Daniel Sephton Email & Phone Number

Melbourne, VIC, AU

Head of Finance supporting Medibank’s Diversified Products (Travel, Pet, Life, Car and Home insurances), Loyalty Business Live Better, and Health and Provider Networks

Melbourne, Australia

To work closely with the General Manager of Sensis Sales, providing financial support and analysis on a real time basis, to assist with decision making and the achievement of financial targets and goals o Managing and delivering the budget, financial plan and forecasting for the Sensis Sales Business Unito Management of the operational budget and providing.

Melbourne, Australia

• Providing financial support and advice to the Yellow Pages and White Pages Sales Business Units:
• Lead the completion of the month end process for the Yellow Pages Sales and White Pages Sales Business Units, with a focus on variance analysis to budgets and forecasts
• Account for the recognition of Print and Digital revenue lines with analysis of significant variances
• Prepare Monthly Management Reports and provide financial support for Sales executive in monthly review meetings
• Preparation and distribution of monthly finance packs to key stakeholders
• Preparation of monthly reconciliations and investigation of reconciling items, including Deferred Revenue (Print & Digital)

Melbourne, Australia

• Responsibilities included ensuring the integrity of month end accounting, with a strong focus on Operating Gross Profit (specifically Rebate Income) while providing management and functional managers with financial.
• Managing the process of collection and reporting of rebate income
• Liaise closely and provide support to the Merchandise and Marketing teams in relation to analysis of rebate income and variance reporting against budgets and forecasts
• Assist in the completion and analysis of all tasks involved in the determination of the month end result
• Provide variance analysis in relation to the month end result
• Preparation of monthly consolidated reporting to Wesfarmers Corporate

Melbourne, Australia

• Responsibilities included preparing accurate and timely financial records to present meaningful information to management and stakeholders, including:
• Preparation for the Mistral International consolidation and Australian Service business consolidation
• Assist with the setting of, and adherence to the month end timetable
• Review of monthly reconciliations and identification of reconciling amounts for investigation
• Review of month end journals, GL reports and intercompany loan accounts
• Preparation of reports for Mistral International group bankers and shareholders on a timely basis

Melbourne, Australia

• Responsibilities included:
• Preparation of monthly reconciliations and investigation of reconciling items
• Preparation of month end journals and reports
• Maintenance of intercompany and overseas loan accounts
• Assist in the preparation of external reports for bankers and statutory bodies
• Assist in the preparation of monthly management reports

Melbourne, Australia

• Responsibilities included:
• Preparation of Company Accounts
• Preparation of Financial Reports
• Tax preparation for Companies, Trusts, Partnerships, Superannuation Funds and Individuals
• Preparation and lodgement of Business Activity Statements
• Taxation Planning

Certified Practising Accountant

Bachelor'S Degree, Accounting And Business/Management