Technology Business Management Analyst - Finance Analyst

Job Title

Senior Technology Business Management Analyst

Job Description

About the job

Are you experienced in using Power BI to craft reports for management and do you find pleasure in utilizing Power BI for such purposes? If so, this might be the job for you.

You will be working in a team supporting the whole of the IT value chain delivering service based financial insights and management support. As a member of the Tech Support Office (TSO) team in Engineering & Enterprise Tech you will be part of an experienced team providing important information for Innovation & Technology Office (CITO). With the increased digitalization of Rabobank services, it is more important than ever to have quality insights into our IT investments. Your role will be to combine your knowledge of financial IT control together with implementing and improving our IT service based cost modelling. 

Your role is to introduce new concepts, challenge the team and increase overall maturity of Technology Business Management (TBM) within Rabobank. You will be responsible for coordinating with stakeholders across the organization and delivering timely and high-quality reports to ensure cost transparency of IT services.

Making a difference

• Gather functional and business requirements and rapidly translate that information into a working set of operational and financial models, dashboards, and management reports. 
• Collaborate with IT Executives and Finance on IT Total Cost of Ownership, financial metrics, and cost transparency initiatives. 
• Act as a single point of contact for IT leads and other IT Executives. 
• Import, transform, and rationalize data from systems of record such as General Ledger, Fixed Assets, Time Writing, Configuration Management Database (CMDB), Centralized Application Repository, Asset Manager, etc.  
• Develop and maintain IT service-based cost models. This involves allocating costs to various IT services and understanding the factors that influence these costs.
• Assist in the IT budgeting process, providing insights and recommendations to ensure effective allocation of resources.

With each other

The TSO team needs to collaborate across a wide variety of stakeholders. This includes Financial Control, CITO Domain Support, Vendor management, Infra Services, Tribe- and Tech leads, FinOps and more. We bring people, data and technology together across the whole IT value chain while empowering the business.

Who we are looking for

Customer focus, proactivity, and teamwork are essential for the role and it is important to recognise yourself in the checklist below:

• Bachelor's degree in Business Administration, Business IT & Management, or related field (financial background)
• Minimum of five (5) years of relevant experience 
• Strong quantitative and analytical skills for financial modelling and analysis 
• Requires broad experience in the financial services industry 
• Advanced skills in data transformation using Microsoft Excel or Power BI 
• Knowledge and application of relational database concepts 
• Excellent communication and presentation skills to executive management audiences 
• Infrastructure or FinOps background 
• Experience with scripting, report building, etc.
• Experience with Technology Business Management (TBM) or Apptio is a plus

What is your added value to our team

• Advanced analytical and big data analysis skills 
• Ability to work efficiently and effectively with multiple levels of management and staff across the organization 
• Critically looking for ways to simplify and improve the existing modelling 
• Understanding of IT infrastructure domains including data centers, network/ communications, server utilization, virtual environments, storage, application development, and cloud
• Knowledge of IT services and financial management processes (e.g. Activity Based Costing) and best practices such as budgeting, cost allocations, capital & operating expense handling, program portfolio management, and application/infrastructure support 
• Strong leadership and organizational skills - capable of motivating and managing organizations or teams to deliver desired results 
• Curious mindset and willing to share knowledge across the team
• Strong ITIL or Service Management background, and Agile basics is prefer

Growing a better world together 

You might already be aware that Rabobank is a financial services provider for more than 8.5 million customers in 40 countries. But did you know that we aim to contribute to real change with our 'Growing a better world together' mission? We do so in countless ways, such as: 

“We never stop thinking about the future. We're investing 3.8 billion Euros in sustainable electricity generation, so that future generations can live in a cleaner world.” 

“In 2016, an innovative fund was set up in Ireland to help dairy farmers become less dependent on income from milk sales.”

What we offer

Do you want to become the ideal version of yourself? We would love to help you achieve this by focusing firmly on your growth, development, and investing in an environment where you keep learning every day. We give you the space to innovate and initiate. In this way, we offer you numerous opportunities to grow and help you exceed your expectations, to do the right thing exceptionally well, and to therefore grow as a professional. In addition, with us, you can also expect: 

• a gross monthly salary with a maximum of €5.600,00 euro (36 hours, Scale 8/9) We determine your salary and scale based on your education, knowledge and experience 
• a thirteenth month and holiday pay 
• an Employee Benefit Budget (10% of your monthly salary). You decide how to spend this budget. This may include purchasing extra leave days, making extra pension contributions or even receiving a monthly cash pay-out 
• a personal budget that you can spend on activities related to your personal development and career 
• 100% reimbursement of commuting costs if you travel by public transport! Do you still prefer to travel by car or motorbike? Then choose a commuting allowance 

Let's meet

Are you the person we're looking for? Are you ready to join Rabobank as a TBM Analyst and to make a difference to yourself, our customers and to society? We look forward to receiving your application (in English) for this vacancy in Utrecht. For questions please contact Antoinette Steppe, Lead Tech Support Office E&E Tech.

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