BusinessControllerTech/FinanceandRisk

**The team** The CTO Finance team aims to support the Global CTO organization to make robust business decisions based on our analysis and advices. The CTO organization is at the core of delivering our strategy to build a leading digital bank. The CTO Finance team will allow you to get exposure to senior managers of CTO. We think every day about how we can do things smarter, so we can spend our time on where we make the most impact: advising the business. **The opportunity** The current role for which we are looking for a new **hands on/flexible business controller i****n the domain of****Tech/Finance & Risk (F&R) **with focus on Global Financial Crime & Fraud prevention, Finance & Procurement, Data Reporting Foundation and Risk. Finance & Risk has a cost base of **€250m** which needs to be charged out to the internal clients of ING. It will be a pre if you want to work with AI to automate some recurring accounting processes. We understand you can only be an exceptional finance business partner if you use financial and non-financial data, qualitative insight, weaved all together to give the true story behind the numbers. **Responsibilities** * Sparring partner for senior management in strategic and tactical decision making * Provide reports and analysis in a timely manner to support management decisions. Especially about the FTE targets and about thinking creatively about cost saving opportunities. * Advise on all matters concerning operational efficiency, cost modelling, allocation, financial planning and control * Follow cost trends and adjust Rolling Forecast periodically * Perform run-rate analysis, advise on cost efficiency opportunities and prepare business cases for Change programs * Reporting and analysis (vs. Plan) of Actual spend using standard dashboards and other tools * Full control of costs (P&L) and FTEs, including the review & approval of requisitions, cost charging and analytical review * Implementation of organization structure changes (i.e. Info Me