Analyst Expense and Project Reporting

2 months ago

Sydney, Australia Commonwealth Bank Full time

**"At **Commonwealth Bank of Australia **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 **Commonwealth Bank of Australia **to provide specialist advice on financial management and strategy. This advice covers finance, audit, treasury, investor relations, security, general procurement and property.

**Institutional Banking and Markets (IB&M) **services the Group’s major corporate, institutional and government clients, creating customised solutions based on specific needs, industry trends and market conditions.

IB&M Finance supports the IB&M businesses in providing financial control, financial analysis, product control, regulatory accounting and related project implementation for finance related functions.

IB&M Expense and Project Reporting team is responsible for all matters relating to operating expenses & projects, including management, control, forecasting and reporting. The team also provides strategic support through the management of project related expense drivers for the IB&M Leadership Team, IB&M CFO and the business.

The role reports to the Manager IB&M Project Reporting & Analysis.

The role will offer a salary range of $95K to $105K base + superannuation + bonus potential.

**Do work that matters**

As an Analyst within IB&M Finance, your responsibilities will include:

- Involvement in the management of the IB&M project portfolio
- Support the Operating Expenses team with various monthly reporting deliverables to Group and other BU stakeholders
- Responsible for business case review and approval process, including:

- Review business cases for satisfactory return and reasonableness of project assumptions
- Liaise with key stakeholders to obtain timely approval of projects
- Delivery of financial outcomes to support business case submissions
- Regular reporting on the status of each project, including milestones, risks, issues, financial status, KPIs and realization of net benefits
- Build and maintain effective relationships with a wide range of stakeholders
- Manage delivery of high quality, business focused reporting
- Maintain strong financial controls over project spend booked to the Balance Sheet

**We’re interested in hearing from people who **have**
- CA or CPA qualification
- Degree in Finance, Accounting, or a related discipline
- Demonstrated commitment to customer service and delivering quality outcomes
- Good commercial acumen
- Experience with stakeholder management
- Strong financial skills
- Excellent verbal and written presentation skills
- Demonstrates initiative
- Strong eye for detail with ability to distil key messages and bring insight
- **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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Advertising End Date: 30/11/2023

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