budget and forecast process.

• Assist in manage property service contracts negotiation - CBRE and Equiem contract
• Reviewed business requirements documents and developed a financial model for the contract agreements.
• Business partner with stakeholders to ensure accuracy of data and analysis.
• Provide financial analysis on various cost models.
• Review KPI matrix and measure, provide financial assistance to the business as required
• Develop financial reporting pack for Management review.
• Perform monthly fee calculation, monthly meeting with contract owners to review results.
• System Improvement Project - Finance Program - secondment to project team to create One Hundred Percent view in TM1.

• Manage a team of Property Accountants to perform monthly, quarterly, and annual financial reports for management review.
• Provided training, guidance, and support to team members.
• Provided financial analysis and strategic recommendations to support business objectives.
• Prepare consolidated report at Funds level - DXS and STC.
• Evaluated existing processes and developed recommendations for improvement.

• Manage a team of accountants, lease administrators, and AR staff to service the property management function
• Delivering all accounts and reporting requirement for all internally managed Assets
• JDE implementation project - present finance as subject matter expert for Property Accounting function

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• Manage a team of nine in delivering all accounts and reporting requirements for all internally managed assets.
• The team is responsible for maintaining the Leasing Database and administration function, account receivable, month-end report, joint Venture reporting, and quarterly asset plan for co-owners.

• Responsible in develop co-owner reporting packs for the Joint Venture asset - Governor Philip Tower and Governor Macquarie Tower complex.
• Preparation of detailed forecasts on Profit and Loss, Capex report, House View reports, and rent assumptions.
• Prepared monthly report in Profit and Loss, balance sheet reconciliation, and variance commentary.

• Managed various shopping center portfolios across Australia - Western Australia, South Australia, ACT, and Queensland.
• Preparation of annual budgets and monthly re-forecast for the shopping centers allocated.
• Preparation of financial and management reports, monthly Joint Venture reports, annual tax returns, and audit packs of a portfolio of shopping centers.

• Perform standard accounting duties, which include reconciliations. month end reporting and tax return.