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Retail Banking Services Finance acts as a partner to the Retail Banking Services business unit and other business units (our customers) to help them succeed with the Bank’s goals and their business unit responsibilities. This is achieved by providing financial information and business advice to support our business units to build sustainable shareholder value. Retail Banking Services Finance forms part of the Financial Services business unit whose vision is to make a difference on the things that matter.

Do work that matters The team delivers comprehensive business performance insights, financial analysis, and strategic advice on the Home Lending product portfolio, Subsidiary Reporting support and review and Capital Data & Reporting Enhancements which support both operational and strategic decision-making. Primarily, the team provides financial support to the Home Buying business and Leadership team, GM Retail Products, GM Retail Distribution, and the RBS CFO. Additionally, the team manages relationships with other key stakeholders.

See yourself in our team This role is a key position in the Home Buying finance team providing crucial financial management reporting to the business and wider finance team. The role involves assisting with several initiatives for the team that not only facilitate decision making by the business but also ensure appropriate risk management controls are in place (both in terms of Financial Control and identifying potential risk areas in the business).

Your responsibilities

To support outstanding customer service, the role will need to manage expectations across a wide range of stakeholders

Prepare and contribute to the monthly performance reporting for designated product portfolios, ensuring the delivery of financial control outputs and the continuous enhancement of reports

Conduct ongoing forecast and budget preparation for the white label ventures / other portfolios (third party banking and subsidiaries) as required, providing driver-based analysis and variance analysis to management

Proactively driving new analyses and prepare ad-hoc insights for key stakeholders (e.g., CFO, GM Finance, EGM Product, GM Product), including information for profit announcements and analyst briefings

Assist with regular financial and business analysis of the product portfolio, offering insights on business drivers, market dynamics, and the competitive landscape where relevant

Provide financial input on business assumptions for investment initiatives, product launches, and major business decisions, ensuring consistent application of financial rigor

Support the delivery of results, board papers, AFSL monitoring, income tax, financial statements, and statutory reports for relevant subsidiaries to ASIC, other authorities, and BU Finance teams

Facilitate the delivery of month-end processing, including accounting journals, reconciliations, and half and full-year group consolidation packs for the CBA annual report

Support the execution of any operational processes specific to the portfolio of subsidiaries

Support with capital and RBS RWA reporting, assisting with capital analysis and acting as a key stakeholder for RBS capital across BU Finance teams

Contribute to a diverse range of projects, including productivity/process improvements, system changes, and other ad hoc project initiatives

Establish and maintain effective relationships with clients in business units, Finance Services, and service providers

Ability to use business intelligence tools such as Tableau and SQL to produce analysis and insights

Develop and support other team members

Actively contribute to process improvement, simplification, and cross-skilling across the RBS Retail Product team

Foster a customer-focused, high-performing team culture, including ongoing knowledge transfer of the quantitative and qualitative drivers of the portfolio

Undertake any other tasks assigned by the manager that can be competently and safely performed

We’re interested in hearing from people who have

Strong business partnering and stakeholder management experience

Strong experience in a financial performance management (monthly management reporting/ forecasting) and financial / systems controls

High level proficiency in financial modelling and trend analysis

Excellent verbal, written communication skills and critical thinking skills

Strong teamwork capabilities / management of group tasks

Proven ability to manage multiple deliverables simultaneously

Knowledge of the financial reporting framework and strong technical accounting skills.

Strong verbal, written communication skills and critical thinking skills

Proficient in Excel

Strong teamwork capabilities / management of group tasks

Banking or Financial Services sector experience preferred

**Apply Now to live your best life, by doing your best work with us! **

If you're already part of the Commonwealth Bank Group (including Bankwest, x15ventures), 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.

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Advertising End Date: 11/04/2025