Finance Advice Expert - Planning, Control & Consolidation

Finance Advice Expert III – Planning, Control & Consolidation

Background on what ING is about:

ING Hubs Philippines (ING Hubs PH) is an international part of the ING organization delivering services to many Business Units across the world for both Wholesale Banking and Retail Banking activities. Working for ING Hubs PH means working with the most diverse workforce and where no challenge is the same.

At ING our purpose is to empower people to stay a step ahead in life and business. We believe that sustainable progress is driven by people with the imagination and determination to make a better future for themselves and those around them.

ING is changing what banking is. For you, that means plenty of opportunities for personal growth in a continuously evolving environment. If this is the environment you thrive in, then apply and join us in changing the future of banking!

Job Overview & Your working environment 

The COO/CTO Planning, Consolidation and Control  team consists of 8 Finance professionals, with focus on Global Operations and IT costs (Retail, Wholesale, corporate staff departments and COO/CTO domains in NL) all with their own expertise. The team is part of the CFO COO/CTO.

Working in the team(s) requires interaction with many stakeholders internally (Finance controllers Tech, Group Finance, WB & Retail Finance)

Key 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.

 Key Capabilities/Experience & Minimum Qualifications

• 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