Analyst - Bu Operations Finance
vor 10 Stunden
About the TeamIn Financial Services, we support the Group's strategy of building tomorrow's bank today for our customers, through a focus on three key priorities of trust, resilience, and capital generation.Financial Services partners with all areas of CommBank to provide specialist advice, support, and services in finance, audit, treasury, property, procurement, climate strategy, and investor relations.Within Financial Services, Operations Finance, a team of ~50 finance professionals, is responsible for the provision of financial control and financial management services to the Chief Operations Office (COO), Support Units, and Corporate Services (Property & Procurement).Our Business Unit (BU) Operations Finance team partners with the COO Processing teams that support Retail, Business Banking, and Institutional Banking & Markets, with ~3000 FTE, a cost base of circa AUD 500 million, and is a key enabler of the Group Strategy.We work closely with our stakeholders across the Group including Operations, Business Divisions, Group Finance, and the Group Transformation Office to help them understand their operations costs and deliver current and future strategic and financial plans.See yourself in our teamThis role is primarily responsible for assisting the Senior Manager to provide financial support to Business, Institutional, and Markets Operations (BIMO).
This team provides back and middle office support for the Business Bank (BB) and Institutional Banking and Markets (IB&M) business units within CBA.
The role may also assist the Retail Operations area to provide broader development and cross-team coverage.The varied nature of this role allows exposure to a number of business leaders across both business and finance and is an excellent foundation in understanding the inner workings of the Group.You will partner closely with finance colleagues & leaders to:Provide information and analysis in support of efficient and effective management of the business;Make contributions to enhance and manage the risk framework of the bank;Facilitate the execution of Operations Finance strategic initiatives and demonstrate our high performance culture.Key duties will include:Monthly management reporting, variance analysis, and commentaryDriver-based annual budget and quarterly forecastsBusiness stakeholder managementProviding commercial and strategic financial insights to stakeholdersMaintenance of rigorous financial control, including balance sheet reconciliationsInvolvement in ad-hoc financial analysis and broader insights to drive tangible valueIdentification and implementation of ongoing process improvementsPositively contribute to team culture and the work environment.We're interested in hearing from people who have:CA / CPA qualificationStrong financial modelling, analytical, problem-solving skills, and commercial acumenExcellent communication and stakeholder managementExceptional attention to detailExcellent MS Excel and PowerPoint skillsExperience with SQL and Tableau desirableDemonstrated ability to manage multiple deliverables simultaneouslyInnovative and able to drive resultsRisk Mindset – All CommBank employees are expected to proactively identify and understand, openly discuss, and act on current and future risks.From here, the opportunities are endlessAt CommBank, we're committed to building a diverse and inclusive workforce reflecting the customers, businesses, and communities we serve.
As a values-driven organisation, we nurture and support our people, focusing on skill and talent development, collaboration, flexibility, and internal promotion.
With service in mind at every touchpoint, we take accountability for the role we play in securing and enhancing the financial wellbeing of people, businesses, and communities.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.
We're keen to support you with the next step in your career.We're aware of some accessibility issues on this site, particularly for screen reader users.
We want to make finding your dream job as easy as possible, so if you require additional support, please contact HR Direct on .Advertising End Date: 23 / 12 / 2024#J-18808-Ljbffr
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