Portfolio Performance Manager

1 week ago

Melbourne, Victoria, Australia ANZ Full time

About the Role

The Portfolio Performance Manager will play a key role in helping to draw on many competencies and form a well-rounded finance professional. Primarily focused on Divisional FP&A and performance management activity, this role also includes elements of financial control, policy and governance, and stakeholder management forming end-to-end responsibilities for cost related activities.

Key Responsibilities

  • Provide divisional performance management reporting & analysis to ensure that stakeholders (CFOs, business leaders, divisional insight teams) are held to account for cost management decisions.
  • Analyse business performance and key business drivers to identify and communicate issues requiring action and emerging trends, with a key focus productivity and meeting group expectations.
  • Lead operating rhythms across the broader team in relation to month-end, planning and forecasting cycles.
  • Manage the monthly financial close process for Group/Division/BU costs, including finalisation of actuals, PcP & driver based analytical review, Group/Division/BU consolidation activities, management reporting, and balance sheet reconciliation.
  • Leadership role across the Retail & Commercial Cost COE and FPM teams, with direct line manager responsibilities for 2 team members.

Requirements

  • A people-first approach. You are a team player who is motivated by the opportunity to bring people together to solve problems and take a personal interest in the growth and development of team members.
  • Curiosity and self-awareness. You are naturally inclined to ask 'why?' and 'so what?' and know how to challenge the status quo in a respectful manner.
  • Strong verbal, visual and written communication skills to communicate initiatives, projects, ideas, or progress to senior stakeholders.
  • Strong people and stakeholder management to support the effective delivery of projects/initiatives.
  • Proficient in core tools including Excel/PPT, ThinkCell, Sharepoint, PPM, HFM & PSGL with a willingness to learn new tools and techniques.

About ANZ

At ANZ, we're shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and sustainability of our millions of customers.

We're a diverse bunch at ANZ in different roles, different locations, doing different things. That's why we have a range of flexible working arrangements, so our people can 'make work, work for them'. We also provide a range of benefits including access to health and wellbeing services and discounts on selected products and services from ANZ and more.

We welcome applications from everyone and encourage you to talk to us about any adjustments you may require to our recruitment process or the role itself. If you are a candidate with a disability or access requirement, let us know how we can provide you with additional support.

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