Ph3Experteer Overview /h3pIn this role, you will own the financial performance of the Business Banking division, driving revenue, cost control, and profitability. You’ll partner with Finance Business Advice to ensure accurate reporting and consistent methodologies while supporting strategic decision‑making. You will build budgets, forecasts, and scenarios to inform investments and pricing decisions, helping shape the long‑term growth of the unit. This is a hands‑on, cross‑functional role within a forward‑looking, international bank that values disciplined financial management and continuous process improvement. /ph3Retribuzione / Benefits /h3ulliMonitor income and cost performance for the Business Banking portfolio /liliProvide insights on revenue streams, pricing, margins and profitability drivers /liliLead monthly/quarterly performance reviews to identify trends, risks, and opportunities /liliPrepare budgets, forecasts and business plans for the division /liliDevelop scenario analyses and sensitivity models for decision support /liliCreate and validate robust financial models with clear assumptions /liliCollaborate with Finance Business Advice for consistent reporting and methodologies /liliEngage with Procurement to evaluate vendor proposals and optimize spending /liliSupport cross‑functional projects with financial evaluation and reporting /liliEnsure compliance with internal controls, policies, and regulatory standards /liliContribute to continuous improvement of financial processes and reporting frameworks /li /ulh3Responsabilità /h3ulliBachelor in Finance /lili4-7 years in financial controlling, business partnering, or FPA in banking/financial services /liliStrong financial modelling and data interpretation skills /liliUnderstanding of income dynamics, cost drivers, procurement processes, and business case development /liliAbility to work independently and with cross‑functional teams /li /ulh3Requisiti fondamentali /h3ulliSuper flexible smart working /liliCompetitive base salaries and performance‑based bonuses /liliDiverse cultures Innovative mindsets /liliInternational environment /liliTraining and development opportunities /liliWell‑being initiatives /li /ul /p #J-18808-Ljbffr