Manager, Financial Control
Vor 6 Tagen
"At CommBank we are proud to support flexibility, let's discuss what this means for you"Financial Services partner with all areas of CommBank to provide specialist advice on financial management and strategy.
This advice covers finance, audit, treasury, investor relations, security and property.The Expenses and Financial Control team protects the Group and our customers through automated reconciliations, financial accounting, and analytical reporting.
We add value to our internal Finance customers through robust and scalable accounting practices, driving efficiency through technology-led innovation.The Expenses and Financial Control team within FS Chief Controls and Operating Office comprises two Centres of Excellence:Staff Expenses & PACC accounting on behalf of the Group, focusing on financial control providing Business Unit specific reporting and insights.Expenses and Payments, responsible for the Group's payments, Fixed Assets, and management of expenses and corporate credit cards.Do work that mattersWe are seeking a detail-oriented and experienced senior analyst/manager who will be responsible for overseeing the company's fixed asset accounting processes, ensuring accurate tracking and reporting.You will also:Maintain accurate asset recordsSupport financial auditsProvide valuable insights into the Group's capital investmentsDrive accountability across different teams, divisions, and business unitsReport directly to the Manager, Fixed AssetsBuild and maintain relationships with various stakeholdersSee yourself in our teamYou will be expected to perform the following tasks in a manner consistent with CBA's Vision and Values:Oversee the acquisition, transfer, and disposal of fixed assets in accordance with company policiesMaintain accurate and up-to-date asset registers, ensuring all assets are properly capitalized and recordedPerform regular reconciliations of fixed asset accounts, ensuring the general ledger accurately reflects the value of assetsInvestigate and resolve discrepancies as neededEnsure compliance with tax regulations, accounting policies, and internal controls related to fixed asset accountingAssist in the preparation of reports for internal and external auditsSupport the ongoing maintenance and improvement of the asset module, ensuring efficient and accurate tracking of assetsCollaborate with other departments (e.g., procurement, IT, and operations) to track new asset acquisitions and ensure correct classification in financial recordsProvide documentation and support during internal and external audits related to fixed assetsSimplify and transform processes and systems across the teamUtilize system process knowledge to influence decision-making and drive changeIdentify data/process issues and work with the relevant stakeholders to develop and implement solutionsWe're interested in hearing from people with:CA/CPA professional qualificationTertiary qualification in business, finance, or a related disciplineSound understanding of financial accounting and related legislationStrong financial control including reconciliation, analysis, investigations, and reportingIntermediate to advanced Microsoft Excel skillsStrong influencing and communication skills with proven ability to lead process improvementsStrong problem-solving skills, continuous improvement mindset, and attention to detailRisk mindsetFixed Assets experience (desirable)Experience in PeopleSoft Financials and Hyperion Essbase (desirable)Experience using SQL (desirable)**Apply Now to live your best life, by doing your best work with us
**If you're already part of the Commonwealth Bank Group (including Bankwest, x15ventures), you'll need to apply through Sidekick to submit a valid application.
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