Planning and Control - Analyst

In Romania, UniCredit Bank este una dintre principalele institutii financiare, oferind servicii si produse de inalta calitate pentru toate categoriile de clienti. UniCredit Bank isi propune sa mentina permanent clientul in centrul activitatilor sale, sa fie un partener cu care se lucreaza usor si sa fie o parte foarte activa a comunitatilor in care isi desfasoara activitatea.

University degree in Economic studies

Good knowledge and understanding of accounting principles, management accounting, rules and principles regulating the controlling areaprofession

Good knowledge of banking business

Financial area minimum 1 year experience

Professional certificates and or qualification, such as ACCA and CFA, would be an advantage

Finance and accounting knowledge

Value creation focus

Participation in the preparation of the budget package and forecast at Total bank level and at segment level, strictly following the Group or bank rules in this regard;

Participation in the 3Y plan package preparation;

Preparation of reports analysis for performance measurement and monitoring of the results in the bank at different levels: total bank, business lines, segments, product factories, regionsbranches, products, portfolios, customers, other if needed; preparation of regular performance reports to the SB, MB, other where needed;

Cooperate with segmentbusiness and regionsbranches in the planning processing by checking the correctness of their inputs and providing feedback;

Regular update and ensure a correct understanding of knowledge related to segmentation rules; proper observance of segmentation rules in the segmentation of the banks customer base in compliance with the acting rules and in the execution of the annual segmentation review;

Contribution to the development of tools for financial analysis in cooperation with MIS;

Participation at the elaboration of the internal working instructions proceduresregulations

Ensure the fulfillment on the tasks assigneddelegated by the direct superior in accordance with the specific of the Controlling activity

Cooperates in joint activities with other departments in the bank (including those under CFOs responsibility), providing them with quality service and support related to planning and controlling matters;

Ensures good working climate in Controlling Unit;

Participates in internal committees or other internal professional bodies in accordance with the assigned mandate;

Responsible for the safeguarding of the assets and interests of the bank.