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Costs Planning and Analysis Expert

  • Warszawa, mazowieckie pokaż mapę
  • Specjalista
  • 04.04.2019

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

    Costs Planning and Analysis Expert
    Work place: Warszawa
    Ref no: 88051

    Join our growing Warsaw hub as a Cost Planning and Analysis Expert

    • This role is a chance to support the Commercial & Private Banking franchise – one of the UK's biggest commercial banks – by joining the Costs Business Intelligence team
    • You'll have a view of all direct cost aspects of the franchise’s activities, and will deliver analysis that plays vital role in the bank’s planning and decision making process
    • It's an opportunity to learn and gain experience in the Finance department while providing high quality MI that will help to drive our costs down

    What you'll do

    The Costs Business Intelligence team is part of Executive Decision Support, and the role will give you a great opportunity to run, coordinate and prepare direct cost analysis. Your work will help to drive informed decision making by senior leaders in Commercial & Private Banking, so you'll be taking part in processes that will shape the future of the bank.

    Your responsibilities will include:

    • Preparing monthly, quarterly and ad hoc direct costs reports and analysis
    • Coordinating reporting activities for the whole cost teams – working together with analysts to make sure there are consistent message for Commercial & Private Banking executives
    • Playing a leading role in preparing the franchise's direct costs budget by delivering final outputs, and coordinating budget preparation for each business
    • Actively seeking to deliver improvements in data, processes and outputs

    The skills you'll need

    We're looking for someone with good experience in a financial context, giving you very good understanding of cost concepts and accounting rules, and general knowledge of finance, banking and markets principles. You'll have strong financial results presentations skills, and strong communication skills in English, including finance English.

    You'll also demonstrate:

    • Willingness and interest in deep data analysis, and working on broadening your understanding of business performance
    • The ability to build and maintain relationships in an onshore-offshore model
    • The proven ability to work autonomously, prioritising your workload in a time-pressured environment
    • The ability to coordinate and drive the process across wider teams
    • Willingness to cooperate 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.

    Please submit your application in English, and include the following statement to give us permission to contact you:

    I hereby agree for processing my personal data, included in my job offer, for the purpose of recruitment (as defined in the Act of August 29, 1997 on the Protection of Personal Data (Journal of Laws of 2016, item 922 with amendments).