Experteer OverviewIn 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 / BenefitsMonitor income and cost performance for the Business Banking portfolioProvide insights on revenue streams, pricing, margins and profitability driversLead monthly/quarterly performance reviews to identify trends, risks, and opportunitiesPrepare budgets, forecasts and business plans for the divisionDevelop scenario analyses and sensitivity models for decision supportCreate and validate robust financial models with clear assumptionsCollaborate with Finance Business Advice for consistent reporting and methodologiesEngage with Procurement to evaluate vendor proposals and optimize spendingSupport cross‐functional projects with financial evaluation and reportingEnsure compliance with internal controls, policies, and regulatory standardsContribute to continuous improvement of financial processes and reporting frameworksResponsabilitàBachelor in Finance4-7 years in financial controlling, business partnering, or FP&A in banking/financial servicesStrong financial modelling and data interpretation skillsUnderstanding of income dynamics, cost drivers, procurement processes, and business case developmentAbility to work independently and with cross‐functional teamsRequisiti fondamentaliSuper flexible smart workingCompetitive base salaries and performance‐based bonusesDiverse cultures & Innovative mindsetsInternational environmentTraining and development opportunitiesWell‐being initiatives
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