Finance Business Partner - Retail Banking

Summary:

NIBC is looking for a Business Partner Retail Banking, a newly created position in the Performance Analytics & Planning team.

Job Description:

What will you do?

As our new Business Partner Retail Banking you will be responsible for analysing the performance, forecasting the performance of Retail Banking and come with pro-active advise to improve and steer the performance. This will be done by challenging the businesses, delivering added value analysis and also support the business where needed to give insight to actually improve the performance. You will provide all financial analysis for strategic decisions, capital allocation and M&A and you will be a sparring partner for the MT Retail Banking including the international activities in Belgium and Germany. NIBC Retail Banking excels in mortgage lending and savings products across The Netherlands, Belgium, and Germany, priding ourselves on simplicity and transparency to optimally serve our clients. More in detail the activities will be:

• Single point of contact (SPOC) for all finance related topics for the Business and coordination within the rest of the finance organization
• Challenge performance of the business in the Netherlands, Germany and Belgium. Develop and monitor key performance indicators to assess business on commercial performance. This includes monthly performance analysis. Identify areas that require improvement and recommending actions
• Provide insight into product performance (risk, return and impact) and support the business to steer on continuous improvement
• Analyze and draft reports on the cost allocation and cost management of the business (cost management)
• Provide advice during decision-making processes of the Business by providing financial insights, scenario analysis and risk assessments. Topics might be: strategic investments, value creation and business opportunities and support on portfolio management
• Support on forecasting related topics specific for the Business (e.g., spread analysis and forecast)
• Support during the budgeting process for their respective Business
• Provide ad hoc reporting for the business (once the ad hoc reporting becomes standardized, this type of report moves to the Management Reporting team)

What's in it for you?

NIBC provides an ambitious environment where together we strive to create a fantastic workplace in which you feel safe and challenged to be the best version of yourself. This is in line with Professional, Adaptive, Collaborative and Entrepeneurial, since you are in the lead of setting the PACE of your career at NIBC. In addition you receive a competitive salary, plus:

• Several ways to support your development personally and professionally, ao:

- Personal development budget, to spend at your own discretion
- Professional budget provided by your manager, to develop yourself in your work
- GoodHabitz: free online courses you can choose to take for your own benefit

• NIBC embraces the Hybrid way of Working. This means that we support working from home as well as encourage our colleagues to come to the office. NIBC's guideline is to spend at least half of the working time at the office;
• Travel expenses or NS Business Card 1st class;
• 32 vacation days (which do not have to be registered);
• Excellent pension scheme (26% NIBC contribution);
• A voucher to improve your home office;
• The opportunity to take ownership and show initiative in your role. We are always open to new ideas, and encourage to use your voice;
• The nature of our Grow to Make a Difference program enables you to be in charge of your own development;
• Two staff associations: YoungNIBC and MyLeisure;
• Vitality program, annual company-wide sports & leisure days;
• Monthly internet allowance;
• Laptop and a company phone;
• Excellent facilities at the office (Coffeecorner, Restaurant, Exchange bar);
• Last but not least, a fun workplace in which diversity and inclusion is valued (click here).

What do you bring?

You are a seasoned professional with:

• experience in the financial industry (9+ years of work experience)
• master degree in Business, Economics, Finance or Accounting
• in-depth knowledge of finance and accounting principles, including financial analysis, budgeting and cost management
• proficiency in data analysis and the ability to extract valuable insights from financial data
• effective communication and the ability to convey complex financial information to non-financial stakeholders in a clear and understandable manner
• understanding of the mortgages market and the specific dynamics,the specific challenges and opportunities that the Retail Banking faces
• familiarity with financial reporting and the ability to prepare and interpret financial reports
• the ability to align financial strategies with the broader business objectives and provide insights that drive strategic decision-making
• capability to perform scenario analysis, considering various possible outcomes and their financial implication
• expertise in assessing and managing financial risks to support informed decision-making
• strong interpersonal and collaboration skills to work closely with the Business and various teams within the finance organization
• proficiency in budgeting and forecasting techniques, including conducting spread analysis
• flexibility to adapt to changing business needs to provide timely support for ad hoc requestsunderstanding of the industry, market dynamics and the specific challenges and opportunities that the NIBC business faces
• fluent in Dutch and English

Interested?

Click the apply button now! To upload multiple documents, click the upload button again after uploading a document. An assessment may be part of the application procedure. For more information about the recruitment procedure or NIBC as employer you may contact our HR Servicedesk via AskHR@nibc.com. Applications via email will not be taken into consideration. #J-18808-Ljbffr