Would you like to support the execution of ambitious business strategies within Technology and Services for Personal and Business Customers (T&S P&BC) by providing data insights and reporting for decision making? And where your team is valuing fun, collaboration and a short time from thought to action? Now you have a great chance to utilize your skills to fulfill your role and drive progress by utilizing your financial skills. Our preferred way of working includes being curious to understand current outlook and good relationships with stakeholders to ensure we can challenge status quo together.

Our team has four key pillars within its purpose:

• Contributing to a full financial overview and management information to enable informed decision-making. You will be working in this area
• Performance tracking to create transparency on our deliveries and progress on strategic objectives
• Administrative tasks and support to ensure efficient run of our organization
• Sustainable risk management and oversight

Performance & Traction is a part of Business Management & Transformation department, who supports the COO organization of Personal and Business Customers, an area of approximately 2.500 employees with responsibility for IT development and operational services.

You will join the area focusing on our financial control, transparency, and analysis. Our focus areas are:

• Determine and track SG&A and Technology investments within T&S P&BC – challenge assumptions and collaborate with stakeholders to align on clear and ambitious goals
• Support the development and ongoing management of budgets and forecasts, ensuring alignment with business objectives and financial targets
• Prepare and present financial reports to senior management, translating financial data into compelling narratives to drive understanding of trends and variances
• Provide financial analysis, insights and recommendations to support decision-making across T&S P&BC’s value chains
• Optimize financial data foundations (e.g. cost allocation) and processes related to financial activities in close collaboration with relevant stakeholders across the organization

• Contributing to a full financial overview and management information to enable informed decision-making. You will be working in this area
• Performance tracking to create transparency on our deliveries and progress on strategic objectives
• Administrative tasks and support to ensure efficient run of our organization
• Sustainable risk management and oversigh