Cost Modelling Business Analyst

Location: Kraków

We work: Hybrid, 3 days remote

Contract of employment: UoP

Level: Senior

Recruitment process: online

Join a leading global financial institution with a strong presence in over 60 countries, serving millions of customers across retail, corporate, and investment banking. With a long-standing reputation for stability, innovation, and a commitment to sustainability, the organization offers a dynamic and inclusive work environment that supports professional growth and global career opportunities.

Senior Cost Modelling Analyst

RESPONSIBILITIES:

• Lead the definition, documentation, and continuous enhancement of detailed functional requirements to support regulatory cost assessment processes, including PRA Trading Wind-Down (TWD) requirements.
• Own and maintain the Target Operating Model for the Cost Modelling Tool (CMT), ensuring robust controls and scalable processes are embedded.
• Collaborate closely with key Finance stakeholders, including Core Finance, Global Business Unit CFOs, Regional CFOs, Strategic Cost Management (SCM) teams, and Recovery & Resolution Planning (RRP) stakeholders, to ensure solution alignment and relevance.
• Partner with IT and Group Finance Architecture (GFA) teams to support the build, testing, and implementation of the tool, ensuring it meets strategic, operational, and compliance objectives.
• Coordinate end-to-end testing activities, working with business and finance teams to define test scenarios and ensure successful validation of tool functionality.
• Ensure compliance with Group and Functional Instruction Manuals (FIMs), overseeing tool maintenance and adherence to operational and risk control frameworks.
• Respond to increasing regulatory demands for forward-looking cost information while maintaining delivery timelines and quality standards.
• Facilitate ongoing engagement with internal stakeholders, actively participating in working groups, steering committees, and cross-functional forums to ensure transparency, governance, and timely decision-making.
• Drive continuous improvement initiatives to increase efficiency, enhance automation, and reduce technical debt within the cost modelling process.

REQUIREMENTS:

• Extensive experience in cost modeling, financial forecasting, and producing management information (MI).
• Proficient in advanced Excel and data analysis, with strong expertise in TM1 and data visualization tools.
• Familiarity with advanced cost modeling processes within Corporate Services and CRE (preferred).
• Hands-on experience with Qlik reporting tools.
• Strong communication, planning, and organizational skills, with the ability to manage multiple priorities and stakeholder demands effectively.
• Analytical mindset with strong attention to detail and a clear understanding of the drivers behind changes in financial performance.
• Proven experience in the financial services industry, including regular interaction with senior Finance and non-Finance stakeholders.
• Demonstrated ability to deliver high-quality MI and reporting, with experience leading regulatory initiatives such as stress testing in large, complex organizations.
• Deep understanding of financial statements, Finance processes, and Finance systems.
• Highly self-motivated, results-oriented, and adaptable, with a strong drive to succeed in dynamic and fast-paced environments.

What is Antal?  

Recruitment company!    

We are the leader in the recruitment of specialists and managers, as well as in HR consulting. The brand is present in 35 countries and has been operating in Poland since 1996. During this time we built many candidates' careers, thanks to our flexible and comprehensive approach to all recruitment processes.  Our specialists, completely free of charge, will help you find and get the best job for you!    

What will you gain by applying for Antal job offer?  

Free career support!   

By applying for Antal offers, you will receive support from our Consultant, who will keep in touch with you via e-mail or phone, help you prepare for the interview, and take care of the quality of the recruitment process.  

Check out other interesting jobs on: https://en.antal.pl/candidates