Your tasks:

  • Produce and review monthly cost performance information with each member of the Executive team
  • Challenge by performance via cost driver analyses and agree on follow-up actions
  • Prepare and develop financial plans, budgets and forecasts and ensure these align to our strategic goals
  • Work in close liaison with our Head of Change and Project leads to ensure project costs are fully understood through monthly reviews and tracking of costs and benefits
  • Work closely with the Cost Management team to understand and challenge relevant Cost Transfer Charging (CTC) data
  • Provide financial support/modelling for the implementation of new projects
  • Support the reconciliation of balance sheet accounts and other Financial Control requirements
  • Proactively identify and manage opportunities and risks to 5 year plan

Your knowlege/experience:

  • Educated to degree level with several years of working in a finance/ controlling/ cost controlling function
  • Accountancy qualification and experience in an IFRS environment
  • Strong commercial awareness of the market and industry environment
  • Practical understanding of relevant financial systems and processes
  • Ability to influence with very good interpersonal and presentation skills
  • Fluent in English, German is a plus

We offer:

  • Immediate responsibilities with which you will have an impact in the organisation
  • Flat hierarchies and direct work with decision makers
  • An excellent learning culture and opportunity to improve your professional competencies
  • Different possibilities to flexibly organise your working hours
  • Social benefits such as a company pension scheme, life insurance and capital formation contributions
  • Additional benefits such as 30 days holiday, fruit and salad days, free sports classes
  • Easily accessible city centre offices, in the vicinity of many shops and restaurants to which you receive a discount

Bank of Scotland is committed to equal opportunities and actively promotes diversity and equality. We therefore welcome applications from candidates with disabilities. This position is available on a part time or full time basis.

We look forward to receive your application (max. 3 MB) with your CV and salary expectation.

Apply now