Financial Control Associate, Controls Centre of Excellence
ANZ
full-time
Posted on:
Location Type: Office
Location: Makati City • Philippines
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About the role
- Supporting Group Technology’s accounting and reporting activities, ensuring accurate, timely, and compliant outputs
- Maintaining financial integrity and controls for Technology-related processes
- Managing end-to-end centralized, country-agnostic processes (e.g., journals, reconciliations)
- Developing deep process expertise while remaining flexible across various CCoE functions
- Ensuring 'quality at source' through strong process-level controls
- Supporting centralized data sourcing, accounting, and reporting services for in-country finance teams
- Contributing to standardized processes and control frameworks within the Data & Reporting team
- Delivering timely month-end outputs including registers, schedules, reconciliations, and trial balances, ensuring readiness for financial reporting and audits
- Supporting the BU change agenda, including simplification, automation, and elimination of manual activities in partnership with the FSDI team
Requirements
- A degree in Accounting, Finance, Commerce, or equivalent, with a CA, CPA, or similar qualification
- Professional experience in the Banking and Financial Services industry
- Strong analytical and technical skills with high attention to detail
- Experience in driving continuous improvement, process optimisation, and control enhancement
- Exposure to or experience with process automation tools (e.g., Alteryx, Power Automate, VBA, SQL, Python) is an advantage
- Flexibility to build deep process expertise while supporting cross-functional work within the Controls Centre of Excellence
Benefits
- Health and wellbeing services
- Flexible working options
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
accountingfinancial reportingprocess optimizationdata sourcingreconciliationstrial balancesanalytical skillstechnical skillsprocess automationattention to detail
Soft Skills
flexibilitystrong process-level controlscontinuous improvementcross-functional collaboration
Certifications
CACPA