Business Controller - Global Technology @ING Hubs Romania
Core
Prepare high-quality management information for Finance & Risk, Retail Banking & Technology, and the CISO to support the effective management of a technology cost base of approximately €300 million.
Role type
Senior Business Controller (Global Technology)
Builds
Management reporting, financial insights, and strategic decision support for Global Technology
Domain
Banking / Financial Services / Technology Finance
Deliverable
dashboards & analysis
Required skills
Financial controlling, planning and analysis, IT cost management, month-end close, forecasting, variance analysis, SOX reporting, budget transfer, financial commentary, Excel, PowerPoint
Preferred skills
CPA/CMA/CFA, Master's degree, experience in global matrix environments, technology/banking/shared services background, Hyperion, SmartView, Oracle EPM, Power BI, Power Query
Technologies
Hyperion, SmartView, Oracle EPM, Power BI, Power Query
Responsibilities
Review actuals and validate the month-end close; Deliver management reporting and clear, evidence-based commentary on performance, variances, risks, and opportunities; Challenge assumptions and provide actionable financial insights to Finance and CTO stakeholders; Own recurring and ad hoc financial control deliverables; Identify and resolve financial risks, data inconsistencies, control gaps, and improvement opportunities; Support SOX reporting and analysis; Execute budget transfer between entities; Control a department within Tech F&R-Finance & Procurement by doing forecasting and presenting the monthly report.
Seniority
Senior, hands-on IC