Analyst Expense and Project Reporting

2 weeks ago

Sydney, Australia Commonwealth Bank Full time

**“At CommBank we are proud to support flexibility, let’s discuss what this means for you”**

**Institutional Banking and Markets**(IB&M) is responsible for managing the Group’s relationships with major corporate and government clients and institutional investors, and provides a full range of capital raising, transactional and risk management products and services.

**IB&M Finance**supports the business in providing financial control, financial analysis and insight, product control, regulatory accounting and related project and strategy implementation support.

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.

**Do work**that matters**

The role reports to the Manager of IB&M Expense and PACE Reporting. The role will have regular interactions with:

- IB&M Business Unit Finance, Decision support and financial control
- Technology Finance
- Operations Finance
- Group Finance
- IB&M Business
- Crew Leads

This roles impact and contribution includes but is not limited to:

- Providing robust management reporting based on a strong foundation of financial control
- Working with senior stakeholders in providing decision support and analysis with actionable insight
- Being the voice of finance in key interactions with the business and various project teams
- Developing strong relationships across the Group built on integrity and trust

**We’re**interested in hearing from people**who will aspire to**
- Preparation and delivery of key financial processes includes month-end close and reporting
- Support the Operating Expenses team with various deliverables to Group and other BU stakeholders
- Business partner with IB&M HO, NFRC and GEMR business areas within IB&M
- Build and maintain effective relationships: Establish and nurture relationships with a wide range of stakeholders
- Regular reporting on PACE crews’ performance and supporting QBRs
- Support the business with ad hoc financial analysis and decision support
- Identify efficiency initiatives in reporting, forecasting and analysis, leveraging Group data tools and assets
- Maintain strong financial controls over project spend booked to the Balance sheet.

**Other qualities you may**possess**include**
- Demonstrated commitment to customer service and delivering quality outcomes
- Good commercial acumen
- Experience with stakeholder management
- Experience in financial modelling
- Strong financial skills
- Experience with SQL, Tableau or other analytical tools
- Excellent verbal and written presentation skills
- Demonstrates initiative
- Strong eye for detail with ability to distil key messages and bring insight

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Advertising End Date: 20/05/2025

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