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In Oras / Judet / Tara
Budgeting & Controlling Senior Officer
Middle (2-5 ani)
engleză - avansat
Participates in the preparation of internal reports for the Assets and Liabilities Committee (ALCO);
Elaborates reports on daily performance, performance indicators and a number of other managerial statistics;
Provides forecasts in accordance with historical records and creates multiple scenarios with various data to facilitate management decisions;
Elaborates profitability reports on profit / cost centers, on banking products and services;
Participates in the preparation of financial projections for the Bank's Business Plan and provides forecasts for various periods;
Takes part in the preparation of the budgeting procedure and of the norms and methodology of budgetary control;
Participates in the preparation of the Bank's budget - Balance Sheet and Profit and Loss Account.
Bachelor's degree in Finance, Accounting, or related field;
Relevant expertise in budgeting, financial planning & analysis within financial institutions;
Deep experience with budgeting and forecasting analysis;
Attention to detail and willingness to dig into the numbers to gain key insights;
Strong research, analytical skills, pro-active problem-solving skills, and self-motivation to perform tasks above and beyond responsibility, in a timely manner.
Strong working knowledge of Excel;
Very good Englisk knowledge.
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Te rugam sa astepti, iti pregatim profilul...
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