Chubb celebrates diversity by fostering an inclusive, flexible and equitable workplace. We support applications from all members of our community and equitable access to our employment opportunities. We are open to discussing workplace flexibility in all our vacancies, to ensure we can attract the best candidates and accommodate individual needs, differences, disabilities and working arrangements. Please let us know if you require any adjustments to the recruitment process so we can support you to present your best self.
Chubb is a world leader in insurance. With operations in 54 countries and territories, Chubb provides commercial and personal property and casualty insurance, personal accident and supplemental health insurance, reinsurance and life insurance to a diverse group of clients. As an underwriting company, we assess, assume and manage risk with insight and discipline. We service and pay our claims fairly and promptly. The company is also defined by its extensive product and service offerings, broad distribution capabilities, exceptional financial strength and local operations globally. Parent company Chubb Limited is listed on the New York Stock Exchange (NYSE: CB) and is a component of the S&P 500 index. Chubb maintains executive offices in Zurich, New York, London, Paris and other locations, and employs approximately 40,000 people worldwide. Additional information can be found at:
Are you a detail-oriented finance professional looking to make an impact? Chubb is seeking a Management Accountant, FP&A to oversee end-to-end expense management for our Australia and New Zealand operations. In this key role, you'll prepare, analyse, and report on monthly expenses and acquisition costs, manage expense queries, support month-end accruals, and assist with annual budgeting and forecasting. You'll also maintain the general ledger and cost centres in PeopleSoft, ensure timely and accurate reporting, and drive process improvements to enhance efficiency.
Key Responsibilities:
* Oversee and maintain the "expenses" general ledger and cost centre allocations in PeopleSoft
* Coordinate month-end activities to ensure accurate and timely accruals for expenses and acquisition costs
* Analyse monthly expense and acquisition cost results, providing commentary and insights to management
* Produce and distribute monthly cost centre expense reports, addressing queries promptly
* Assist with annual expense budget preparation and periodic reforecasts
* Identify cost-saving opportunities and ensure expenses are managed within budget
* Maintain and update the expense allocation model, including annual company-wide assessments
* Prepare monthly reconciliations of assigned balance sheet accounts
* Develop and deliver expense reports using TM1 and Qlik dashboards
* Implement continuous process improvements for greater efficiency