Financial Control Analyst
ANZ
- Makati City, Metro Manila
- Permanent
- Full-time
- 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
- 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.
- 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