Financial Control Specialist,
3 weeks ago
At ANZ our purpose is to shape a world where people and communities thrive. We're making this happen by improving the financial wellbeing and sustainability of our customers so they can achieve incredible things– whether they're buying a home, building a business, or saving for things big or small.
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.
- 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.
- Supporting the end-to-end 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 Institutional ex Markets team.
- Delivering a support model based on materiality of the legal entity/line of business, 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 all 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 Institutional ex Markets 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.
Role Type: Permanent, full-time
Shift Schedule: Dayshift schedules will be adhered to
What will you bring
To grow and be successful in this role, you will ideally bring the following:
- A bachelors' university degree and be a qualified Chartered Accountant (CA) / Certified Practicing Accountant (CPA).
- Professional experience in financial services roles.
- 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.
Why join us
There's something special about being part of ANZ. From the moment you join us, you're part of a team working towards a common goal: improving the financial wellbeing and sustainability of our millions of customers.
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 and community you need to take the next big step in your career, towards even bigger things in the future.
We offer a range of benefits tailored to the countries in which we operate including Health and Wellbeing programs and flexible working arrangements.
You'll also enjoy working in a diverse and inclusive workplace where the different backgrounds, perspectives and life experiences of our people are celebrated. We 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, let us know how we can provide you with additional support.
To find out more about working at ANZ or to view other opportunities visit www.careers.anz.com. You may apply for this role by visiting ANZ Careers and searching for reference number 61511.
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