Manager, Financial Planning And Analysis
Qbe Insurance
Sydney
Overall responsibility for the management reporting, budgeting and forecasting functions within QBE Insurance Australia and NZ. This involves the distribution of the monthly management pack to both the Australian and Group executives, including the provision of analysis on key variances and insights on the financial performance of the company and various business units.Also managing a large project looking to re-design and improve the entire management reporting process, specifically to… Show more Overall responsibility for the management reporting, budgeting and forecasting functions within QBE Insurance Australia and NZ. This involves the distribution of the monthly management pack to both the Australian and Group executives, including the provision of analysis on key variances and insights on the financial performance of the company and various business units.Also managing a large project looking to re-design and improve the entire management reporting process, specifically to leverage technology to provide a standardised reporting solution and improving the value add analysis which is provided to management. Project also includes redesigning the annual budget process and putting in place a rolling 18 month forecast process. Show less