Senior Analyst, Technology Finance
"At CommBank we are proud to support flexibility, let's discuss what this means for you"
In 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 partner with all areas of CommBank to specialist advice, support and services in finance, audit, treasury, property, procurement, climate strategy and investor relations.
Technology delivers the Group's information technology functions to ensure the highest levels of customer service through world-class process excellence and technology innovation.
See yourself in our team
Technology Finance is responsible for the provision of financial control and management services to the Technology division. We work closely with our stakeholders to help them understand their technology costs and deliver current and future strategic and financial plans.
Your team forms part of the Technology Finance Performance Management Team and is responsible for management reporting and analysis to Technology Leadership and Group Finance.
Technology Finance's mission is to "influence strategic outcomes through transparent insights and passionate people".Do work that matters
This role reports to the Senior Manager, Technology Finance Performance Reporting and is responsible for supporting financial and commercial outcomes across the Technology Finance business.
Your responsibilities will include, but not limited to:
* Supporting the delivery of monthly performance reporting, including variance analysis and commentary for Technology Leadership and Group Finance
* Assisting with the consolidation of Technology financial results and ensuring timely, accurate and high-quality inputs into Group Finance reporting processes
* Providing analysis and insights on Technology costs, budgets and forecasts to support business decision‐making
* Supporting budget, forecast and outlook processes, including driver‐based analysis and planning activities
* Performing detailed cost analysis to identify trends, risks and opportunities for cost optimisation
* Maintaining and enhancing financial models, reporting packs and analysis used to support management reporting
* Assisting with balance sheet analysis, reconciliations and substantiation activities to support strong financial control
* Supporting continuous improvement initiatives across reporting, forecasting and performance management processes
* Building effective working relationships across Finance and Technology to support delivery of strategic objectives
* Working closely with the Senior Manager and broader team to provide accurate, timely and actionable financial insights
* Processing of month end journals and P&L analysis
* Balance sheet analysis, substantiation and reconciliation
* Process improvement, standardisation and simplification
* Positively contributing to the team culture and working environment
We're interested in hearing from people who have:
* Accounting and financial skills; including financial analysis and control
* Experience in Public Practice or Commercial finance, ideally within a large corporate
* Exceptional presentation with the ability to prioritise and think outside the square
* High degree of commercial acumen, with experience in Technology a distinct advantage
* Excellent analytical and problem solving skills
* Stakeholder management skills with proven experience in building and maintaining strong business relationships
* Proven ability to enhance and streamline processes
* Risk Mindset – All CommBank employees are expected to proactively identify and understand, openly discuss and act on current and future risks.
Working at CommBank
At CommBank, we support our people with the flexibility to balance where work is done with at least half their time each month connecting in office. We also have many other flexible working options available including changing start and finish times, part‐time arrangements and job share to name a few. Talk to us about how these arrangements might work in the role you're interested in.
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