Total 9,364 finance analyst job vacancies in Finance / Banking / Insurance category in The United States of America

Job Purpose

• You will be a member of CRESA’s Group FINTECH Team that provides Business analytics, planning and cost management support to CRESA operations & initiatives across the Globe.
• You will interface with Group Finance and provide financial accounting support on Occupancy/Department costs focusing on Singapore; Project tracking & Asset booking, Month-end journals preparation, Audit preparations, Balance sheet attestation, and Cost Savings submission.
  

Key Accountabilities

• Provide financial support for DBS’s portfolio
• Prepare accounting journals for financial adjustments and accruals entries
• Retrieve and consolidate data from Finance Hyperion system for preparation Occupancy/Department financial decks
• Create and maintain a repository for consolidation of various reports across CRESA
• Assist in tracking of project cost and strategic cost savings, and Ad-hoc investigations relating to payments, audit and occupancy fixed assets

Requirements:

• 3 to 5 years of experience in similar role or finance role in banking industry
• Experience in engaging with multiple stakeholders/partners
• Proficient in MS Excel and Power point skills.
• Proficient in Basic Principles of Accounting and book-keeping
• Corporate real estate (CRE) experience preferred

Interested candidates kindly submit your updated CV in a Word Format to: Jasmin@Tangspac.com. Only shortlisted candidates will be notify. Thank you.

Your new company
An award-winning, leading supply chain company is seeking a Finance Analyst to play a vital role within our Finance function, performing all accounting processes for their respective operations.Our team of finance specialists do so much more than crunch numbers.They add value to our business by truly understanding our data and helping our teams make informed, commercial decisions.Your new roleAs part of your normal duties, you will be responsible for:

• Performing all accounting processes in scope for your site / customer / function, such as month-end, reconciliations, fixed asset accounting, while ensuring you meet all KPI requirements
• Getting to know your customer / site inside out. Acting as a trusted advisor and providing expert knowledge to help facilitate decision-making
• Adherence to financial processes and accurate, timely report production
• Providing regular updates to the Reporting Manager on process completion, issue resolution and highlighting any escalations
• Identifying any opportunities for continuous improvement

What you'll need to succeed

• Effective time management skills
• Clear, effective communicator with strong stakeholder management skills
• Ability to work well in a team
• Strong financial and analytical skills
• Customer-facing experience
• Knowledge of financial compliance and reporting requirements
• Experience in accounting in a logistics or similar industry - desirable
• Part Qualified or studying for a qualification such as ACCA - desirable

What you'll get in returnAs well as competitive pay rates, you will be entitled to an award-winning range of benefits including:

• Access to our Private Medical Insurance
• Flexible working
• Free confidential 24/7 GP service
• Affordable loans & enhanced pension scheme

What you need to do now


If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

Hays EA is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

• This is just the start, so dream big 
• A newly created role supporting our Hotels Loyalty team, Pub + 
• Bring your data, analytics and commercial skills to this exciting opportunity!

The Hotels Finance team are responsible for the Finance and Strategic leadership of a highly competitive 350+ Hotels business. To be successful, the team focuses on partnering with the business to drive optimal performance whilst maintaining an objective viewpoint and strong financial control framework.

The Finance Analyst will partner with the Hotels Loyalty team to drive the business strategy that deliver the first wave of business reporting and customer insights from the brand new loyalty app, pub +. You'll work with multiple stakeholders, providing commercial support and guidance through your strong modelling and analytical skills.

Sound good? Read on.

Here is a taster of what you can expect in this role:

• Prepare and submit the annual budget and monthly forecast process.
• Produce and distribute weekly and monthly performance reporting, working closely with key stakeholders to identify meaningful customer insights from data sourced via our new loyalty app.
• Collaborate with stakeholders to ensure reporting and commentary is effective and insightful for decision making and supports trade planning and marketing strategies. 
• Ownership of month-end process and reporting against budget and forecast, identifying drivers of variances and key opportunities and risks.
• Contributing to regular business performance reviews, helping to identify and resolve poor performance issues and solutions / action plans to address them. 
• Lead post campaign analysis providing stakeholders with insights on performance and commercial recommendations.
• Assisting with the continued growth strategy of pub+ by providing financial analysis as well as supporting the preparation of business cases for any additional funding requests (including capital). 
• Support business improvement initiatives identified by the leadership team.
• Work across brands and functions, where relevant, to implement best practices and consistent ways of working.

