Business Banking Financial Performance Controller

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/78fkj6

Job Description:
The Financial Controller for Business Banking will play a key role in supporting the strategic and financial performance of the Business Banking division. Reporting directly to the Head of Business Banking and working in close partnership with the Finance Business Advice team, the role will ensure robust financial management across income, costs, procurement, business cases, and scenario analysis.
This position goes well beyond cost monitoring: it involves end‑to‑end financial ownership, enabling informed decision-making, ensuring financial discipline, and contributing to the long‑term growth and profitability of the Business Banking segment.

Key Responsibilities
- Monitor, analyze, and interpret both income and cost performance of the Business Banking portfolio.
- Provide meaningful insights on revenue streams, pricing, margins, and profitability drivers.
- Perform monthly and quarterly performance reviews, identifying trends, risks, and opportunities.
- Support the Head of Business Banking with forward-looking financial analysis and strategic decision support.




- Lead the preparation of budgets, forecasts, and business plans for the Business Banking division.
- Ensure alignment with overall Finance and organizational guidelines.
- Develop scenario analyses and sensitivity models to support decision-making under different market and build and review business cases for new initiatives, products, and investment proposals.
- Ensure robust financial modelling, clear assumptions, and alignment with strategic priorities.
- Work closely with Finance Business Advice to ensure accurate reporting, alignment of financial methodologies, and consistency in performance measurement, while validating methodology and ensure consistency across Finance.
- Collaborate with the Procurement function to evaluate vendor proposals, negotiate costs, and optimize spending.
- Monitor contractual obligations and ensure compliance with internal procurement guidelines.
- Support

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/78fkj6