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Financial Planning and Analysis Analyst
4 months ago
ANZ Worldline Payment Solutions is a joint venture between ANZ Banking Group and Europe’s leading payment technology company, Worldline.
We launched in Australia in early 2022, providing in-store and ecommerce payment solutions to around 60,000 Australian businesses. Since then we’ve built a new modern technology platform to enable an exciting roadmap of products and solutions that we’ll launch in Australia throughout 2023 and beyond.
**What’s it like to work with us?** We bring together the spirit of a fintech with the heritage of a big four bank. And while our expertise, products and services make us a leader in payments, our people, purpose, values and culture are the core of our organisation. As an equal opportunity employer, we know our success comes from new insights, diverse points of view and the energy of every member of our 300 strong team.
It’s an exciting time to be part of our growing team. Find out more about ANZ Worldline Payment Solutions here.
**The opportunity**
The position is within the finance department, controlling function, based in Melbourne. The analyst will be part of a team of 3 people, reporting to the financial controller.
**Main responsibilities**
- Provide regular reporting of key financial indicators (revenue, operating margin, cost base, headcount, capex, etc.), perform variance analysis vs budget/forecast/last year to understand changes and support business decisions
- Participate to month end closing reporting process, assist with certain accounting entries (cost accrual, cost allocation) and supervise intercompany bookings by offshore support
- Closely monitor project financials and provide insight on projects’ financial performance
- Be a key contact within controlling team for reporting systems (HFM/Clarity/SAP), maintain master data and collaborate with headquarter teams and local business to ensure data quality
- Contribute to budget/forecast process
- Prepare ad-hoc analyses upon management request
**Qualifications and Skills**
- Bachelor’s degree in finance, accounting, or related field
- CA/CPA qualified
- 2 years plus’ experience in big 4 & financial controlling / analysis roles in a large and complex organization
- Past experience with financial information systems (SAP/BI/consolidation tools, etc.). Advanced Excel user.
- Strong attention to details
- Strong numerical and analytical skills. Interest in making numbers talk
- Problem-solving, result-oriented, adaptable to working in a changing environment
**Benefits**:
At Worldline we work in a flexible environment that empowers you to learn, grow and accelerate your career. You’ll have access a great mix of benefits, including:
- A range of health and wellbeing discounts for gym, nutrition, sporting gear
- Learning and development opportunities to build your skills
- Additional Leave options to support families, work in the community or take a career break. You’ll also earn loyalty leave for your tenure.
- Monthly in person and virtual social events
- Volunteering leave to support CSR activities
- Plus other perks and benefits (e.g. novated leasing options).
We have modern offices and services to support our people including a parent’s room, prayer room, and end of trip facilities. We also provide EAP services including financial counselling to support managers, employees and their families.
**Shape the evolution**:
We are on an exciting journey towards the next frontiers of payments technology, and we look for problem solvers, people with passion, can-do attitude and a hunger to learn and grow. Here you’ll work with colleagues from around the world, take on unique challenges as a team, and make a real impact on the society. With an empowering culture, strong technology and training opportunities, we help you accelerate your career - wherever you decide to go. Join our global team of 18,000 innovators and shape a tomorrow that is yours to own.
Learn more **_here_**_ about working at ANZ Worldline Payment Solutions._**
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