Wholesale Banking Financial Planning Analyst Indiferente

Department Overview We are team of 12 people responsible for the Financial Planning, ALM & MIS of ING Bank Spain & Portugal. Our team is in charge of the Management Accounting of the three segments that compose the Domestic Bank (Retail and Wholesale Banking and Bank Treasury). This MA role comprises reporting both actuals and forecast figures as well as measuring, analysing and optimizing Bank’s business indicators. Furthermore, we work very close together to other teams within the organization such as business strategy teams, MRM, Bank Treasury, FA Accounting or IT, providing financial analysis & advice and therefore allowing to learn not only the financials from the bank but also to understand the commercial strategy followed.Responsibilities would include, but not limited to: Wholesale Banking and BT Financial Planning:
•         Forecasting: ongoing development of financial models, modelling of control tools
•         Medium term planning (MTP)
•         Report P&L and balance sheet information and analysis of the dynamics behind to Head Office and front office, assuring information quality and integrity
•         Support the Bank´s Executive Committee in making strategic decisions
•         Client Profitability and Product analysis, supporting Wholesale Banking Front Office in the understanding of its business and the impact of it over total bank financial metrics.
•         Control and manage investments realized by Bank Treasury in order to understand risk of its activities and their impact over total Bank´s P&L. Fluent and direct contact con front office supporting them in their investment decisions.
•         Collaborate in projects with the business lines, MRM and Bank Treasury contributing with a finance view
•         Participate in the design and maintenance of the Finance Portal within ING Spain’s digital MIS tool
•         Support the preparation of strategic presentations for General Management and other external presentations
•         Assist in preparation of general and financial communicationExperience/Knowledge- 2-4 years of banking business preferably in Finance- Knowledge on financial modelling and valuation techniques- System experience in MA data sources (eg MASS and or VRPersonal Competencies-  Demonstrated analytic capacity and communication skills- Conscientious and diligent with an eye for detail but with the ability to understand the “big picture”- Strong Team Player-  Delivery focused to ensure timely and accurate reporting-  Ability to think out of the box. Find creative solutions.- Excellent verbal and written communication skills. Ability to communicate at different levels (business / finance)- Pro-active / can do attitude-  Drive, commitment, flexibility and enthusiasm are essential- Advanced user of Microsoft Office tools(Excel, PowerPoint)- Fluent in English

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