Job Title

"At CommBank we are proud to support flexibility, let''s discuss what this means for you"See yourself in our teamRetail Banking Services Finance acts as a partner to the Retail Banking Services (RBS) business unit and other business units (our customers) to help them succeed with the Banks goals and their business unit responsibilities. Retail Banking Services Finance forms part of the Financial Services business unit whose vision is to make a difference on the things that matter. The RBS Finance team operates as a business partner integrated with the management of the product and distribution businesses yet with a one step removed status to promote objectivity and independence of analysis and advice.The RBS Expenses and Productivity team sits within the Performance Management team and is responsible for the delivery of annual expense plans, including actuals reporting and monthly forecasts, FTE and productivity reporting, and commercial and strategic insights and advice to drive RBS performance and strategy.Do work that mattersGeneralist support to Senior Manager, Expenses and Productivity across the annual cycle, including Target setting, Plan load, actuals reporting, forecast submissions, plan transfers, and statutory reporting requirements.Production of analysis and insight to drive RBS performance and strategyPreparing high quality presentations and supporting analysis / insight for senior management (RBS Group Executive, CFO and Group Finance)Answering ad hoc queries from the RBS CFO, Group Finance, RBS business and strategyUnderstand the financial and performance management frameworks of the RBS P&L and Balance Sheet;Manage the integrity of the general ledger;Support the co-ordination and management of financial controls across the Retail Bank;Driving continuous improvement within the RBS teamBuilding strong relationships with key customers and stakeholdersActively contribute to process improvement, simplification and cross skilling across the RBS Business Performance teamWere interested in hearing from people who haveCA / CPA, or CFA QualifiedDegree in Finance, Accounting, or a related disciplineHighly numerate with strong understanding of accounting principlesStrong experience in financial performance management (monthly management reporting/ forecasting)Proficiency with MS ExcelStrong problem solving and analytical skills;Excellent verbal, written communication skills and critical thinking skillsStrong team work capabilities / management of group tasksProven ability to manage multiple deliverables simultaneouslyRisk Mindset All CommBank employees are expected to proactively identify and understand, openly discuss and act on current and future risks.If you''re already part of the Commonwealth Bank Group (including Bankwest, x15ventures), you''ll need to apply through Sidekick to submit a valid application. Were keen to support you with the next step in your career.We''re aware of some accessibility issues on this site, particularly for screen reader users. We want to make finding your dream job as easy as possible, so if you require additional support please contact HR Direct on 1800 989 696.Advertising End Date: 03/07/2025 #J-18808-Ljbffr