What we’re looking for:

• Education: Bachelor’s degree in finance or accounting is required with strong knowledge of cost accounting.
• Experiences: At least 4+ years of experience with global manufacturing-driven organizations.
• Experiences worked in a public company so will be familiar with the cadence and requirements of a publicly reporting organization. in finance or accounting is required with strong knowledge of cost accounting.
• Six-Sigma and/or regimented process methodology experience is desirable, but not a requirement
• Background in pharmaceutical, life science or medical device industries is preferred
• A person of the highest integrity and professional standards
• Strong in communications
• Collaborative tools: MS Teams

How you will thrive and create an impact:

• Drive, manage & present critical financials deliverables for the organizations which will include the the Internal Operating Plan (1 year), Interim Forecasting cycles (3 per annum) & Monthly actuals reporting (12 x per annum).
• Act as primary interface between manufacturing operations and plant managers to report financial results and assure proper controls. Develop and implement procedures that ensure compliance and consistency across the business.
• Maintain and develop key performance measures and tracking systems (through standard work) for each site to measure P&L results, capital, Inventory and cost savings projects.
• Manage & Co-ordinate Annual Standard Cost Roll for the Manufacturing Plants.
• Drive cashflow analysis and business case analytics for capital proposals and make versus buy decisions.
• Participate in daily Tier meetings, Gemba walks & develops finance metrics to support site performance and shop floor productivity
• Drives & owns the site E&O process with the planning team.
• Participates in the Material Review Board meetings.
• Perform an audit function where needed to assure reporting systems and processes are being followed on a consistent basis and within the company policies.
• Lead all compliance efforts including internal control and ethics policies.
• Prepare and reviews monthly results and ad hoc analysis to determine methods of increasing operating productivity through higher efficiency and/or cost control.
• Ensure business activities and processes comply with applicable laws and/or US GAAP.
• Actively participate and lead team on proposed new production.
• Perform other duties as assigned.

Our Insurance Client based in the city requires a Finance Business partner/Finance Business Analyst to join their MGA function in a newly created role.
This is a unique opportunity, where you will report directly to the CEO.
Job Summary
This role is part of the Strategic Execution Function. It is not intended to be fully defined, but fluid depending on the peaks and troughs which occur in the business throughout the annual cycle. A core focus of the role will be deal and project analysis - deals will consist of reviewing new start-ups, existing business units, strategic changes to corporate structure and resulting financial impacts. Project analysis will consist of any project the business carries out to ensure accretive to business value. Analysis will include NPV, IRR, P&L, Balance Sheet, Cashflow, ad-hoc reporting, all of which will be to extremely tight deadlines and therefore the ability to deal with multiple assignments and deadlines will be imperative.
N.B - This is a full time office role (5 Days a week) based in London.
Duties and Responsibilities
Your responsibilities for this role may include, but are not limited to:
1. Management reporting and financial analysis
2. Provide regular and ad-hoc reporting on the performance of the group from an underwriting perspective
3. Support group strategic initiatives
4. Analysis and resolution of queries from insurers
5. Performing analysis in relation to new business start-up ventures (this will include P&L, balance sheet, cash flow, valuation and relating analysis required for Group investment appraisal)
6. Project analysis - e.g. investment return on spend and resource within the remit of the COO
7. Building templates and models, as directed 8. Ad-hoc projects as required
Essential Skills, Knowledge, and Experience
* Qualified member of a recognised accountancy body (ACA or ACCA preferred)
* Experience of managing multiple stakeholders
* Commercially savvy, proactive, bright, energetic, and positive with a 'can do' attitude and a focus on getting things done
* Ability to support success and timely delivery in a complex, multi-disciplinary environment, including ability to solve issues as they arise in response to a fast-paced environment
* Ability to handle a varied workload and competing priorities
* Ability to deliver quality outputs within tight timelines
* Strong analytical, research and reporting skills and strong attention to detail
* Personal drive and resilience in established and new/changing situations - motivated to grow and develop with the needs of the business
* Able to contribute within a team environment, with a strong interest in the performance of the business as a whole
* Project experience
* Strong written and spoken communication skills to enable effective communication at all levels
* Proficiency in the Microsoft Office Suite, particularly Word, Excel and PowerPoint
o Advanced Excel - nested VLOOKUP's, data manipulation, pivot tables, etc.
Sponsorship will not be offered for this role.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

• Working and coordinate with all parties during budget plan and monthly Scrap forecast.
• Monitoring the Scrap forecast versus actual by weekly/monthly.
• To track and compare the Actual Scrap of the company against the budget and submit the measurement report to HQ.
• Doing the analysis and making sure that the Scrap expense has been correctly recorded and providing those reports to each Counterpart department.
• Perform any additional responsibilities as assigned.

