Senior
ING · Madrid, Spain · Hybrid
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Act as finance business partner to monitor and forecast expenses and capacity and drive cost optimization for bank domains.
At ING we are looking for a Finance Budget Partner Your role and work environment: We are looking for a Finance Budget Partner to help us in our ambition to support the Bank’s growth and diversification achieving commercial and financial targets, while ensuring that we build towards the overall strategy T2D. You are the key representative from the Finance department in a cross-functional team with colleagues from business, operations and IT to contribute to the control of our expenses and have an impactful partnership with all our stakeholders. This means you fully understand the expenses and capacity budget of the bank and use this to proactively propose and promote ideas to optimize resources and investments across the bank and bring our strategy into execution. In this role you are part of a small team (6 FTE) in the Management Accounting area, within the finance function. This will grant you with a dynamic environment, growth potential and the possibility to have real impact. You will receive close support and attention from your manager in the delivery of your duties and your professional development. Your key responsibilities: What you'll be doing as a Finance Budget Partner: Expenses management – towards becoming a ‘financial business partner’ - performance and monitoring and forecasting Monthly follow-up process to monitor budgets and capacity through the year of your domains. Improve understanding of your domains to drive a more pro-active budget setting and cost optimisation process (mid-term view). undefined Being able to translate analyses and business performance into concise and powerful presentations Strategy papers and presentations. Expenses Performance monitoring. Consolidated decks to ExCo members undefined Support the team on process & controls improvement: Inspire and challenge the team to continuously keep developing and gaining the required skills to be the best they can be. Be the leader on process improvement and automation initiatives to free-up resources for value added analysis and tasks. Take the next step in improving, implementation, automation and documentation of controls to further strengthen all key processes. undefined Feed your curiosity with research and competition monitoring.
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