CommBank

Manager, Project Reporting & Decision Support

Recruiter
CommBank
Location
Sydney CBD Area
Salary
Not disclosed
Posted
12 May 2022
Closes
26 May 2022
Ref
REQ162566
Approved employers
Approved employer
Contract type
Permanent
Hours
Full time
Experience level
Manager

About the Team

The Financial Services division, led by the Group CFO, partners with all areas of the Common wealth Bank to provide financial control and specialist advice on financial management and strategy. This advice covers finance, audit, treasury, investor relations, security and property.

Technology & Operations Finance is responsible for the provision of financial control and management services to the Technology & Chief Operations Office divisions.

We work closely with our stakeholders to help them understand their technology and operations costs and deliver current and future strategic and financial plans.

Technology & Operations Finance’s mission is to “influence strategic outcomes through transparent insights and passionate people”.

See yourself in our team

Your team forms part of the wider Tech & Ops Finance Team of approximately 90 people and provides management information & financial reporting to the Tech & Ops CFO, CBA CIO & Leadership Team and Group Finance.

Your team’s primary roles is to:

  • Provide insights, analysis and advice in relation to past and future financial performance
  • Provide robust financial control and effective management reporting
  • Provide decision support and reporting for Technology strategic initiatives and investment programs
  • Develop and deliver meaningful insights to drive better business outcomes and provide commercial support, including cost optimisation and simplification
  • Provide guidance and advice to the business leaders on the financial performance of the business, the financial plans and forecasts and the financial impacts of change initiatives

Key duties will include:

  • The successful build out of CBA India is of high strategic importance to CBA, this role will work closely with the CBA India Program Team and the local CBA India Finance Team (based in Bangalore) to provide:
  • Coordination and delivery of the month end process with CBA India
  • Monthly management reporting, variance analysis and commentary
  • Maintenance of rigorous financial control, including balance sheet reconciliations and FX accounting
  • Driver based annual budget and quarterly forecasts
  • Providing commercial and strategic financial insights to stakeholders

We're interested in hearing from people who have

  • CA/CPA/CFA qualified with up to 3+ years post qualification experience;
  • Commercial finance experience, ideally within a large complex organisation
  • Experience coordinating and delivering the monthly reporting, financial reporting, planning and forecasting processes for CBA India
  • Experience driving process improvements and providing insightful financial analysis with a strong understanding of key business drivers
  • Strong knowledge and experience of fundamental finance principles, processes and financial control, including:
  • Journal review
  • General ledger and P&L analysis and review
  • Balance sheet analysis, reconciliation and substantiation
  • Process improvement, standardization and simplification

You Development

In Financial Services we take a proactive approach to your career development. Your on-going development would be part of an integrated development plan. If you live the values and demonstrate the people capabilities we can offer great opportunities.

Whether you want to move across the organisation or up into a leadership role, the way you live the values and demonstrate the people capabilities are key. Use the capabilities required for this role as a guide to the critical skills and behaviours you need for your next move.

If you would like to hear more about this role please Apply.

If you're already part of the Commonwealth Bank Group (including Bankwest), you'll need to apply through Sidekick to submit a valid application. We’re keen to support you with the next step in your career.

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Advertising End Date: 25/05/2022

For further information, and to apply, please visit our website via the “Apply” button below. 

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