As our Finance Analyst, your primary objective is to provide the business with financial data and analysis to support strategic decisions. You are based out of our APAC business hub in Singapore and you report to the Finance Director Asia.

Responsibilities

Business Control support

• Prepare monthly report for FIS sales organization
• Prepare monthly Managerial Adjustment , ensure the accuracy of business data in BI ( Outlook, LE )
• Perform sales analysis, drivers.
• Update NSP on monthly basis
• Working closely with sales organization team on sales / volume analysis , provide support to Finance Director Asia whenever is required
• Prepare Quarterly Asia General Pricelist, Monthly LE review/ finalization
• Yearly Sales budget preparation & reconciliation.

SAP / Finance Administration Support

• Perform reconciliation such as Sales & Cost data
• Assist AR and collection on credit hold review & release in SAP
• Process Inventory adjustment in SAP for entire Asia entities ( SG, IN, JP, CN)
• Update Manual Party in Nomentia ( SG, IN, JP, CN)
• Internal control Teammate testing
• Fixed asset scrapping
• Provide support to Finance Administration team / Finance director whenever is required.

Requirements

• Possess a Bachelor Degree in Accounting or equivalent, preferably CPA
• Proficient with Advanced Microsoft Excel, Words and Power-point
• Experience in using ERP systems, preferably SAP will be an added advantage
• Candidates with at least 2 years of relevant experience in Financial Analysis and management reporting will be an added advantage
• A good team player who possess good interpersonal and communication skills with demonstrated capability to deliver within strict timelines in a fast-paced environment.
• Excellent written and verbal communication skills with the ability to communicate effectively with regional finance personnel.
• Strong analytical and problem-solving skills, meticulous with an eye for detail.
• Mature, self-motivated, proactive, and able to deliver results within tight deadlines.
• Ability to work in a fluid, dynamically changing, and results-oriented environment.

Job Description:

• Prepare periodic variance analysis with business leaders, establishing the key metrics, reporting, and ad-hoc reviews.
• Work closely with finance team to substantiate variances between actual, rolling forecast and budgeted.
• To involve in budget/5 Years Plan process, coordinating through various stakeholders and ensuring that the result is delivered within agreed timelines.
• To perform any other duty as directed by line management.

Requirements:

• A minimum of a bachelor degree in finance, accounting, economics, or a related field.
• Proficiency in Microsoft Excel and Power Point.
• Experience with Power BI for data analysis, visualization, and financial modeling.
• Familiarity with Microsoft Copilot is a plus.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

• Work and coordinate with all parties during the budget plan and monthly Spending forecast.
• Monitor the Spending forecast versus actual by weekly/monthly.
• Track and compare the Actual Spending of the company against the budget, in case of any significant changes, all updated status must be reported to the manager.
• Do the analysis and make sure that the Spending expense has been correctly recorded and provide those reports to each Counterpart department.
• Coordinate with related departments to achieve the measurement target.
• Verify the completeness of PR and ensure that budget is available to proceed
• Set up the Cost Center allocation ratio and PRB Business unit.
• Perform any additional responsibilities as assigned.

Fixed Term Contract for 12 months.

This role is in the Booker Finance team that is responsible for helping support the operational side of the business across a wide range of areas. This includes assisting in the smooth running of the capital expenditure approval process and maintaining relationships with Tesco Group departments. Internally, the role holder provides support to all areas of the business through accurate analysis & reporting, some limited production of accruals for the wholesale branch and central cost base, supports the Sustainability team in delivering the environmental goals of the group and assists the senior finance and operations teams in minimising risk and mitigating costs thereby improving cash profit. The role is responsible for assisting the Finance Analyst in the production of capital project justifications for the branch network and reporting the success or otherwise of capital projects to Tesco via regular project investment appraisal reviews. The role is also responsible for producing quarterly and periodic reporting regional performance packs for the Head of Finance and senior operations management as well as helping support the senior team in the preparation and understanding of the periodic accounts.

