Senior Analyst Performance Reporting

Sydney CBD Area
Not disclosed
10 Mar 2023
10 Apr 2023
Approved employers
Approved employer
Contract type
Full time
Experience level
Qualified accountant

Financial Services (FS) partner with all areas of CommBank to offer specialist advice, support and services in finance, audit, treasury, property, procurement, climate strategy and investor relations.

See yourself in our team

The Performance and Investment Reporting and Analysis is a specialist team supports the Group with the reporting and analysis on our strategic investments portfolio, which is used to ensure strategic decision making and operational excellence.

The team’s areas of focus include:

  • Performance & Investment Reporting and Analysis – performance analysis, monthly management reporting for the Group and Profit Announcement reporting to shareholders
  • Planning and Forecasting – ownership of the Group’s Planning & Forecasting process, strategic and ad-hoc analysis
  • Group Reporting & Accounting Policy – specialist accounting advice on transactions and maintenance of accounting policy and co-ordination of the Annual Report to shareholders
  • Decision Support – strategic projects, insight development and ad-hoc analysis

Do work that matters

This role is to help deliver the strategic agenda for FR&A. This will involve delivering value-adding, insightful reporting and analysis to the Board, CEO, CFO, ELT, Executive General Manager Group Finance, and Group Treasurer, relating to the strategic direction and performance of the Group.

Your responsibilities are varied, ranging from being the key business partner in Group Finance for selected Business Units and Subject Matter Experts, ensuring the successful co-ordination, execution and delivery of the monthly financial dashboards, quarterly trading updates, and semi-annual results for the Profit Announcements, to providing ad-hoc value-add analysis to FR&A’s key stakeholders.

To deliver on outcomes, you will have extensive dealings across the broader FR&A team, Investor Relations, each of the CBA Group Business Unit finance teams, as well as senior Finance executives.

Your Responsibilities:

  • Successful co-ordination, execution and delivery of the Group's monthly “flash” result and monthly financial dashboards to the CEO, CFO, Executive Leadership Team and the Board
  • Articulate key business drivers, provide critical insights to drive discussion, and deliver value-add analysis of all Group businesses for the Executive Committee and Board
  • Assist with half-year and year-end reporting deliverables, including the Profit Announcement, Annual Report, Pillar 3 and the Group results presentation
  • Assist with driving team goals and priorities including peer benchmarking and analysis, P&L deep dives and other ad-hoc analysis
  • Assist the Senior Manager, Performance Reporting with business partnering for selected Business Units and Subject Matter Experts, to deliver a deep commercial understanding of the business, providing value-add insights and analysis
  • Build and maintain productive relationships with Finance and Non-Finance stakeholders, including Business Unit Finance Teams, Investor Relations, Treasury, Risk Management and Group Strategy

We’re interested in hearing from people who have:

  • Strong analytical, problem solving skills, and commercial acumen
  • Excellent communication and stakeholder management
  • Exceptional attention to detail and innovative and able to drive results
  • Advanced MS Excel and PowerPoint skills
  • Demonstrated ability to manage multiple deliverables simultaneously
  • CA/CPA/CFA qualified and Big 4 background preferred

Is this your next challenge, apply Now!

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: 09/04/2023

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

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