Financial Controlling Analyst

 BUCURESTI - Romania       Permanent contract        Other job functions




  • Preparation of monthly financial reports on NBI and Opex at Region/group/agency/RM/client level;


  • Actively involved in Budget allocation from Region level to the lowest level of granularity;


  • Provide variance analysis from budget and previous periods;


  • Ad-hoc reports and specific analysis according to Group/Region requests;


  • Prepare and analyze business cases;


  • Participate to the enhancement of the tools and methodological framework;


  • Ensure data quality in the working databases

All our positions are open to people with disabilities


Professional experience:


  • University degree completed – Economic Studies


  • 3-5 years of relevant experience in Financial Control in banking industry


  • SAS experience is considered an advantage


Financial Department
Job code: 19000NTE
Business unit: BRD
Starting date: 18/11/2019
Date of publication: 21/08/2019
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Financial Controlling Analyst

Permanent contract   |   BUCURESTI - Romania   |   Other job functions