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6 дней назад

Finance Business Controller - Cost Management and Business Advice (Germany)

Формат работы
onsite
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
Philippines
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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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

hirify.global 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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