Finance Business Controller – Cost Management (Belgium)
Core
Finance Business Controller driving planning, forecasting, cost management, and management reporting to support business leaders in optimizing financial performance.
Role type
Senior IC Finance Business Controller (FP&A & Cost Management)
Builds
Financial plans, forecasts, cost models, and management dashboards for ING Belgium business units
Domain
Banking / Financial Services
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Financial planning and forecasting, cost allocation and modelling, management reporting, performance analysis, data transformation, enterprise planning systems, Excel, Power Query, Power BI, ThinkCell
Preferred skills
Banking or financial services experience, multinational organization experience, business partnering environment experience, CPA/CMA/CFA certification, Master's degree
Technologies
Power BI, Excel, Power Query, ThinkCell, enterprise planning systems
Responsibilities
Drive planning, budgeting, forecasting, and financial performance analysis; Monitor and analyze cost performance and variances; Maintain and improve cost allocation and modelling methodologies; Partner with Department Heads and Business Managers for financial advice; Translate complex financial information into clear management insights; Enhance dashboards and reporting processes; Support cost optimization initiatives; Contribute to strategic planning activities
Seniority
Senior, hands-on IC