Senior Manager, Financial Control Expert

3 weeks ago


Sydney, New South Wales, Australia Westpac Institutional Banking Full time
About the Role

We are seeking a dynamic and experienced Senior Manager in Financial Control to join our Westpac Institutional Banking team.

The successful candidate will have a high visibility to the WIB Finance management team in leading the control improvement process and driving the accounting review outcome for each project impacting WIB Finance.

Key Responsibilities
  • Critically evaluate the financial accounting treatment and control outcome for each new project/product impacting WIB Finance
  • Support the business to drive a strong control culture and awareness in day-to-day business decisions and business strategic initiatives
  • Assist in any deep dive initiative in closing out control gaps identified in activities performed across WIB and Group Treasury Finance
  • Responsible for the quality of statutory reporting monthly data that we generate for the wider WIB and Group Treasury Finance team
  • Support management in the identification and troubleshooting of accounting issues in WIB and Group Treasury product systems such as Murex and Calypso
  • Assist in rolling out various Financial Control guidelines/policies for the WIB and Group Treasury Finance team
  • Participate in other ad-hoc activities in enhancing the control environment across the team
  • Provide expertise to the business in the assessment and review of half-yearly accounts as part of the Financial Assurance Certificate (FAC) attestation process
What We Offer

Inspiring teams and unexpected opportunities. Plus, the backing and great benefits from one of the most refreshing employers in Australia. For example, you'll be able to have access to some of the best banking, wealth, and insurance benefits in the market, be paid well, as well as an entire suite of online learning and career planning tools so you can grow.

Whatever shape your family takes, we offer generous paid and unpaid parental leave for your nominated primary and support carers. This includes leave to organize adoptions, surrogacy, and foster care arrangements. And we continue to pay your super contributions while you take all the time you need to get your new family settled.

About You
  • Minimum 5 years in a similar role within the banking function
  • Strong knowledge of institutional banking products and accounting knowledge
  • Exceptional communication skills, both written and verbal
  • Influencing and negotiating ability
  • Curiosity and positive mind-set
  • Qualified CA or CPA or equivalent (desirable)


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