Budgeting Controlling Expert

Alior Bank S.A.Varsovia - Sucursala Bucuresti este parte a Alior Bank S.A., o banca de top din Polonia care asigura servicii pentru circa 4 milioane de clienti, atat persoane fizice, cat si persoane juridice. Combinand principiile bancare traditionale cu solutiile digitale, Alior Bank s-a remarcat printr-o crestere dinamica si si-a consolidat rapid pozitia pe piata printr-o oferta de produse si servicii inovatoare, stabilind noi standarde de calitate in sectorul financiar-bancar.

In 2013 Alior Bank a stabilit un parteneriat strategic cu operatorul de telefonie mobila T-Mobile Polonia cu scopul de a oferi servicii bancare inovatoare pe piata din Polonia.

Povestea de succes a acestui proiect a condus, in octombrie 2017, la lansarea Telekom Banking in Romania, in cadrul parteneriatului intre sucursala locala a Alior Bank si Telekom Romania. Prin oferta Telekom Banking, persoanele fizice au acces la operatiuni bancare rapide si comode, precum si la produse de economisire si de creditare in conditii avantajoase. Alior Bank S.A. Varsovia – Sucursala Bucuresti

What you bring to the team


• University degree in Economics (Finance for Banks, Financial & Risk Management, International Business);
• At least 3-5 years management accounting/controlling/audit experience in banking;
• Excellent knowledge of Microsoft Office Tools (Excel, Access, PowerPoint);
• Strong knowledge of accounting (regulations and principles) and Budgeting reports;
• You can prepare detailed financial analysis and explain and illustrate this in an intuitive way;
• Fluent in English;

Your day-to-day :

Prepares and aggregates budgets and prepares the group of output files from the budget; respect the deadlines and timetable for preparing the budget
-Prepare real analyzes vs. budget and monthly margins and analysis margin on demand
-Prepares business cases for new products / product price changes or new projects, in cooperation with the product department and business stakeholders
-Revenue assurance for the bank’s products
-Product profitability analyses