About the Role:

We are seeking a highly motivated finance professional to deliver accurate, timely, and insightful management reporting and budgeting that supports informed decision-making across the bank. The role is responsible for preparing consolidated financial reports, monitoring performance against budgets and forecasts, and providing high-quality analysis to identify trends, risks, and opportunities.

The position plays a key role in maintaining a strong financial control environment, ensuring compliance with internal policies and external regulatory requirements.

Working closely with the Group CFO, Executive Committee, and the Group Head of Financial Planning & Analysis, the role contributes to group-wide financial planning and forecasting processes, supports strategic initiatives, and drives continuous improvement in reporting, budgeting, and performance management.

Key Deliverables:

• Prepare accurate and timely management reports, including financial performance analysis, variance explanations, and trend insights for senior management.
• Take ownership of the Exco & Board reporting pack updates and timely submissions.
• Lead the annual budgeting process and periodic forecasting, ensuring alignment with strategic objectives and regulatory requirements.
• Monitor and report on actual vs budget performance, highlighting risks, opportunities, and recommending corrective actions where necessary.
• Develop and maintain robust reporting frameworks, templates, and processes to improve efficiency and data integrity.
• Partner with CFO and Group Head of Financial Planning & Analysis to provide financial insights and support informed decision-making.
• Ensure compliance with internal policies, accounting standards, and regulatory requirements in all reporting and budgeting activities.
• Drive continuous improvement initiatives in management reporting and planning processes.
• Maintain strong internal controls and governance over financial data and reporting systems.
• Provide leadership and guidance to team members, fostering a culture of accuracy, accountability, and collaboration.

What You Bring:

Qualification & Experience

• Bachelors (or higher) Degree or higher in Business, Accounting, or Economics from a recognised tertiary institution
• Professional certification with CPA PNG or equivalent international certification
• At least 6 years management or financial accounting experience in the financial services industry or the profession

Technical Skills & Leadership

• Strong proficiency in management reporting, budgeting, and forecasting processes.
• Advanced skills in financial analysis, variance reporting, and performance monitoring
• Solid understanding of accounting standards (IFRS) and regulatory compliance requirements.
• High-level competency in financial systems and reporting tools (e.g., ERP systems, BI tools, Excel).
• Ability to design and improve reporting frameworks and budgeting methodologies.
• Experience in process improvement and implementing best practices in reporting and planning.