6 дней назад
Finance Business Controller - Cost Management and Business Advice (Germany)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Finance Business Controller - Cost Management and Business Advice (Germany) (Banking/Financial Planning): Delivering financial analysis, cost management, planning and forecasting, and management reporting for Finance Germany with an accent on banking financial models, data quality, and executive-ready business advice. Focus on analyzing cost movements and performance drivers, validating forecasts and reporting outputs, and simplifying or automating recurring finance activities.
Location: Manila, One Ayala Tower 2, Philippines
Company
supports ING’s global finance community and banking operations across approximately 40 countries.
What you will do
- Provide financial analysis, cost management, planning, forecasting, management reporting, and business advice for Finance Germany.
- Analyze financial performance, cost movements, forecast changes, business drivers, risks, opportunities, and expected impacts.
- Prepare, validate, and deliver actuals, forecasts, Dynamic Planning inputs, reporting outputs, financial commentaries, and management narratives.
- Support cost trend and run-rate analysis, savings tracking, cost allocation reviews, and business cases for efficiency initiatives.
- Collaborate with Germany-based finance stakeholders, controllers, country finance teams, and international partners.
- Document reporting responsibilities and identify opportunities to simplify, standardize, and automate recurring analysis.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field.
- At least 5 years of relevant experience in FP&A, management accounting, business controlling, finance advisory, cost management, or management reporting.
- Strong knowledge of corporate finance, actuals reporting, planning, forecasting, variance analysis, cost control, management reporting, and business case development.
- Understanding of banking financial models, including revenue and cost dynamics, funding, risk, capital, balance sheet impacts, and profitability measures.
- Strong analytical, data-handling, control, communication, and stakeholder management skills in a global matrix environment.
- Advanced proficiency in Excel and PowerPoint; experience with SAP, Power BI, Power Query, Hyperion, SmartView, Oracle EPM, Essbase, TM1, SQL, or comparable tools is advantageous.
Culture & Benefits
- International finance environment with collaboration across global teams and cultures.
- Direct exposure to senior stakeholders, strategic discussions, and Board-level business visibility.
- Opportunities to influence business performance and financial decision-making.
- Continuous learning, professional development, and career growth opportunities.
- Collaborative and diverse workplace that values equality, initiative, and fresh perspectives.
Hiring process
- Submit a CV through ING’s official careers site and Workday.
- Applications should use official ING platforms; legitimate communication comes from ING or Workday domains.
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