Financial Controlling Analyst

Permanent contract|Bucuresti|Finance

Financial Controlling Analyst

BRD
Bucuresti, Romania Permanent contract Finance

Misiune

Main responsibilities:

- Prepares the management reporting and analyses, in close cooperation with business

- ensures the production of dashboards and the follow-up of the monthly results (commercial, activity indicators and financial results) at the level of business lines and on different organizational levels of the Network

- analyses and reconciles the profitability by business lines in collaboration with the structures involved,  contributes to the preparation of business cases and profitability analyzes regarding the Retail activity

-  analyzes the profitability of the Retail activity on customer segments, on banking products and services;

-  analyzes and validates the business cases in case of launching new Retail products or modifying the existing conditions;

-  prepares analysis of the Net Banking Income (especially  margin, interest rate, FTP rate)

- Proactive partner of the business units to increase the shareholders’ value by developing financial methodologies and tools for use in the loans and deposits pricing, budgeting and planning;


Experience:

- University degree completed – Economic Studies

- 3-5 years of relevant experience in Controlling/ALM in banking industry (financial reporting, analyses of profitability) or Audit

- Good understanding of IFRS and regulatory concepts

- Desirable SAS experience

- MS Office advanced abilities

- At least one foreign language (English or French) at fluent level advanced;

Profil

Profile:

- Excellent communication skills, smart, initiative, motivation, open minded, team player

Descriere

Financial Department

We are an equal opportunities employer and we are proud to make diversity a strength for our company. Societe Generale is committed to recognizing and promoting all talents, regardless of their beliefs, age, disability, parental status, ethnic origin, nationality, gender identity, sexual orientation, membership of a political, religious, trade union or minority organisation, or any other characteristic that could be subject to discrimination.

Reference: 21000UQD
Entity: BRD
Starting date: immediate
Publication date: 2022/01/06
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