International bank

Financial Analyst/ Management Accounting

  • Regio:
    Noord-Holland, Zuid-Holland
  • Indicatie:
    55.000
  • Type:
    Vast
  • Sector:
    Financieel: Banken, Card-...
  • Standplaats:
    Amsterdam
  • Andere arbeidsvoorwaarden:
    klik hier
  • Uren per week:
    40
  • Laatste update:
    31 maart 2025
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   Business Controller

  • Bachelor’s or Master’s degree in finance & accounting
  • Experience in management accounting roles, preferably at a commercial bank operating in an international and multicultural setting
  • Understanding of the business and the relevant financial products
  • Good communication and interpersonal skills, with the ability to build relationships with key stakeholders in the value chain (Operations, ICT, Finance, Business)
  • Strong analytical and problem-solving skills
  • Ability to work independently as well as in a team environment
  • Proactive, pragmatic, hands-on and a flexible working attitude
  • Proficient in Microsoft Office applications, particularly Excel (up and till pivot tables) and PowerPoint

SPECIFIEKE SKILLS

An international bank.

The purpose of the role is to provide business insights and control oversight to the bank. The Finance Analyst needs to work with the business and other control functions to ensure that the business is aware of the financial planning and reporting, timely submission and to safeguard the reputation of the bank.
Responsibilities:

  • Working with business and team to prepare for the annual budget, budget analysis and monthly forecasting of the business which includes revenues and costs
  • Supporting decision making by providing stakeholders with timely, detailed, and meaningful insights and visibility on business performance.
  • Providing support to the Management Accounting team to be able to articulate performance drivers as well as financial risks to senior stake holders
  • Prepare for monthly financial management reports including budget-tracking and budget analysis as well as explanation from a business perspective, varying from an aggregated to a more granular level
  • Responsible for preparing the internal management reporting as well as revenue and costs projections/forecasts
  • Performing ad-hoc analysis where required to assist in management decision making
  • Create and deliver presentations of financial analysis, trends, metrics, and results, including assumptions, calculations, and conclusions
  • Reviewing and understanding cost drivers for each business line and working with business / global teams to identify possible savings
  • Consult and align with other departments (HR, Risk, Business management etc.) to provide data and analysis
  • Partner and cooperate with other Finance teams colleagues as well as other lines of business, functions, and host on all relevant management accounting matters

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