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Business Controller - Global Technology

ing · Bucharest - Dacia One

New
Senior 🇬🇧 English
Excel PowerPoint Hyperion SmartView Oracle EPM Power BI Power Query

Job description

About the role

As Business Controller - Global Technology within ING's Global Finance team, you will prepare high-quality management information for Finance & Risk, Retail Banking & Technology and the Chief Information Security Office, supporting the management of a technology cost base of around €300 million. You will work alongside senior controllers and international stakeholders, based at ING Hubs Romania.

Key responsibilities

  • Review actuals and validate the month-end close
  • Deliver management reporting with evidence-based commentary on performance, variances, risks and opportunities
  • Challenge assumptions and give actionable financial insights to Finance and CTO stakeholders
  • Own recurring and ad hoc financial control deliverables
  • Identify and resolve financial risks, data inconsistencies, control gaps and improvement opportunities
  • Support SOX reporting and analysis with accurate, audit-ready data
  • Execute budget transfers between entities
  • Forecast and present the monthly report for the department within Tech F&R - Finance & Procurement

Required profile

  • 5-7+ years of experience in financial controlling, planning and analysis
  • Bachelor's degree in Finance, Accounting, Engineering, Information Services, Economics, Business Administration or a related field
  • CPA, CMA, CFA or a master's degree is preferred
  • Knowledge of IT and controlling IT costs is mandatory
  • Experience in complex, global matrix environments; exposure to technology, shared services, banking or multinationals is preferred

Required skills

  • Actuals reporting, month-end close, planning, forecasting, cost management, variance analysis and financial commentary
  • Advanced Excel and PowerPoint
  • Hyperion, SmartView, Oracle EPM, Power BI or Power Query is an advantage

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Source : ats:workday

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Published 5 ore în urmă

Expires peste 1 lună

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Bucharest - Dacia One