Summary
Overview
Work History
Education
Skills
References
Timeline
Generic

Kristine Horsfield

Sydney,NSW

Summary

Seasoned Director of Finance with background in budgeting, forecasting, and strategic planning. Skilled in optimizing financial processes and leading teams to exceed corporate goals through innovative strategies and efficient resource allocation. Proven track record of enhancing operational efficiency and financial health within diverse organization, across multiple regions and time zones. Demonstrated ability to analyze complex financial data and recommend actionable solutions that drive growth and profitability.

Overview

34
34
years of professional experience

Work History

Asia Pacific - Director of Finance & Operations

Deloitte
Sydey, NSW
03.2020 - 09.2024
  • Assisted in the development of financial plans, strategies, and policies.
  • Supported budget, trend and forecasting operations to help company make financial plans.
  • Developed comprehensive reporting dashboards tracking key performance indicators.
  • Ensured compliance with regulatory requirements concerning financial reporting matters.
  • Developed and maintained reporting systems for financial data analysis.
  • Collaborated with stakeholders on gathering requirements for dashboard reporting needs.
  • Implemented changes to improve the quality of reporting processes.
  • Assisted in the development of monthly financial reporting packages.
  • Documented procedures for reporting accuracy and efficiency improvements.
  • Organized budgeting, forecasting, and financial reporting processes for the organization.
  • Conducted regular reviews of internal controls over financial reporting.
  • Developed processes for improving financial reporting efficiencies.
  • Facilitated communication between international teams to ensure successful collaboration.
  • Led the preparation and presentation of monthly, quarterly, and annual financial reports to board members and stakeholders.
  • Supervised accounts payable and receivable operations, improving cash flow management and reducing outstanding debts.

Business Unit Financial Controller (Fin Advisory)

Deloitte
Sydney, NSW
02.2012 - 02.2020
  • Managed month-end closing process including journal entries and account analysis.
  • Provided financial analysis and strategic recommendations to support business objectives.
  • Oversaw month-end closing process, prepared financial statements and managed advanced reconciliations.
  • Reviewed sales numbers and calculated commissions.
  • Provided guidance to staff on accounting issues such as revenue recognition principles.
  • Created detailed budgets for each department within the organization.
  • Identified areas of cost savings or increased efficiency through process improvements.
  • Collaborated with IT department to optimize use of software systems for tracking finances.
  • Evaluated existing processes for effectiveness and developed recommendations for improvement.
  • Managed and directed budgets, expenditures, accounting, financial reporting.
  • Oversaw preparation of financial statements, reports, and forecast projections.
  • Managed team of 4 Finance professionals and 5 Engagement Management specialists

Business Unit Financial Controller (Consulting)

Deloitte
Sydney, NSW
02.2005 - 01.2011
  • Developed and maintained scheduling systems to ensure efficient workflow.
  • Analyzed current staffing levels, production demands, and customer needs to develop staffing plans.
  • Managed the budgeting process including forecasting, monitoring and reporting of expenses.
  • Conducted variance analysis on actual versus planned results to identify trends or issues requiring attention.
  • Developed strategies to improve profitability by analyzing business processes and recommending solutions.

Business Unit Finance Support (Risk Advisory)

Deloitte
Sydney, NSW
10.1999 - 02.2005

Accounting Manager

McKinsey & Co
Sydney, NSW
03.1994 - 08.1999

Accounts Assistance

Grace Bros. Cleaning Services
Sydney, NSW
04.1990 - 02.1994

Education

Advanced Diploma - Marketing Management And Research

Liverpool TAFE
Liverpool, NSW
01-1990

Skills

  • Stakeholder Management
  • Business Forecasting
  • KPI Tracking
  • Compliance Monitoring
  • Business process improvement
  • Cross-functional team leadership
  • Reporting
  • Financial Planning
  • Internal Controls
  • Financial statement preparation

References

References available upon request.

Timeline

Asia Pacific - Director of Finance & Operations

Deloitte
03.2020 - 09.2024

Business Unit Financial Controller (Fin Advisory)

Deloitte
02.2012 - 02.2020

Business Unit Financial Controller (Consulting)

Deloitte
02.2005 - 01.2011

Business Unit Finance Support (Risk Advisory)

Deloitte
10.1999 - 02.2005

Accounting Manager

McKinsey & Co
03.1994 - 08.1999

Accounts Assistance

Grace Bros. Cleaning Services
04.1990 - 02.1994

Advanced Diploma - Marketing Management And Research

Liverpool TAFE

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Kristine Horsfield