Senior Manager Performance Reporting

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The Commonwealth Bank of Australia (Bank) is Australia's leading provider of integrated financial services. They are committed to continuously improving governance practices and ensuring that they are aligned with business, stakeholders and customers' needs.

Financial Services (FS) partner with all areas of CommBank to offer specialist advice, support and services in finance, audit, treasury, property, procurement, climate strategy and investor relations.

See yourself in our team

Within Financial Services, the Group Financial Reporting & Analysis (FR&A) team provides financial support to the CEO, CFO, Executive Leadership Team (ELT) and Board. The team's areas of focus include:

• Investment Reporting & Analysis - supports the Group with the reporting and analysis on our strategic investments portfolio, which is used to ensure strategic decision making and operational excellence.
• Performance Reporting- performance analysis, monthly management reporting for the Group and Profit Announcement reporting to shareholders
• Planning and Forecasting - ownership of the Group's Planning & Forecasting process, strategic and ad-hoc analysis
• Decision Support - strategic projects, insight development and ad-hoc analysis

Do work that matters

Some of the key areas you will be providing support and leadership across include:

• Developing forecasts and analysis of the internal investments portfolio for senior management and project stakeholders.
• Analysis on the efficiency, effectiveness and yield of the investment portfolio to the Group CFO, Executive Leadership Team and project community on the internal investments portfolio
• Ensuring that a robust due diligence process is undertaken on external equity investments

The purpose of the role is to help deliver the strategic agenda for FR&A.

Your Responsibilities

• Monthly investment spend reporting including key business metrics and insights for senior management
• Adhoc analysis of the project delivery workforce and allocation of funding with focus on optimisation
• Assist in the preparation of external results reporting on the investment portfolio
• Reporting on the effectiveness and efficiency of the investment portfolio and resources.
• Assist in the preparation of Annual Operating Plans and Quarterly Business Review memos
• Process improvement / automation of processes to streamline work
• To provide independent review of strategic equity investments and advice to the Group CFO
• Engage with people across various parts of the Group; stakeholder management and communication skills are paramount in this role
• Presenting to Finance Working Group and other senior stakeholders across the organisation
• Operational responsibilities that are required for the smooth functioning of the Investment Reporting and Analysis team, as well as pro-actively contributing to long-term value creation for the Group
• Be part of and contribute to a strong and vibrant team culture.
• People manager for 2 direct reports

We're interested in hearing from people who have

• Excellent commercial acumen
• Strong analytical and commercial skills, with demonstrated ability to draw insights from analysis
• Advanced Excel skills for financial modelling and analysis and strong PowerPoint skills
• Transaction services / valuations experience preferable but not essential
• Demonstrated ability to manage multiple deliverables simultaneously
• Innovative and able to drive results
• Excellent verbal, written communication skills and critical thinking skills
• Tableau and Alteryx skills preferable but not necessary
• CA/CPA/CFA qualified and Big 4 background preferred with advanced MS Excel skills

Is this your next challenge, apply Now!

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. We're keen to support you with the next step in your career.

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Advertising End Date: 19/09/2024