This role is part of the Expense Management team in the Finance Function. Working with a group of professionals, this role is accountable for delivering strong expense management, capability uplift, and financial control through adherence to policies, processes, and standards; providing financial insights and advice to help our business leaders achieve target outcomes; and building and maintaining strong relationships with our stakeholders.
The Expense Management team performs activities including month-end close, forecasting, analytics, and investment management and partnering. It also delivers services for Group Functions, Lines of Business (LOB), Divisions, and the Group. You will support the Director, Expense Management to uplift capability for Groupwide expense management through enhancement of expense management services across the financial management cycle and partner with key stakeholders to empower the group to deliver on cost accountabilities.
Responsibilities: Support the delivery of timely, accurate, and insightful management reporting to the Group Executives, General Managers, and relevant business partners.Support the rationalisation and automation of material entries to support earlier close of results.Uplift transparency and efficiency in cost attribution and allocation processes.Support the execution of risk management and financial control (including SOx) requirements in line with all financial standards, policies, frameworks, and standards.Support the standardisation, simplification, and automation of report production processes into digital solutions.Support enhanced monthly cost drivers (unit costs, volume, or agreed services) and linkages to financials.Prepare standard analytics and insights for the appropriate financial views for performance management and accountability (BAU, Investments, Scorecards, Attributions, and Allocations).Contribute to the production of the Group's Corporate reporting, preparation of divisional and Group expense disclosures, and insights for costs.Support Expense Management team to provide Finance Partners with:automated forecasting and planning processes, utilising drivers and digital capabilities.provision of scenario modelling and analytics of the financial impacts of business operational and strategic actions, productivity initiatives, decisions, competitive, and economic factors.timely and accurate ad-hoc financial information and analysis to meet customer requirements.What do I need? Previous experience in financial management and the financial services industry.Professional accounting qualification completed – ACA, CPA, CIMA, or equivalent.Qualifications in commerce or business-related discipline.Ability to effectively influence, negotiate, and manage expectations with peers and senior team members.Solid understanding of technical finance & accounting competencies.Understanding of business performance drivers.Ability to operate through ongoing change.Start here. Just click on the APPLY or APPLY NOW button.
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