• Comply with all company policies, e.g. financial planning and control, health and safety.
• Ensure accurate reporting of costs in accordance with accounting standards each period.
• Work pro-actively to identify and minimise risks in the operation of the business
• Ensure capital spend requests are raised and approved in line with Booker/Tesco financial policy
• Work with the wider Finance team to support accurate reporting and accounting.
• Champion diversity and inclusion to ensure everyone feels welcome at Booker.
• Provide day to day support to the Finance Analyst and the rest of the operations finance team.
• Work with stakeholders to manage understanding of the cost base and reporting of business performance.
• Work jointly & proactively with stakeholders to improve processes and maximise asset utilisation.
• Work jointly & proactively on capital projects to improve cash profit & customer satisfaction.
• Assist in ensuring capital projects are reviewed to agreed budgets and timescales and report on any divergence.
• Assist in identifying issues that are impacting the Operational side of the business and work promptly, jointly & proactively to mitigate and resolve such issues.
• Assist in ensuring that capital expenditure spend by the business is approved correctly and that any return seeking investments have challenging but realistic targets set against them.

• Find ways to achieve or beat budgeted costs and try to improve costs year-on-year.
• Improve the quality and efficiency of reporting and accounting processes across the business.
• Deliver innovation through continuous improvement.

• .2 years’ experience of working in a part or fully qualified Finance role

Or

• +5 years’ experience of working in an operational environment
• A minimum of intermediate Excel Skills.
• Proven track record of delivering solutions to time, quality and budget.
• Good understanding of IT security and data privacy standards.
• Strong people skills, with the ability to influence both wider Finance team members and more senior colleagues outside of Finance.
• Ability to build strong working relationships with both internal customers and external suppliers
• Consistent delivery of results.

A World of Opportunity Awaits 





We are Fonterra, one of the world's largest dairy nutrition companies. Here in Australia, we collect milk from Aussie Farmers across Victoria and Tasmania, and our manufacturing sites turn this into the dairy foods you know and love in our supermarkets, including Perfect Italiano, Mainland, Western Star, and Bega. We also sell dairy ingredients to many of the world's leading food companies and partner with food services businesses across the country to get dairy foods into chefs' hands.   





As a Co-operative created and owned by New Zealand dairy farmers, our collaboration, innovation, and passion have enabled us to share the goodness of our dairy with the world. We're committed to caring for the land, our animals, and every drop of milk, producing nutritious food with safe, quality ingredients




... Click here to view more detail / apply for Finance Analyst (Tullamarine & Campbellfield)

Corporate Accounting and Finance drives a sustainable increase in shareholder value through effective business partnering, planning, and reporting that enabling our partners to make optimal business decisions while fulfilling our fiduciary responsibilities.

• Responsible for the analysis, calculation, and audit of sales programs / customer rebates, through timely and correct program calculation and credit issuance.
• Build productive working relationships internally and externally.
• Daily liaise with internal and external customers to ensure understanding and prompt payment of programs.
• Maintain improvements of sales programs in coordination with the group.
• Develop professional expertise applying company policies and procedures to resolve issues.
• Work with customer's reconciliations. Resolve program disputes.
• Participate and contribute to Finance Sales Programs special projects.
• Be responsible for detailed instructions on new projects and assignments to be completed for the department.
• Implementation and execution of internal controls. Performance metrics & compliance testing.
• Any ad-hoc duties as assigned.

Your key stakeholders are:

• Internal: WW Finance Teams, Pricing team, Data Management group, Regional Data Steward, Account Management Team, IT, Marketing Team, other regions Sales Programs groups.
• External: Customers – Marketing outsourcing company – Channel Data Integrity outsourcing company.

Job Requirements

• Bachelor of Business Administration, Finance or any related disciplines.
• Minimum 2-3 years’ experience in an MNC Organization.
• Advanced MS Excel skills (Pivot tables, Macro, Formulas, V-look up, Access, SQL).
• Experience in Knime, Alteryx, or Python programming is preferred.
• Able to work in international team.
• Flexibility to work within multiple time zones is required.

Key Responsibilities

The Business Analyst will assist in delivering this programme by

· Gathering, analysing and documenting requirements and user stories; questioning, challenging and proposing innovative, automated solutions where necessary;

· Building strong, effective relationships with the different business stakeholders at group and country level across the Finance department and Business teams, as well as the technology stakeholders across Finance Technology department;

· Defining and implementing optimised operating model;

· Validating the functionalities to fully meet the requirements based on agreed priority;

· Being Client Focus: Ensuring the business requirements, and proposed solutions, achieve the customers’ goals;

· Being a delivery orientated person, ensuring projects timelines are met, whilst ensuring business benefits are delivered, successful go lives with minimal post go live issues

· Defining the test cases and coordinating testing execution for assigned scope, supporting testing automation when relevant

· Keeping project team well informed of the design and execution dependencies within the programme and outside the programme;

· With assistance from project/ programme management team, the business analyst will own the given change from requirements definition through to successful delivery

Strategy

· The Group Finance and Treasury functions are undertaking a multi-year strategic programme delivering capabilities that will help to transition the Group to a balance-sheet led approach to forecasting, planning and resource management.

