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Costs Planning & Analysis Expert

  • Warszawa, mazowieckie pokaż mapę
  • Specjalista
  • 03.10.2018

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

    Costs Planning & Analysis Expert
    Work place: Warszawa
    Ref: 81615

    Join us in Warsaw as Costs Planning & Analysis Expert

    • This role gives you a great opportunity to run and coordinate the preparation of Direct Cost analysis
    • It's a crucial role giving you a view of all the direct costs aspects of the Commercial & Private Banking (CPB) business's activities
    • You'll deliver analysis that will play vital role in the bank’s planning and decision making process, giving you a hand in shaping the bank's future

    What you'll do

    The Commercial & Private Banking Costs Business Intelligence team provides high quality MI to the franchise and RBS executives. As Costs Planning & Analysis Expert you'll have a unique opportunity to support Commercial Banking while also learning and gaining experience in the finance team of one of Britain's biggest commercial Banks.

    Your responsibilities in the role will include:

    • Playing a leading role in preparing CPB's direct costs budget, delivering final outputs and coordinating each business's budget preparation
    • Preparing monthly, quarterly and ad hoc direct costs reports and analysis
    • Coordinating the whole team's reporting activities, working with analysts to produce consistent messages for the franchise's executives
    • Actively seeking to deliver improvements in data, processes and output
    • Producing ad hoc project work and analysis where needed, working collaboratively across the Finance function

    The skills you'll need

    We're looking for someone with good relevant experience in a financial services environment, including very good understanding of cost concepts and accounting rules, and general knowledge of finance, banking and markets principles. You'll have an interest in deep data analysis, and be motivated to broaden your understanding of business performance. Strong communication skills in English are essential, including finance English.

    We'll also expect:

    • Strong financial results presentations skills
    • A history of working autonomously and prioritising your workload in a time-pressured environment
    • The ability to coordinate and drive the process across wider teams
    • The ability to build and maintain relationships in an onshore-offshore model
    • A collaborative, team focused approach, with the willingness to work with and support more junior analysts

    How we'll reward you

    You'll start on a competitive reward package. Your package includes the chance to join our RBS benefits scheme and to choose from a range of protection, healthcare or lifestyle extras. 


    At RBS, we want everyone to feel welcome. That’s why we want you to know that we will work with you to make the application process as smooth as possible. So please just let us know if you need any adjustments or support – we'll do whatever we can to help.

    Wyrażam zgodę na przetwarzanie moich danych osobowych zawartych w mojej ofercie pracy dla potrzeb niezbędnych do realizacji procesu rekrutacji zgodnie z ustawą z dnia 29 sierpnia 1997 r. o ochronie danych osobowych (tj. Dz. U. z 2014 r. poz. 1182, 1662).