Cover-More Group helps people travel safely across the globe every day. We are there at every step of a traveller's journey, to keep them safe and help them out if something goes wrong. We are committed to providing reliable, fast, flexible and bespoke services for our customers as well as the many well-known brands we partner with, such as travel agencies, airlines, banks and major sporting clubs!In the post-pandemic world, travel insurance is more important than ever. We are committed to delivering an exceptional service for our customers and we want you to be part of that journey.So, what's the job?
- This is a high visibility role directly reporting to the CFO, Australia and New Zealand supporting the business on commercial finance and FP&A activities
- You'll be accountable for providing value added support to the CFO and other business stakeholders by providing management information, cost transparency, analysis and advice
- You'll assist with managing operational finance functions embedded within our ANZ business
- You'll prepare, analyse and report on key performance drivers including monthly KPI reporting
- You'll construct cost-benefit analyses, business cases and associated metrics for new projects and business opportunities
- You'll assist with the budgeting and forecasting processes for the ANZ business
- You'll build appropriate budgeting and forecasting models for the overall region, by channel, partner and cost centre
- You'll be reporting on KPI's for key business drivers and metrics to monitor performance and trends
- You'll support the business through consolidated analytics, insights, gap analysis and commentary for management reporting to support the delivery of business targets and initiatives
- You'll be CA/CPA qualified
- You'll be experienced reporting and budgeting a full P&L
- Prior experience with Anaplan will be beneficial
- You'll have strong communication skills, including the ability to explain complex financial aspects in a way that can be understood by internal customers
- You'll have strong financial modelling & analytical skills
- You'll have strong problem-solving skills with a focus on outcomes
- You'll be experienced in accounting standard and legislation