Business Controller RBT
The team
The CTO Finance team aims to support the Global CTO organization to make robust business decisions based on our analysis and advices. The CTO organization is at the core of delivering our strategy to build a leading digital bank. As approximately 15% of the cost base in ING is in our Tech and Operations this means you can truly make a difference.
The CTO Finance team is a small department, which will allow you to get exposure to senior managers of CTO. We think every day about how we can do things smarter, so we can spend our time on where we make the most impact: advising the business.
The opportunity business controller Retail Banking & Technology (RBT)
The current role for which we are looking for a new colleague is the domain of CTO Finance. In this role you have quite some exposure with the CIOs of ING and with countries, because RBT delivers services for whole ING Bank like One Pam, Shared Datalake, Pega platform, etc.
We understand you can only be an exceptional finance business partner if you use financial and non-financial data, qualitative insight, weaved all together to give the true story behind the numbers. We deliver by hiring high quality individuals with integrity, personal accountability, teamwork, commitment to excellence, and proactive thinking. If you exemplify our values and want to be part of something big, contact us today.
Responsibilities
- Sparring partner for senior management in strategic and tactical decision making
- Provide reports and analysis in a timely manner to support management decisions
- Design and delivery of COO Finance and CTO Finance (non-)financials through Quarterly Performance Reviews, bi-annual Strategic Dialogues, Dynamic Planning, and Monthly Analysis
- Advise on all matters concerning operational efficiency, cost modelling, allocation, financial planning and control
- Follow cost trends and adjust Rolling Forecast periodically
- Perform run-rate analysis, advise on cost efficiency opportunities and prepare business cases for Change programs
- Reporting and analysis (vs. Plan) of Actual spend using standard dashboards and other tools
- Full control of costs (P&L) and FTEs, including the review & approval of requisitions, cost charging and analytical review
- Maintain effective management of MA data-sources and monitor implementation of org. structure changes (i.e. Info Memos, RFAs)
- Strong collaboration with finance colleagues, and non-finance stakeholders to ensure greater transparency, consistency, and insight
How to succeed
We hire smart people like you for your potential. Our biggest expectation is that you'll stay curious. Keep learning. Take on responsibility. In return, we'll back you to develop into an even more awesome version of yourself.
Furthermore, You Have
- Current residency in the Netherlands
- University (Bachelor's/Master's) degree
- 5+ years of professional working experience in a relevant position such as Finance Business Partner, Business controller, or compatible
- Knowledge of banking operations and operational excellence
- Excellent stakeholder management skills with strong interpersonal skills for interfacing with all levels of management. Organizational sensitivity and effective conflict management skills
- Being pro-active and curious will help you to be successful in this dynamic environment.
- Strong analytical skills
Rewards & benefits
We want to make sure that it’s possible for you to strike the right balance between your career and your private life. You can find out more about our employment conditions here
(opens in new window):
The benefits of working with us at ING include:
- A salary tailored to your qualities and experience
- 36 or 40 hour workweek
- Individual leave: 24+2 individual holiday days based on 36 hr workweek
- Diversity leave: 3 days per year (1,5 paid, 1,5 unpaid)
- CSR days: up to 2 days per year to actively engage in society by volunteering
- 13th month salary
- 8% Holiday payment
- Individual Savings Contribution (BIS), 3.5% of your gross annual salary
- Mobility card
- Attractive pension scheme
- Hybrid working to blend home working for focus and office working for collaboration and co-creation
