Your Work... Group Finance/ Reporting Control Management is the corporate staff department responsible for the Internal Control over Financial Reporting. In this capacity the team is the linking pin between the...
Your Work Environment
Group Finance/ Reporting Control Management is the corporate staff department responsible for the Internal Control over Financial Reporting. In this capacity the team is the linking pin between the Group Finance and the other corporate departments, local ING entities and shared service centers. This includes maintaining the day-to-day relationship with the local finance control officers and taking the ownership for implementing the requirements leading to a sound internal control over global reporting processes. This is a dynamic environment as requirements in financial and regulatory environment are continuously increasing. The department supports internal stakeholders within Group Finance by ensuring that the processes, controls and their testing is performed in line with the internal and external reporting requirements. Further internal stakeholders are non-financial risk departments, enterprise risk management business representatives, internal and external auditors. The RCM team has a dynamic culture, characterised by open, direct and informal communication, with a focus on team work.
As a Finance Control Specialist, you are responsible for identifying and (helping) eliminating reporting risks and increasing control awareness. You are strongly result-oriented and you have a sound knowledge and experience. You are capable of approaching issues from a ‘helicopter’ perspective but can also handle issues in detail when necessary. You are independent, like to work on multiple tasks and dare to speak out.
Your most important tasks will include:
Who are we looking for, your profile & competencies:
You have a hands-on approach and a healthy dose of organisation sensitivity. You are convincing in your work and critical (in a positive sense) of your own performance and that of others. You are a very quick learner, a superb team player, have a strong focus on stakeholders, supported by excellent collaboration skills.
In addition, you have:
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