Leonard O'Sullivan Email & Phone Number

Sydney, NSW, AU

Sydney, New South Wales, Australia

Sydney, New South Wales, Australia

• Introduced a detailed monthly flash review process which enabled bringing the month end close from working day 10 to working day 5.
• Presented the monthly business performance pack to the Executive team for discussion prior to submission of results to the Board.
• Mapped out the current state of the data and process workflows for performance reporting, and created a roadmap towards achieving a more efficient and robust target state.

Sydney, New South Wales, Australia

• Designed and implemented a new FP&A reporting solution (FRS) using Alteryx and Tableau
• Managed transition from legacy solution (IBM PA/TM1) to new solution (Azure/Alteryx/Tableau)
• Migrated FP&A reporting to a new suite of Tableau cloud dashboards

Sydney, Australia

• Played a leading role in establishing the stand-alone ANZ FP&A function post KKR acquisition of Pepper Global Group
• Redesigned P&L presentation hierarchy to better reflect ANZ financial performance drivers
• Coordinated annual budget and rolling forecast cycles, including P&Ls, Balance Sheets, and Cash Flows for each business line
• Prepared monthly financial results pack for ANZ Executive Committee and Board of Directors

Sydney, Australia

• Provided business partnering service to ANZ departments for financial performance insights
• Ensured accurate presentation of profitability and owned the cost allocation model
• Rolled out self-service opex budgeting and variance reporting on IBM Planning Analytics
• Implemented standardised project benefit templates and automated project capex reports

Sydney, Australia

• Business partnering with the Wholesale Banking division with a focus on revenue analysis and reporting
• Implemented a new client income report presenting capital usage and return on capital alongside income

Sydney, Australia

• Prepared and presented monthly financial results pack, monitored performance against KPIs, and provided analysis for CFO report
• Coordinated budget and forecast processes for 91 regional branches in ANZ, managed project costing and accounting policy
• Contributed to planning a new global management reporting system during secondment to the Netherlands

Dublin, Ireland

• Ensured compliance with statutory reporting requirements, managed expense accounting, transfer pricing, inter-company controls, and reconciliations
• Provided daily FX exposure and liquidity reporting, managed controls over cash settlement
• Accelerated delivery of audited consolidated IFRS financial statements and implemented improved intercompany reconciliation process

Sydney, Australia

Contract role delivering financial statements for Rabobank entities

Dublin, Ireland

• Conducted audits to evaluate the effectiveness of accounting systems and processes
• Performed comprehensive analytical review and substantive testing of financial results
• Specialised in working with mutual funds and hedge funds clients
• Undertook a two-month secondment to the KPMG Luxembourg office