Logo of Huzzle

Home

Matches

Explore

Manage

Finance Advice Expert - Planning, Control & Consolidation

image

ING

Nov 5, 2024

  • Job
    Full-time
    Senior & Expert Level
  • Accounting & Tax
    Banking & Finance
  • Manila
  • Quick Apply

AI generated summary

  • You need a Master's in Finance, Oracle expertise, financial accounting background, management reporting experience, strong quantitative skills, and excellent communication abilities.
  • You will prepare monthly reports, forecasts, and performance reviews, manage financial data, support IT projects, and advise finance leadership while driving process improvements.

Requirements

  • You have a Master in Finance (e.g. Economics or Business Administration)
  • In depth knowledge of Oracle.
  • Background in financial accounting, as well as management accounting
  • You have experience in preparing and delivering management reporting with full P&L scope.
  • Strong quantitative background and excellent computer skills (Excel, Powerpoint, PowerBi)
  • Solid problem analysis and judgment skills, capable to make complex analyses, and bringing this back to advices for management
  • Develop and maintain networks, building long-term relationships.
  • Excellent communication skills in English
  • Initiative; creates opportunities and openings, the use of deep dives to get an idea of the future context
  • Excellent planning and organizing skills
  • Dedicated, willing to run the extra mile

Responsibilities

  • Monthly Reporting to support business decisions (Monthly Global IT report, Sourcing Dashboards, FTE developments) in cooperation with the other members of IT Planning & Advice Team.
  • Forecasting: provide analysis, preparing decision slides for MT CTO and ensure that all data is correctly captured in the Finance systems.
  • Maintaining data set with financial data of NL CTO domains combined with financial data from global management accounting system (MASS) to run seamlessly monthly reports on the available data dimensions (Actuals, Rolling Forecast, Dynamic Plan)
  • Delivering input for Monthly Performance Reviews by MT CTO to be uploaded in central PowerBI
  • Co- coordinates larger strategic IT projects for Retail and WB countries (new initiatives, benefit tracking and cost measurements).
  • Close contact with other IT controllers to understand their domain financials
  • Advises/sparring partner for Head of Finance CTO on Finance related matters
  • Operational excellence: Focus on continuous improvements and look for efficiencies in our processes.
  • Advises on the set-up and management of relevant MA processes, execution and maintenance procedures or measures.

FAQs

What is the role of a Finance Advice Expert in the Planning, Control & Consolidation team?

The Finance Advice Expert is responsible for monthly reporting, forecasting, maintaining financial data sets, delivering input for performance reviews, co-coordinating strategic IT projects, advising on financial matters, and focusing on operational excellence.

What qualifications are required for this position?

A Master’s degree in Finance (e.g., Economics or Business Administration) is required, along with in-depth knowledge of Oracle and experience in financial accounting and management accounting.

What skills are essential for this role?

Essential skills include strong quantitative analysis, excellent computer skills (especially in Excel, PowerPoint, and Power BI), solid problem analysis capabilities, strong communication skills in English, excellent planning and organizing skills, and the ability to develop and maintain networks.

Will I be working closely with other teams?

Yes, interaction with various stakeholders such as Finance controllers, Tech, Group Finance, and WB & Retail Finance is required.

What is the focus of the COO/CTO Planning, Consolidation and Control team?

The focus is on Global Operations and IT costs, assisting in decision-making through analysis, reporting, and strategic project management.

Is there an opportunity for personal growth in this role?

Yes, ING offers an environment that promotes personal growth in a continuously evolving banking landscape.

What type of projects will I be working on?

You will co-coordinate larger strategic IT projects for Retail and Wholesale Banking countries, including new initiatives, benefit tracking, and cost measurements.

What tools will I be working with in this role?

You will utilize tools such as Oracle for data management and reporting, as well as Power BI for performance reviews and dashboards.

Is prior experience in management reporting necessary?

Yes, experience in preparing and delivering management reporting with a full P&L scope is necessary for this position.

What is the work environment like at ING Hubs Philippines?

The work environment is diverse and dynamic, requiring collaboration with a varied workforce where each challenge can differ significantly from the next.

image

ING

Empowering people to stay a step ahead in life and in business.

Finance
Industry
10,001+
Employees
1991
Founded Year

Mission & Purpose

ING is a pioneer in digital banking and on the forefront being one of the most innovative banks in the world. As ING we have a clear purpose that represents our conviction of people’s potential. We don’t judge, coach, or to tell people how to live their lives. However big or small, modest or grand, we empower people and businesses to realize their vision for a better future. We made the promise to make banking frictionless, removing barriers to progress, and make people confident in their financial decisions. As a global bank we have a huge opportunity – and responsibility – to make an impact for the better. We can play a role by financing change, sharing knowledge, and innovating. Being sustainable is in all the choices we make—as a lender, as a partner and through the services we offer our customers.