Chantelle Wylie Email & Phone Number

• Responsibilities:
• Produced key performance reporting documents on a monthly basis to enable decision making at the highest level of management.
• Ensured integrity of the monthly operating expenditure and loan impairment expense through timely and insightful analysis during month end close out periods.
• Prepared board reports and supplementary analysis to explain the year to date financial results.
• Prepared analytics and insightful commentary on operating expenditure portfolio of circa $800m per annum and loan impairment expense of circa $70m per annum. This included variances to plan and forecast and year on.
• Built relationships across the wider business to ensure understanding and enable consistency of reporting of ASB’s financial performance.Achievements:

• Responsibilities:
• Managed a portfolio of operating expenditure. Annual forecasting, accruals and variance analysis, including impact on annual forecast. Tracked savings and increases to budget. $100m.
• Managed business unit capital expenditure. Monthly forecasting, accruals, variance analysis and annual outturn. 5 virtual team members, circa $300m.
• Conducted financial reviews on several business cases up to $1m each. Verifying financial and risk assumptions, checking NPV, IPR and ROIC calculations and confirming correct accounting treatment.
• Assisted the business in understanding financial information. Business partner for two General Managers. Present monthly P&L results to the General Managers and their teams.
• Lead the creation of a standardised labour recovery model across 13 General Manager areas and 2500 employees, enabling accurate margin analysis, correctly valued assets and reduced risk to the company.Achievements:

Chartered Accountant

Bachelor Of Commerce (Bcom), Accounting