Finance Manager - Everyday Business Banking
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See yourself in our team
Everyday Business Banking (EBB) is a key client facing business within the Business Banking (BB) division of the Commonwealth Bank.
Everyday Business Banking supports the needs of our business customers to pay and be paid, and to save and invest. The team comprises the Deposits, Merchants, Customer, and Analytics, Data & Decision Science (ADDS) teams. The products owned by the team are distributed by Business Banking and Institutional Banking customer segment teams.
EBB Finance provides specialist finance services and advice to effectively support the business to enable effective performance management and decision making by various stakeholders. Everyday Business Banking (EBB) is a key client facing business within the Business Banking (BB) division of the Commonwealth Bank.
The activities of the role include:
- Business Partnering
- Monthly performance reporting
- Budgeting & Forecasting
- Consolidation & Management Reporting
- Deep-Dives and Ad-Hoc Analytics
- Financial and non-financial risk control oversight
Do work that matters
Key areas of impact & contribution include;
- End to end management of monthly P&L (both revenue and expenses) and BS process (primarily for the Deposits business) including month-end Flash results, business management packs, financial control, balance sheet review and ad-hoc analysis
- Consolidation of the EBB monthly result and month-end flash to the EBB LT
- Preparation and ownership of finance materials, including monthly LT pack and ad-hoc analysis, to facilitate discussions at the EBB LT
- Focus on risk and controls in relation to the financial management of the business
- Partnering with and supporting the business with ad-hoc financial analysis and decision support
- Providing financial advice and support for a number of projects the business are undertaking to deliver on the wider EBB strategy
- Deep collaboration across the bank including Product, Segment and Centre finance teams in order to achieve monthly, quarterly, semi-annual and annual deliverables as well as providing valuable insights across the Business Banking (BB) division
- End to end ownership of Centre requirements for external reporting process (including HYE and YE reporting deliverables)
- Focus on productivity, simplification and process improvement in reporting, planning and analytical processes
- Uplifting financial controls environment with both financial and non-financial risk control oversight to ensure a proactive and transparent approach to risk
- Working with BB finance BI platform focused on identifying areas of commercial
- Participate in strategic projects across EBB Finance
- Ensure integrity and timeliness of financial data, including reconciliation to underlying Product Systems
- Lead motivate, and support a high performing team, including managing performance and attracting top talent.
We’re interested in hearing from people who have
- Degree qualification (Business, Finance, or IT) with post graduate qualification, highly desirable
- CA/CPA/CFA qualification
- Excellent commercial acumen
- Excellent stakeholder management skills
- Excellent verbal and written communication skills
- Excellent Financial Control experience
- Good knowledge of the Bank’s planning and reporting cycles/procedures.
- Good knowledge of PeopleSoft general ledger, PeopleSoft HR and other accounting and support systems
- Self-motivated with an ability to work to deadlines and without supervision
- SQL, Alteryx and Tableau (BI/MI tools) experience an advantage
- Risk Mindset – All CommBank employees are expected to proactively identify and understand, openly discuss and act on current and future risks.
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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