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Manager - Controlling Department
Coordinate the Controlling Department, staff and activities.
- Relevant experience in a managerial position (3+ years) and proven abilities to grow/coordinate a team;
- Relevant experience in a multinational financial institution with Group reporting requirements (3+ years) with good understanding of banking products;
- Strong financial analysis and reporting skills, very good understanding of net interest income, net fees and commissions, net trading income, cost of (credit) risk;
- Very good command of Excel, PowerPoint (at least intermediate), solid experience in data analysis;
- Very good interpersonal and communication skills.
- Able to grow and coordinate a team of medium size;
- Able to understand the economic substance over figures / numbers and to extract information from them anticipating management informative needs;
- High attention to details, accuracy and deadlines;
- Able to take initiative and deliver results;
- Responsible, passionate , hard worker and persistent.
What will you do:
- You will supervise, improve and develop:
- regular & ad-hoc analysis regarding the bank’s monthly financial statements, analysis of actual vs. budget variances, profitability by business segments and products (FTP, margin contribution scheme) ;
- methodology for analysis and reporting on loans and deposits, net interest margin, net fees & commission income, net trading income, cost of risk, fx result etc;
- monitoring and analysis of KPIs (current and past trends) and regulatory ratios (e.g ROA, ROE, profit drivers, cost-to-income ratio, solvency and capital adequacy ratio, risk coverage and risk ratios, etc.)
- Coordinate planning activities (budgeting, forecasting, modelling) and provide support to business lines;
- Perform additional analysis of data, set up ad-hoc reports & presentations as required by management, group counterparts, business and risk units;
- Produce value-added reporting and analysis in order to support decision making;
- Asses business cases from a costs vs benefits perspective;
- Organize the documentation of processes, workflows, internal norms and procedures.
Health and well-being:
- Medical and life insurance;
- Discount for home, car and travel insurance;
- Dental services at partner clinics such as: Intelident, Dental Place;
- Medical optics services and a voucher of 300 lei / year for eyeglasses/goggles;
- Fresh fruits at the office.
Services and shopping:
- Meal tickets;
- Several discounts at Orange, Vodafone, Samsung, World Class, 7Card, Mini-gym si Happy Kid Card.
Free time and education:
- For your birthday we offer you a day off, as a gift from us;
- Several discounts at Fundatia Calea Victoriei, Centru de Limbi Străine A_BEST;
- Discount for travel services: Parelela 45; Skytour, VIP Business Voyage, Vacante Speciale;
- Anything you want to read from Bookster.