- Assist in the preparation of value add insights and strategic analysis for CBA's market leading mortgage business, participating in activity across FP&A, decision support, performance reporting and financial control for the Home Buying business
- Preparation and input into the monthly performance reporting for designated product portfolio, including financial control deliverables and continual improvement of processes
- Support budgeting and forecasting for Home Loans portfolio, providing insightful driver-based analysis to management and variance analysis
- Prepare ad hoc analysis and input required by key stakeholders (e.g. CFO, GM Finance, EGM/GMs of Home Buying team) including information for the profit announcement/analyst briefings
- Assist with regular financial and business analysis of the product portfolio, including insights on business drivers, market dynamics and the competitive landscape where relevant
- Assist in providing financial input on business assumptions for investment initiatives, product launches and major business decisions ensuring financial rigor is consistently applied
- Graduate qualification in Finance/Accounting or related discipline
- Post graduate qualification preferred (CA/CPA, MBA, SIA)
- Strong experience in a financial performance management (monthly management reporting/forecasting)
- High level proficiency in financial modelling and trend analysis
- Excellent verbal, written communication skills and critical thinking skills
- Capability to synthesise large volumes of data in order to draw out simple and succinct insights that can support better business conversations and outcomes
- Proven ability to manage and present to stakeholders
- Risk Mindset – All CommBank employees are expected to proactively identify and understand, openly discuss and act on current and future risks.
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Finance Manager - Sydney, Australia - CommBank
Description
"At CommBank we are proud to support flexibility, let's discuss what this means for you"
See yourself in our team
Retail Banking Services (RBS) Finance acts as a partner to the Retail Banking Services business unit and other business units (our customers) to help them succeed with the Bank's goals and their business unit responsibilities.
Retail Banking Services Finance forms part of the Financial Services business unit whose vision is to make a difference on the things that matter.
The role involves supporting a number of initiatives for the team that not only facilitate decision making by the business but also ensure appropriate risk management controls are in place (both in terms of financial control and identifying potential risk areas in the business).
Do work that matters
We're interested in hearing from people who have
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.
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Advertising End Date: 25/04/2024
For further information, and to apply, please visit our website via the "Apply" button below.