· The key elements of the programme are from a balance sheet management & forecasting perspective:

· Establish Integrated Balance Sheet forecast and analytics framework across Finance, Treasury and Liquidity and Group, Segment and Country, with a centralised global system with decentralised use cases and access

· Optimise funding and financial resource allocation across markets utilising advanced Balance Sheet Simulators

· Improve accuracy and timeliness of Balance Sheet and Metric forecasts, leading to more informed decision making and external guidance

Business

· Awareness and understanding of the wider business, economic and market environment in which the Group operates

Processes

· Good understanding of monthly forecasting, budgeting, monthly outlook processes, working closely with Business and FP&A teams.

Our Ideal Candidate

· Bachelor’s degree (Accountancy Preferred)

· Accountancy Qualifications not Essential but Preferred

Must Have

· 7+ years of experience in Balance Sheet Management and/or Forecasting

· Knowledge of banking products and core banking systems

· Ability to work proactively, independently when necessary and displays strong initiative;

· Hands on experience in process optimisation;

· Strong communication and presentation skills (written and spoken);

· Excellent team player.

Preferred

· Exposure to business architecture principles and methods;

· Ability to develop test tools and frameworks;

· Exposure to Agile delivery framework;

· Familiar with issue trackers such as Jira and test management tools;

· Business Analysis, Project, Process improvement, Finance certifications;

· Financial Management and Financial Planning & Analysis tools: SAP Performance and Performance Management, SAP Analytics Cloud, SAP S/4HANA

· Data and Analytics tools: SAP Datasphere, SAP Business Technology Platform, SQL, Python;

· Displays personal authority, integrity and ethics

· Experience in working in multicultural teams

Role Specific Technical Competencies

· Trend analysis on drivers, margins and returns.

· Financial Planning & Analysis skills such as budgeting, monthly forecast and

· presentation decks

· Ability to use financial data to perform analysis and provide insights to business and CFOs

· Business Analysis including requirements gathering/elicitation, process mapping and results testing and explain

About Standard Chartered

We're an international bank, nimble enough to act, big enough for impact. For more than 170 years, we've worked to make a positive difference for our clients, communities, and each other. We question the status quo, love a challenge and enjoy finding new opportunities to grow and do better than before. If you're looking for a career with purpose and you want to work for a bank making a difference, we want to hear from you. You can count on us to celebrate your unique talents and we can't wait to see the talents you can bring us.

Our purpose, to drive commerce and prosperity through our unique diversity, together with our brand promise, to be here for good are achieved by how we each live our valued behaviours. When you work with us, you'll see how we value difference and advocate inclusion.

Together we:

· Do the right thing and are assertive, challenge one another, and live with integrity, while putting the client at the heart of what we do

· Never settle, continuously striving to improve and innovate, keeping things simple and learning from doing well, and not so well

· Are better together, we can be ourselves, be inclusive, see more good in others, and work collectively to build for the long term

What we offer

In line with our Fair Pay Charter, we offer a competitive salary and benefits to support your mental, physical, financial and social wellbeing.

· Core bank funding for retirement savings, medical and life insurance, with flexible and voluntary benefits available in some locations.

· Time-off including annual leave, parental/maternity (20 weeks), sabbatical (12 months maximum) and volunteering leave (3 days), along with minimum global standards for annual and public holiday, which is combined to 30 days minimum.

· Flexible working options based around home and office locations, with flexible working patterns.

· Proactive wellbeing support through Unmind, a market-leading digital wellbeing platform, development courses for resilience and other human skills, global Employee Assistance Programme, sick leave, mental health first-aiders and all sorts of self-help toolkits

· A continuous learning culture to support your growth, with opportunities to reskill and upskill and access to physical, virtual and digital learning.

· Being part of an inclusive and values driven organisation, one that embraces and celebrates our unique diversity, across our teams, business functions and geographies - everyone feels respected and can realise their full potential.

