AddressAbout The Role
At ANZ, we’re shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and sustainability of our millions of customers.
The role is part of the Financial Control (FC) community of practice, with principal general accountabilities being:
- Ensuring compliance with all statutory and regulatory reporting requirements of the legal entities.
- Implementation and monitoring of the Group’s accounting policies and internal control frameworks
- Integrity of the numbers by delivering accurate, reliable and timely financial information
- Driving Future of Finance simplification agenda, ensuring consistency with objectives and a focus on continuous improvement
- Embedding a robust governance culture
In particular, this role is responsible for:
Capital reporting process:
- Reconciliation and validation of finance data against risk data in relation to various product and financial assets (including off-balance sheet exposures) of the bank for capital reporting
- Support divisional CFO and CRO in the quarterly sign off of inputs to the capital and provisioning calculations, i.e., to highlight known variances and to work closely with country finance & risk team to investigate and resolve any unknown variances
Legal entity controllership:
- Supporting the International cost related accounting and reporting services to support the onshore finance control teams including the provision of accurate and timely financial information and ensuring that all processes and reporting obligations are adequately met
- Leading, managing and developing the sub teams responsible for providing these services
- Support the implementation and ownership of country agnostic centralised processes and controls within the cost and consolidation team
- Delivering a support model based on materiality of the legal entity, ensuring provision of accurate and timely financial information and that all processes and reporting obligations across the countries are adequately met
- Responsibility to maintain financial integrity and controls in Cost related hub processes
- Deliver end to end accountability for centralised country agnostic processes e.g. journals, recs etc.
- Develop process expertise but maintain flexibility across processes within Cost & Consolidation team
- Ensure quality at source by implementing process level controls
- For POC responsibilities:
- Responsible for review of holistic controllership activities e.g. analytical review prior to submission to onshore
- Coordinate across CoEs for end-to-end view of designated LoB and countries
- Attend monthly governance meetings with designated onshore teams
- Ensure adequate context retention within the team
Banking is changing and we’re changing with it, giving our people great opportunities to try new things, learn and grow. Whatever your role at ANZ, you’ll be building your future, while helping to build ours.
Role Location: Solaris One Building, Makati City
Role Type: Permanent, full-time
What will you bring?
To grow and be successful in the role, you will ideally bring the following:
- A Bachelors’ university degree and preferably a Chartered Accountant (CA) / Certified Public Accountant (CPA)
- Professional experience in financial services roles (including product knowledge)
- Solid working knowledge of Financial Control within a financial services environment
- Supporting continuous improvement initiatives
- Experience in presenting finance matters, including issues and resolutions to stakeholders
You’re not expected to have 100% of these skills. At ANZ a growth mindset is at the heart of our culture, so if you have most of these things in your toolbox, we’d love to hear from you.
So why join us?
From the moment you join ANZ, you’ll be doing meaningful work that will shape a world where people and communities thrive.
But it’s not just our customers who’ll feel your impact. You’ll feel it too. Because at ANZ, you’ll have the resources, opportunities, and support you need to take the next big step in your career.
We’re a diverse bunch at ANZ in different roles, different locations, doing different things. That’s why we have a range of flexible working arrangements, so our people can “make work, work for them”. We also provide a range of benefits including access to health and wellbeing services and discounts on selected products and services from ANZ and more.
At ANZ you’ll be part of an organisation where the different backgrounds, perspectives and life experiences of our people are celebrated. That’s because we’re committed to building a workplace that reflects the diversity of the communities we serve. We welcome applications from everyone and encourage you to talk to us about any adjustments you may require to our recruitment process or the role itself. If you are a candidate with a disability or access requirement, let us know how we can provide you with additional support.
To find out more about working at ANZ, visit https://www.anz.com.au/careers. You can apply for this role by visiting ANZ Careers and searching for reference number 64697
