Financial Control Analyst

3 weeks ago


Philippines ANZ Full time
About The Role

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

In particular, this role is responsible for:

  • Accurate and timely delivery of standardised outputs to country that are flexible enough to meet local regulatory reporting requirements, month-end delivery requirements, registers, schedules, reconciliations, trial balance, and ensuring accounting services are completed to support financial reporting and successful audit completion
  • Deliver end to end accountability for centralised country agnostic processes e.g. journals, recs etc.
  • Develop process expertise but maintain flexibility across processes within the Division
  • Ensure quality at source by implementing process level controls
  • Support the monthly financial close process, including finalisation of actuals, month on month analytical review, and appropriate governance activities to support the integrity of the actuals.
  • Build and support an effective and co-operative relationship across both on-shore and off-shore accounting teams to ensure delivery of service
  • Prepare balance sheet reconciliations and supporting work papers on a timely/monthly basis for all designated entities/LOBs, ensuring a robust balance sheet reconciliation and month end process is in place and adhered to.

Role Location: Solaris One Building, Makati

Role Type: Permanent, full-time; There are multiple positions available for this role

Shift Schedule: Dayshift schedules will be adhered to

What will you bring

  • 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

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.

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 61703.


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