Controller Banking & Loan - Vice President (f/m/d)
Frankfurt, DE, 60311
Who we are
United by a sense of purpose towards our customers – to be a trusted partner for the long-term – and our universal banking platform in EMEA, SMBC Group has an international growth agenda and award-winning products, meaning we provide exciting opportunities to work on a diverse range of projects and initiatives. We deliver a full suite of corporate finance products and solutions to our customers as well as investment banking and advisory services, and a range of innovative solutions in global capital markets. Read on to find out how you could enhance your skills and gain valuable experience, by joining us to support our clients transition to a sustainable future.
Position Description
Accountabilities & Responsibilities
• Act as “point of contact” and business partner for the Lending businesses in Bank EU AG (incl all branches) for all financial matters
• Ensure complete, timely and accurate financial performance reporting to all stakeholders, this shall include performance according to GGAAP and IFRS financial reporting, management accounting (ALCO), information on standard internal & external key performance indicators (“KPIs”), comparison against peers and against budgets and forecasts
• Develop contribution margin/profitability reporting to monitor branch, product, client, coverage team and department performance aligning the methodologies with the relevant teams (TD, BPD, STPD, RMD) based on the development of a fund transfer pricing methodology in line with regulatory requirements
• Prepare annual multiyear plan, the preparation of annual budgets and quarterly financial forecasts
• Responsible for preparation of monthly Management information reports
• Contact person for the different departments for all questions arising from the above-mentioned activities
• Propose and implement controls to enhance completeness and accuracy of forecast and financial reports
• Develop processes to substantiate specific balance sheet accounts
• Support the Accounting team in term end tasks
• Support the Head of Management Reporting & Product Control and the Head of Finance, with professional and legal changes, preparation of decision documents
• Drive the automation of processes
• Any other tasks assigned by the Head of Management Reporting & Product Control or Head of Finance
Knowledge, Skills, Experience & Qualifications
• Several years’ experience in a controlling / finance role within a financial institution
• Educated to Bachelors / masters level; any professional qualification is considered as a plus
• Be able to understand complex concepts, challenge them and provide explanations in a clear and precise way
• Strong analytical, numerical and IT skills
• Proven track record in building relationships (both internal and external) as well as demonstrating and promoting team spirit
• Be able to work independently
• Demonstration of SMBC values
• Language skills: English business fluent
Competencies
What we offer
For all the expertise and experience you bring to help us make a difference, it’s only sustainable if we support you to build your career and be your best self so we offer competitive company benefits, centred around promoting positive well-bring and work-life balance. We also believe in fostering a diverse and inclusive work environment, where all team members perspectives and contributions are valued. Initiatives in place which promote a diverse and inclusive culture and healthy work life balance include hybrid working, Sport & Social Clubs and Diversity and Inclusion networks.
As an employee of SMBC you have access to a host of both useful and exciting benefit offerings. See below some of the benefits on offer to you:
- Hybrid and flexible working
- Competitive paid leave days
- Benefits to support your physical wellbeing, including private medical insurance and life and invalidity insurance
- Various policies to support your mental wellbeing, including a robust behavioural health network with counselling and coaching services
- Access a wide range of learning and development opportunities and career progression opportunities
- Ambitious remuneration package
So, if you like a challenge and want to continuously grow and develop in a role where you will be supported along the way by a dynamic and diverse team, apply today!!