in addition to the above, at least four years of professional experience in budgeting and controlling, or financial and/or financial performance analysis, gained in the financial services sector; * proven professional experience in complex financial data and business case analysis, project controlling, producing multi-annual projections including preparing advice and clear insights for high-level stakeholders, related to resource management, cost recovery and cost-benefit analyses for decision-making; You will be part of the Budgeting and Controlling Division in the Directorate Finance. Our Directorate has around 100 staff performing accounting, budgeting, controlling, financial reporting and procurement activities. The Budgeting and Controlling Division has around 40 members of staff organised into five teams.
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