Experteer Overview In 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.
Retribuzione / Benefits Monitor income and cost performance for the Business Banking portfolio
Provide insights on revenue streams, pricing, margins and profitability drivers
Lead monthly/quarterly performance reviews to identify trends, risks, and opportunities
Prepare budgets, forecasts and business plans for the division
Develop scenario analyses and sensitivity models for decision support
Create and validate robust financial models with clear assumptions
Collaborate with Finance Business Advice for consistent reporting and methodologies
Engage with Procurement to evaluate vendor proposals and optimize spending
Support cross‐functional projects with financial evaluation and reporting
Ensure compliance with internal controls, policies, and regulatory standards
Contribute to continuous improvement of financial processes and reporting frameworks
Responsabilità Bachelor in Finance
4-7 years in financial controlling, business partnering, or FP&A in banking/financial services
Strong financial modelling and data interpretation skills
Understanding of income dynamics, cost drivers, procurement processes, and business case development
Ability to work independently and with cross‐functional teams
Requisiti fondamentali Super flexible smart working
Competitive base salaries and performance‐based bonuses
Diverse cultures & Innovative mindsets
International environment
Training and development opportunities
Well‐being initiatives
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