Recruitment Assessments

Some of our roles use assessments to help us understand how suitable you are for the role you've applied to. If you are invited to take an assessment, this is great news. It means your application has progressed to an important stage of our recruitment process.

Visit our careers website www.sc.com/careers

"At CommBank we are proud to support flexibility, let's discuss what this means for you" See yourself in our team Everyday Business Banking (EBB) is a key client facing business within the Business Banking (BB) division of the Commonwealth Bank. Everyday Business Banking supports the needs of our business customers to pay and be paid, and to save and invest. The team comprises the Deposits, Merchants, Customer, and Analytics, Data & Decision Science (ADDS) teams. The products owned by the team are distributed by Business Banking and Institutional Banking customer segment teams. EBB Finance provides specialist finance services and advice to effectively support the business to enable effective performance management and decision making by various stakeholders. Everyday Business Banking (EBB) is a key client facing business within the Business Banking (BB) division of the Commonwealth Bank. The activities of the role include:

Business partnering
Monthly performance reporting
Budgeting & forecasting
Consolidation & management reporting
Deep-dives and ad-hoc analytics
Financial and non-financial risk control oversight

Do work that matters Key areas of impact & contribution include;

Management of month end reporting cycle, half and full year end reporting
Consolidation of the EBB monthly result and month-end flash to the EBB LT
Everyday Business Banking finance budget processes
Partnering with and supporting the business with ad-hoc financial analysis and decision support and providing commercial advice and input
Focus on risk and controls in relation to the financial management of the business
Uplifting financial controls environment with both financial and non-financial risk control oversight to ensure a proactive and transparent approach to risk
Engagement with BB finance to ensure a proactive and transparent approach to risk
Working with BB finance BI platform focused on identifying areas of commercial value
Compliance with group wide policies and delivery protocols
Ensure integrity and timeliness of financial data, including reconciliation to underlying Product Systems
Facilitate process improvement initiatives to the reporting, planning and analysis processes
Participate in strategic projects and business case development as required

We're interested in hearing from people who have

Degree qualified (business, finance, IT, risk) with post graduate qualification highly desirable
CA/CPA/CFA qualification
Excellent commercial acumen
Excellent stakeholder management skills
Excellent verbal and written communication skills.
Excellent Financial Control experience
High degree of problem solving and analytical ability with a close attention to detail
Self-motivated with an ability to work to deadlines and without supervision
SQL, Alteryx and Tableau (BI/MI tools) experience an advantage
Risk Mindset - All CommBank employees are expected to proactively identify and understand, openly discuss and act on current and future risks.


Whether you're passionate about customer service, driven by data, or called by creativity, a career here is for you.
Our people bring their diverse backgrounds and unique perspectives to build a respectful, inclusive and flexible workplace. One where we're driven by our values, and supported to share ideas, initiatives, and energy. One where making a positive impact for customers, communities and each other is part of our every day.
Here, you'll thrive. You'll be supported when faced with challenges, and empowered to tackle new opportunities. We really love working here, and we think you will too.
We're determined to make a real difference for Australia's first peoples. We encourage all interested applicants to apply. If you're already part of the Commonwealth Bank Group (including Bankwest), 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. Please click here to apply.

• Manage End to End financial accounting for our entities in Indonesia which includes performing accounting, managing accrual and deferrals, preparing bank reconciliations and related schedules to the balance sheet.
• Preparation and submission of monthly management accounts (P&L and Balance Sheet) and related schedules as a part of Group reporting. Presentation of results and providing clarifications to the Country/Regional business Leaders, as and when required.
• Assist with preparation of Annual budgets, and submission of monthly forecasts. To be groomed as the Indonesia finance lead and as a strong business partner to our Country Leader/s in Indonesia.
• Analysis with respect to project profitability and providing variance analysis to the business leaders on monthly basis, for driving further actions.
• Review invoices and expenses processed by our India offshore team, and ensuring accounting is accurate and acceptable. Initiate vendor payments through internet banking.
• Preparation of cash flow statements on weekly basis, and driving related strategies from senior management.
• Interact with External Auditors (Annual activity) – provide necessary information, schedules and explanations to ensure smooth and timely audits.
• Working with our service provider to ensure timely and accurate tax reporting, following up on tax matters (including Faktur Pajaks, withholding tax certs). Work with our tax advisor (annual activity) for timely Income tax submissions/assessments and coordinate tax audit responses when need be.
• To become our finance systems champion and a finance subject matter expert to our business teams in Indonesia. Perform any other finance tasks as assigned from time to time.