1. Roy Cornale – 0418 603 893 Page 1
RROOYY CCOORRNNAALLEE
4 Armytage Place Glen Alpine NSW 2560
M: 0418 603 893
E: roycornale@yahoo.com.au
CCAARREEEERR OOBBJJEECCTTIIVVEE
Client oriented, deadline driven and quality focused professional with a proven record of success in managing multiple facets
of financial operations, providing clear vision and direction to drive strong growth and profitability. With an expansive career
history in developing and delivering operational objectives, demonstrated strengths in financial management and reporting, I
now seek a new and rewarding role. My objective is to apply experience in an environment whereby initiative, attention to
detail and communication skills are valued and to deliver outstanding results whilst continuing a career in a first class
organisation
CCAARREEEERR SSUUMMMMAARRYY
26
th
Mar 2015 - Current Accounts Officer
Amanda Little & Associates
Feb 1980 – Apr 2014
Roads and Maritime (formerly RTA)
Performance & Analysis Officer Aug 2010 – Apr 2014
Commercial Operations, Corporate Division
Team Leader – Financial Services Jul 2001 – Aug 2010
Reporting & Operations, Business Services Group
Financial Services Officer May 2001 – Jul 2001
Business Services Group
Program Reporting Clerk Dec 1997 – May 2001
Financial & Management Accounting Branch
Finance Directorate
Supply & Asset Officer May 1997 – Dec 1997
IM & IT Branch, Corporate Services Division
Property Officer (Sales) Feb 1993 – May 1997
Property Services & Land Information Branch
IINNDDUUSSTTRRYY EEXXPPEERRTTIISSEE
Financial Performance Analysis
Management Accounts/Reporting
Team Leadership
Team Training and Development
Problem Solving and Situational Analysis
Systems/Process Analysis & Improvement
Budgets and Forecasting
Customer Relationship Management
Communication/Interpersonal Excellence
Team Training, Mentoring and Coaching
Purchasing and Stock Control
Resource Management
Procedure Development
Records Management/Data Integrity
Quality Control and Assurance
2. Roy Cornale – 0418 603 893 Page 2
QQUUAALLIIFFIICCAATTIIOONNSS
Certificate IV in Government – 2005
Certificate IV in Accounting – 2000
Advanced Certificate in Property Agency – 1996
Dipolma in Accounting - Current
TTRRAAIINNIINNGG && EEDDUUCCAATTIIOONN
RSA – Responsible Service of Alcohol
RCG – Responsible Conduct of Gambling
Excel Fast Track – Advanced
Excel Fast Track – Intermediate
Correspondence Preparation
Interpersonal Skills Workshop
Double Entry Accounting
RTA Accrual Accounting Policies, Procedures &
Systems
Workplace Health and Safety for Employees
Quality Management Awareness Training
Enterprise Bargaining Briefing
Written Communication: Ministerial Minute
Support
PIMS Property Disposals User Training
Introduction to Microsoft excel
Quality Awareness Course
Quality – Improvement Tools and Techniques
IINNFFOORRMMAATTIIOONN TTEECCHHNNOOLLOOGGYY
OPERATING SYSTEMS
Windows
SOFTWARE PROGRAMS
Microsoft Office
Microsoft Word
Microsoft Excel
Microsoft PowerPoint
FINANCE PROGRAMS
SAP
SILQ
KKEEYY PPOOSSIITTIIOONNSS
Accounts Officer – Legal
Amanda Little & Associates
Management and control of Company Trust Accounts including
reconciling, balancing of accounts and money handling. Ensuring
the accuracy of the customer’s financial situation through the
adherence to procedures and processes in accordance with strict
accounting policies
Performance & Analysis Officer
Commercial Operations, Corporate Division
Prepare and distribute the Division’s financial reports on a
monthly, quarterly and annual basis including the provision of
data analysis and commentary on variances by producing timely
and accurate reports
Balance legislative and accounting standards with the
achievement of business needs in line with best practice
commercial business principles by ensuring transparency and
complying with financial policies, guidelines and business rules
Support the business to deliver on their business plans and
performance measures by preparing, coordinating and
consolidating profit and loss statements, forecasts, budgets and
balance sheet, and ad hoc financial analysis and commentary to
internal and external stakeholders upon request
Support commercial business managers in the development of
their strategic and annual business plans by analysing information
and data for the preparation of a scenario based financial model
for the medium term outlook
Provide recommendations and solutions for business and process
improvement by proactively analysing financial data and
delivering financial advice to commercial business managers
Ensure that business performance measures, remedial actions
and benefits realisation of commercial activities are monitored
and delivered by preparing analysis, performance reports and
improvement recommendations
Prepare assessments on the financial viability of business,
commercial proposals and contracts by making recommendations
that enable the business to ensure commercial arrangements
comply with RMS policies and reduce risk exposure
3. Roy Cornale – 0418 603 893 Page 3
KKEEYY PPOOSSIITTIIOONNSS
Team Leader – Financial Services
Reporting & Operations, Business Services Group
Ensure effective and efficient provision of financial services to customers and contribute to the customer’s business through the:
