Manager Group Planning and Reporting

Job Description

Title: Manager Group Planning and Reporting

Company Name: Commonwealth Bank - Financial Services

Vacancy: 2

Job Location: Australia, New South Wales, Sydney,

Employment Status: Full Time

"At CommBank we are proud to support flexibility, let's discuss what this means for you"

See yourself in our team

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, general procurement and property.

This role is in the Group Planning & Forecasting team, which provides financial support to the CEO, CFO, Executive Leadership Team and Board. Working closely with Group Strategy, Business Unit Finance teams, Treasury and Risk.

Do work that matters

  • Ownership of the monthly, quarterly and ad-hoc analysis with a focus on providing insights;
  • Articulate key business drivers, provide critical insights to drive debate, and deliver value-add analysis of all the Group products and businesses for the CEO, CFO, Executive Leadership Team and Board;
  • Formulate actionable insights including scenario analysis on the low interest rate environment, expense analysis and capital management;
  • Provide advanced financial modelling and data analysis on an ad-hoc basis;
  • Help manage the Group's planning and forecasting processes and deliverables, with a mandate for continuous improvement and process re-engineering (focused on accuracy, timeliness and functionality);
  • Help set thoughtful financial targets for all Group businesses;
  • Build and maintain productive relationships with a range of stakeholders including senior members of Finance, Treasury and Risk teams;
  • Help drive team goals and priorities including a strong and vibrant team culture, continuous process improvement, actionable insights, ad-hoc analysis and effective coordination of all planning and forecasting processes.

We're interested in hearing from people who

  • CA/CPA qualified
  • Strong analytical skills and commercial acumen
  • Proficient in complex problem solving
  • Excellent knowledge of Financial Services and banking products
  • Ability to present analysis to senior stakeholders
  • Strong communication skills and stakeholder management, in particular with senior stakeholders
  • Advanced competency in Microsoft based products (including Excel and PowerPoint)
  • Risk Mindset - All CommBank employees are expected to proactively identify and understand, openly discuss and act on current and future risks.

Whether you're passionate about customer service, driven by data, or called by creativity, a career here is for you.

Our people bring their diverse backgrounds and unique perspectives to build a respectful, inclusive and flexible workplace. One where we're driven by our values, and supported to share ideas, initiatives, and energy. One where making a positive impact for customers, communities and each other is part of our every day.

Here, you'll thrive. You'll be supported when faced with challenges, and empowered to tackle new opportunities. We really love working here, and we think you will too.

We're determined to make a real difference for Australia's first peoples. We encourage all interested applicants to apply. If you're already part of the Commonwealth Bank Group (including Bankwest), you'll need to apply through Sidekick [link removed] to submit a valid application. We're keen to support you with the next step in your career.

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