Dylan Johnson Email & Phone Number

Melbourne, VIC, AU

Melbourne, Victoria, Australia

Leading the group's financial operations and finance division team.

Melbourne, Victoria, Australia

Leading the group's financial operations during a period of transformation.

Melbourne, Victoria, Australia

Intelematics Australia is a subsidiary of RACV, with an independent board of directors, providing technology professional service solutions to government, car manufacturers and car clubs for motor vehicle safety, security and mobility. I am responsible for the financial performance of the business, reporting into the Chief Executive Officer and Board, as.

Melbourne, Australia

• Head of finance for Membership & Corporate Services Divisions with an expenditure base of ~$240m and headcount consisting of ~1,100. Finance lead and partner for the Executive General Manager and General Manager.
• Recognised as exceeding performance standards by the executive general manager for 2 consecutive years
• Successfully delivered 3 strategic planning cycles, writing and presenting the strategic and budget papers as aligned to RACV group strategic plan and recognised by the executive leadership team for the quality of.
• Lead the post implementation review of salesforce technology project (an investment of $90m) that demonstrated the business capability uplift and project governance learnings
• Designed and implemented the project portfolio reporting and benefits framework consisting of 25 projects in support of the project management office
• Designed performance and expenditure frameworks that measures channel cost to serve and cost to acquire to drive business efficiency

Melbourne, Australia

• Leading the Group Property & Procurement finance team to provide commercial finance leadership support to the General Manager of Property & Procurement and leadership teams, responsible for ~$1.5 billion of property.
• Finance lead on Group Property and Procurement leadership teams to provide performance reporting, planning and balance sheet management for group property; expenditure of ~$360m and capital expenditure of $55m to be.
• Leading the annual budget setting process to prepare and communicate detailed budgets
• Managing the balance sheet assets and liabilities to ensure compliance with Accounting standards and year end audits
• Management of balance sheet reconciliations, year end sign off approvals as well as liaising with external auditors
• Review and approval of capital business case financials

Melbourne, Australia

Responsible for leading the Enterprise Performance reporting team to provide performance reporting to the external board, CEO and the executive committee. Including leading the Enterprise year end and month end process.Preparation of monthly Enterprise performance pack, commentary and Enterprise Scorecard, provided to the CEO and Executive Committee and.

Melbourne, Australia

Project Governance Lead (contract) for the Retail, Commercial and Wealth projects portfolio consisting of 90 projects and investment of $450m including;- Chairing monthly project governance meetings to support project delivery,- Reviewing of project Investment Cases to ensure alignment to the strategic roadmap,- Preparing and presenting project portfolio.

• Responsible for performance reporting, planning, analysis and financial governance for Commercial Bank Product and Marketing businesses; including:
• Presenting financial performance packs to senior management.
• Preparing of monthly key performance indicator reporting including volume and margin analysis.
• Co-ordinating of Commercial Bank Product forecasts and operating plans.
• Reporting and driving of Product cost centre performance, to outperform yearly Operating plans.
• Performing financial performance analysis and pricing sensitivities.

• Responsible for the consolidated year end Wealth performance reporting, on leadership teams for Investment Lending & Insurance and Major Project businesses, including:
• Management of ANZ Wealth, Investment & Insurance performance packs presented to the Australia Division CEO.
• Representing Finance on the Investment Lending & Insurance Leadership teams.
• Preparation of Wealth revenue and expense stretch analysis to identify gaps compared to operating plan.
• Managing the reporting and planning of Wealth Major Projects finance slate ($183m investment over 3 years).
• Performing Wealth Project finance business cases; feasibility and sensitivity analysis.

• Management of the Retail Banking performance reporting and planning team consisting of 2 qualified finance analysts, including:
• Delivering monthly performance & insight reporting and commentary’s. Identifying areas of performance, areas for improvement; implications for the financial forecast and action points to address performance issues.
• Supervision of quarterly & half yearly Retail CEO performance pack preparation.
• Managing planning and forecasting cycles.
• Chairing monthly Retail Insight performance meetings to discuss Retail performance
• Reporting of Income & Expense stretch gap analysis

London, United Kingdom

• Responsible for managing the planning team consisting of 3 finance analysts in delivering Wealth business financial forecasts, budgeting and four-year strategic plans, including:
• Management of and delivery of the Private Banking quarterly profit & loss forecasts and KPI submissions.
• Management and preparation of annualised income and investment sales budgets
• Delivery of four-year medium term plan profit & loss
• Preparation and financial modelling of KPI targets
• Preparation of Wealth Management / Private Banking performance driver trees

London, United Kingdom

• Responsible for European statutory accounts and management information for Henderson Retail OEIC’s, Hedge Funds & Institutional Client Fund Management Business including managing 2 direct reports:
• Presentation to European senior managers of monthly European business scorecard outlining individual European country financial performance and commentary
• Preparation and presentation of France, Italy, Germany, Switzerland, Netherlands and Luxembourg business profit & loss
• Preparation of and presentation to senior European managers of the Activity Based Costing model for the European business
• Management and supervision of 2 finance analysts.
• Review and supervision of assets under management reporting.

Melbourne, Australia

Responsible for the Queensland Aged Care facility financial accounts and management information provide to the state manager.

Melbourne, Australia

Responsible for providing taxation, superannuation and accounting compliance services to small to medium businesses.

Bachelor Of Business Administration (Bba), Accounting And Economics

Bachelor Of Business Administration (Bba), Accounting, Finance And Economics