About Us

At ANZ, we're shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and sustainability of our millions of customers.

About the Role

As a Financial Control Specialist, Group Statutory Reporting you will be responsible for key elements of external statutory reporting which is the primary means for reporting to key stakeholders including the Bank executive, the Board, shareholders and investors. You will be responsible for assisting the Group Statutory Reporting process, including preparation of half yearly and annual reporting and process requirements. This includes analysis and interrogation of divisional financial results and supplementary data submissions. In addition, this role is responsible for managing the restatement, chart of accounts and financial hierarchies update related processes.

Banking is changing and we’re changing with it, giving our people great opportunities to try new things, learn and grow. Whatever your role at ANZ, you’ll be building your future, while helping to build ours.

Role Location: Solaris One Building, 130 Dela Rosa St. Legaspi Village, Makati City  

Role Type: Permanent, full-time

What will your day look like?

This role is part of the Financial Control (FC) community of practice, with principal accountabilities being:

• Assist the preparation and/or review in relation to ANZ Group Reporting and/or other Statutory Reporting ensuring accuracy and timelines are met. This includes the Annual Report, Results Announcement, Japanese Report and US Report.
• Provide information and advice, and influence key internal and external stakeholders to ensure that all Statutory Reporting complies with financial accounting policies, statutory requirements and/or regulatory requirements.
• Ensure external Auditor requests and queries are responded to on an accurate and timely basis.
• Assist with the monthly financial close process across the Group, including finalisation of actuals, month on month analytical review and appropriate governance activities to support the integrity of the actuals where appropriate.
• Develop and maintain effective relationships with key stakeholders (Divisional Finance, Legal, external Auditors, CSO, Group HR, Financial Systems, FP&A, Accounting Policy, and Treasury) ensuring all needs are delivered on time.
• Provide information and advice, and influence key internal stakeholders to ensure that all reporting complies with financial accounting policy, statutory and/or regulatory requirements.
• Embed simplification, standardisation and elimination of financial control activities/processes where appropriate.
• Engage with stakeholders to identify, manage and mitigate compliance risks and issues ensuring solutions are acceptable to the Audit Committee and the External Auditor.

What will you bring?

To grow and be successful in this role, you will ideally bring the following:

• A bachelor’s degree and 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
• Curiosity and initiative that can identify and support continuous improvement initiatives
• Experience in analysing and presenting finance matters, including issues and resolutions to stakeholders
• A collaborative approach and a ‘can-do’ attitude

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.

So why join us?

ANZ provides banking and financial services and operates across more than 30 markets. We are among the top 4 banks in Australia, the largest banking group in New Zealand and Pacific, and among the top 50 banks in the world. With more than 2,000 people, our team in Manilla play a critical role in executing our strategy and deliver what matters most to our customers and the bank. We continue to grow our professional services capabilities to support our customers around the world.  Our expertise and services make us a bank, and our people, purpose, and culture makes us ANZ. We're proud of the inclusive culture we're renowned for where 90 percent of our people feel they belong. 

We provide our people with a range of benefits including access to health and wellbeing services.  We also have flexible working options so that our people can 'make work, work for them'.

We welcome applications from everyone and 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 visit  https://www.anz.com/careers/. You can apply for this role by visiting ANZ Careers and searching for reference number 98903.

Job Posting End Date

25/06/2025 , 11.59pm, (Melbourne Australia)