Strategic FP&A Manager – Forecasting & Cost Control

Chubb Ltd.; Sydney; In loco; AUD 120.000 - 180.000; Tempo pieno

Descrizione del lavoro

Chubb Ltd. is seeking an FP&A Manager to lead the monthly cadence, deliver high-quality analysis, and partner with senior leaders to drive better decision-making across ANZ. The role focuses on forecasting, planning, and cost discipline to optimise resources and productivity.

Based in Sydney, you will manage variance analysis, support business cases, and coach the team while driving BI and data-driven insights through advanced tools.

Competenze

• Degree qualified in Accounting or Finance.
• CPA / CA or equivalent professional qualification.
• 5–7 years’ FP&A or related experience; insurance industry experience essential.
• Strong communication, analytical and problem-solving skills.
• Proven forecasting, planning, variance analysis and cost management experience.
• Advanced Excel and financial modelling; TM1, PeopleSoft GL, Alteryx, and Power BI preferred.

Mansioni

• Own the monthly FP&A deliverables cycle with timely, accurate outputs.
• Provide commercial insight through variance, trend and performance analysis.
• Strengthen cost management processes and reporting with senior stakeholders.
• Lead strategic planning, forecasting and scenario analysis.
• Support business cases and track productivity program costs/benefits.
• Drive process improvement via BI, automation and data-driven decisions.
• Build relationships across Finance and the business to influence outcomes.
• Coach and develop junior team members and support ad hoc analysis.

Conoscenze

Communication

Analytical

Problem-solving

Forecasting

Cost management

Formazione

Bachelor's degree in Accounting/Finance

CPA/CA or equivalent

Strumenti

TM1

PeopleSoft GL

Alteryx

Power BI

Descrizione del lavoro

Chubb Ltd. is seeking an FP&A Manager to lead the monthly cadence, deliver high-quality analysis, and partner with senior leaders to drive better decision-making across ANZ. The role focuses on forecasting, planning, and cost discipline to optimise resources and productivity.

Based in Sydney, you will manage variance analysis, support business cases, and coach the team while driving BI and data-driven insights through advanced tools.