Financial Controller Banking (Senior)

A banking organisation relies on IT production teams to control technology spending. This senior financial controller manages departmental budgets, cost categories, contracts and financial reporting, with strong Excel use at its core.

The mission

You will provide day-to-day budget management for IT production teams, supporting budget forecasting and financial control. The scope covers resource costs, non-resource costs and Subco costs, from allocation and expense tracking through future forecasts.

You will follow contracts from initiation to completion, work with contract managers and procurement, and track requests, current spend and follow-up actions through the end-to-end finance process.

Your responsibilities

• Support IT production teams with budget forecasts and financial reporting.
• Manage departmental budgets from allocation through expense tracking and future forecasts.
• Monitor and document resource, non-resource and Subco cost evolution.
• Oversee contracts from initiation to completion.
• Track requests, current spend and follow-up actions through the end-to-end finance process.
• Collaborate with contract managers, procurement and other relevant stakeholders.

Your profile

Essential skills

• At least three years' relevant experience in performance management.
• Experience managing departmental budgets from allocation to expense tracking and forecasting.
• Strong Excel skills.
• Accuracy, strong analytical skills, risk awareness and problem-solving ability.
• A detail-oriented, process-driven, reliable and collaborative approach.

Preferred skills

• Experience in financial reporting.
• Experience with SAP.
• Experience in a banking environment.

Languages

• Dutch (C1)
• French (C1)
• English (C1)

Education

• Bachelor's or Master's degree in economics or a similar qualification.