Financial Control Analyst

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

The Manila Finance team plays a critical role in safeguarding the integrity of ANZ's financial information through the delivery of accounting, financial control, reporting, and balance sheet control activities. The team supports a broad range of businesses and portfolios, ensuring strong governance, effective controls, regulatory compliance, and the provision of accurate, timely, and reliable financial information.

The role is part of the Financial Control community of practice, with principal accountabilities including:

• Ensuring compliance with all statutory, regulatory, and financial reporting requirements
• Supporting the implementation and monitoring of the Group's accounting policies and internal control frameworks
• Maintaining the integrity of financial information through accurate, reliable, and timely reporting
• Supporting ANZ's Future of Finance agenda through simplification, standardisation, automation, and continuous improvement
• Embedding a strong governance and control culture across all activities

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; Multiple opportunities available for different levels

Shift Schedule: Dayshift schedules 

What will your day look like?

In particular, this role is responsible for:

• Supporting the finance function, with a focus on delivering the accounting and reporting services to support the onshore teams including the provision of accurate and timely financial and local regulatory information and ensuring that all processes and reporting obligations are adequately met.
• Managing end-to-end centralized, country-agnostic processes (e.g., journals, reconciliations)
• Developing deep process expertise while remaining flexible across various statutory & reporting and controls center of excellence functions
• Ensuring "quality at source" through strong process-level controls
• Supporting centralized data sourcing, accounting, and reporting services for in-country finance teams
• Supporting the implementation and ownership of centralised, standardised processes and controls within the Insto team
• Delivering timely month-end outputs including registers, schedules, reconciliations, and trial balances, ensuring readiness for financial reporting and audits