Provision of timely and accurate commercial and financial reports and advice including those related to income, expenditure
and contributions within the customer’ business
Critical and predictive analysis of the customer’s financial performance achieving customer’s business and program objectives
Assistance in the preparation, consolidation, presentation and monitoring of customer’s budget
Facilitate/support customers with the implementation of commercialization through the consistent application of business
like operating principles and practices related to financial matters
Ensure the accuracy of the customer’s financial situation through the adherence to procedures and processes in accordance
with the RTA’s financial and accounting policies
Team Leader – Financial Services
Reporting & Operations, Business Services Group
Contribute to the financial integrity of BSG and Sydney East customers through assisting managers with the preparation of
their biannual Resource Budgets and preparation of monthly financial statements
Contribute to high level analysis of income and expenditure against forecasts by liaising with BSG and Sydney East
customer’s General, Section and Unit Managers and Finance Directorate staff and initiating corrective action
Ensure the timely and accurate transfer of costs between services providers and clients by transferring such costs on a
monthly basis
Monitor skill hire and commercial contract by ensuring the appropriate approvals have been obtained and the expenditure
does not exceed approved amounts
Ensure the monies owing to the Authority by outside organisations are promptly and accurately recovered through the
preparation of Debit Notes
Provide high level administrative support to the Administration Officer and undertake special assignments and projects
Program Reporting Clerk
Financial & Management Accounting Branch, Finance Directorate
Assist in the preparation of internal and external reports by extracting information from FMIS
Ensure the accuracy of information obtained by liaising with data integrity staff
Ensure the provision of and consolidate information from all Directorates for inclusion in reports by liaising with relevant
staff within the appropriate Directorate
Control the processing of Journal Transfer Vouchers within the General Ledger by maintaining the “TV” Register and
inputting to the system
Ensure the currency of the Ministerial Questions and Answers Register by registering the questions and answers
Supply & Asset Officer
IM & IT Branch, Corporate Services Division
As IT Supply & Asset Officer I am accountable to the IT Supply, Asset & Office Services Coordinator and responsible for the
purchasing of computer software and hardware and its tracking, delivery, disposal and repair.
Ensure the correctness of purchase requests by requests against RTA standards and checking completeness of information
Ensure that purchase pricing is competitive and conforms with existing contracts by identifying suppliers, calling quotations
and selecting appropriate suppliers
Ensure timely and correct supply of hardware and software by monitoring orders, deliveries and suppliers
Provide for the integrity of the record of the fixed assets for the branch by maintaining the fixed asset database
Provide products to all RTA offices by taking delivery of orders and arranging distribution
Liaise with external suppliers and manufacturers of IT products to aid in the purchase of hardware and software for users
4. Roy Cornale – 0418 603 893 Page 4
PPEERRSSOONNAALL SSKKIILLLLSS AANNDD AATTTTRRIIBBUUTTEESS
Strategic
Ability to identify issues quickly and accurately and develop cost effective solutions
Experience as a leader and member of semi-autonomous work teams with the capacity to motivate others
Successful supervision and management of various sized teams, demonstrating strong team leadership and people
management proficiencies through achievement of results and aligning team and operational objectives
Provide ongoing coaching, mentoring and development of team members
Drive process improvements
Integrity
Commitment to acting responsibly in situations involving confidential and sensitive information
Strong work ethic with a demonstrated loyalty towards employer/clients
Motivated, reliable and punctual individual equipped with initiative and ‘can do’ attitude
Organisational
Capacity to work in an unsupervised environment with an aptitude to think outside the square
Highly organised, with acute attention to detail, taking pride and accountability in work standards
Ability to prioritise, organise and complete work on time within set time frames and manage conflicting demands
Skilled in setting own work objectives, making decisions and managing resources
Communication
Fluent oral, written and interpersonal communication skills
High level analytical skills with the ability to rectify problems and discrepancies within an efficient timeframe
Exceptional skills in maintaining business relationships with stakeholders from multicultural backgrounds
Professional and diplomatic with the ability to interact at all levels
Manage client relations through successful liaison, communication and interpersonal skills