Fp&a Reporting Manager

1 week ago

Sydney, Australia Chubb Full time

**Your Role**
To coordinate and provide analysis of the monthly internal management performance results and completion of the monthly management reporting, including Management Profit and Loss Statements, detailed Production, Commission and Expense analysis/commentary, Distribution Channel and Market Segmentation Analysis and Reporting. This involves the coordination and production of regular forecasts and the Annual Business Plan for the Australian and New Zealand Operations. You will also manage, mentor and support a small team of 3 direct reports.

**Your Responsibilities**
- Produce and analyse full monthly Profit and Loss Statements and commentary supporting the key performance indicators for Local, Regional and Chubb Overseas General (COG) reporting requirements. This includes Production, Acquisition Cost and Expense reporting framework management.
- Produce a monthly internal management reporting pack to support the business departments and senior management in understanding the key drivers of the results and insight into the lead indicators of the business results going forward. This includes preparation of the monthly Production Activity Report, Distribution Reporting,
- Branch Profitability Analysis and Market Segmentation Reporting for both the Australian and New Zealand businesses.
- Maintain monthly reconciliations of all assigned Balance Sheet accounts with appropriate supporting documentation.
- Take lead role in the coordination and delivery of the Premium production, acquisition cost and expenses Business Plan for the Australian and New Zealand businesses.
- Maintain the TM1 System records in respect of the production and commissions forecasts and develop TM1 management reports to meet the needs of the business and management as and when required.
- Provide business partnering role in support and assistance with the development of any ad-hoc business reports to support senior management and the business in understanding the performance results and assist in the decision making.
- Implement continuous process improvements to drive process efficiencies and effectiveness in all areas of responsibility.

**Your Skills & Experience**
- Degree qualified in Accounting and/or Financial Management with full CPA/CA membership status.
- 7 - 10 years of commercial experience including responsibility across Senior Management Accounting/Reporting and/or FP&A role.
- 2 - 3 years of Insurance industry experience is desirable
- Deadline driven, attention to detail, highly analytical, adapt a flexible approach to meet the needs of the business and ability to manage and prioritise multiple tasks.
- Demonstrate excellent communication and interpersonal skills and be able to deal with both internal and external clients at all levels in the business.
- Experience managing and coaching a team would be beneficial

We offer you the opportunity to work as part of a dynamic and agile environment where continuous development is encouraged throughout your career, both locally and globally. We also offer a flexible working approach via our “My One Thing” initiative, education assistance, dress for your day every Friday, promotion of health and wellbeing (including discounted health insurance, daily breakfast and fresh fruit), and the option to enrol into the Chubb Limited discounted stock purchasing scheme.

  • Wealth Reporting and Data Delivery Manag

    1 week ago

    Sydney, Australia AMP Limited Full time

    **The opportunity** The Wealth Reporting and Data Delivery Manager will play key role in building and maintaining the reporting assets for the Master Trust and Platforms businesses. These reports will plan a key role in governance, supervision and monitoring and ensure key performance indicators are being measured and are readily available for the business...

  • Snr Analyst, Fund Regulatory Reporting

    5 days ago

    Sydney, Australia AMP Limited Full time

    The Opportunity _ AMP Investment Operations team provide support services to AMP Wealth Management investment managers and clients. The Fund Regulatory Reporting team (FRR) within AMP Investment Operations mainly looks after 3 processes: - ASIC RG97 reporting - APRA asset allocation - Portfolio Holdings Disclosure - The primary purpose of this role is to:...

  • Head of Risk Governance, Reporting and Regulatory

    5 days ago

    Sydney, Australia AMP Limited Full time

    **Contract type**: - Permanent full-time **Location**: - Sydney/Melbourne **The opportunity**: The Head of Risk Governance, Reporting & Regulatory Risk is a key leadership role within Enterprise Risk Management (ERM), reporting directly to the CRO AMP Limited, and sitting on the ERM operational leadership team. The role is responsible for oversight and...

  • Gst Assurance and Reporting Manager

    2 weeks ago

    Sydney, Australia AMP Limited Full time

    **Help people create their tomorrow, while you create yours** We help people with their banking, super, retirement and finances. Through upturns, downturns, recessions, and major life transitions. Every day, we help people see and make more of their financial potential, so that they can create their tomorrow. And we’ve been doing it for over 170...

  • Finance Business Partner

    5 days ago

    Sydney, Australia Culture Amp Full time

    **Join us on our mission to make a better world of work.** Culture Amp is the world’s leading employee experience platform, revolutionizing how 25 million employees across more than 6,500 companies create a better world of work. Culture Amp empowers companies of all sizes and industries to transform employee engagement, drive performance management, and...

  • Trust Manager

    7 days ago

    Sydney, Australia AMP Full time

    Trust Manager If you live in Australia or New Zealand, you've likely heard of AMP. But at a time when society is changing, we are too. We're now a nimbler business with new leadership and thinking. For us, these are exciting times. There's a real potential for big thinkers to help us redefine what financial services could be. And turn our legacy into...

  • Product Manager

    3 days ago

    Sydney, Australia AMP Full time

    Product Manager - Managed Portfolios If you live in Australia or New Zealand, you've likely heard of AMP. But at a time when society is changing, we are too. We're now a nimbler business with new leadership and thinking. For us, these are exciting times. There's a real potential for big thinkers to help us redefine what financial services could be. And...

  • Manager, Group Treasury

    2 weeks ago

    Sydney, Australia AMP Limited Full time

    **The opportunity** The purpose of the role is to support the AMP Group’s Asset and Liability Management Leadership team with broad and direct responsibilities for financial stress testing and Balance sheet management modelling activities that take in the full analytical, modelling, reporting and policy determination functions within AMP’s Group Treasury...

  • New Business Manager, Wealth

    7 days ago

    Sydney, Australia AMP Full time

    New Business Manager, Wealth (NSW) If you live in Australia or New Zealand, you've likely heard of AMP. But at a time when society is changing, we are too. We're now a nimbler business with new leadership and thinking. For us, these are exciting times. There's a real potential for big thinkers to help us redefine what financial services could be. And turn...

  • Fp&a Manager

    1 week ago

    Sydney, Australia Lawson Elliott Full time

    Group level FP&A role - Great WFH and flexible work arrangements - $150k - $160k Package + Bonus This high growth ASX listed funds management group has investments in a wide range of asset classes and focuses on unlocking value to deliver great returns. Constantly in acquisition mode, they are always engaging in new deals and entering new markets....