Financial Controlling Analyst

Subsidiară a Crédit Agricole Group, lider în economia franceză și unul dintre cele mai mari grupuri bancare din lume, Crédit Agricole Bank România este o bancă universală, oferind servicii persoanelor fizice, companiiilor mari și întreprinderilor mici și mijlocii, care creează și promovează cele mai înalte standarde de calitate. Expansiunea Crédit Agricole Group se bazează pe o creștere echilibrată care servește economiei reale și respectarea intereselor a 52 milioane de clienți, 1,1 milioane acționari, 8,2 milioane acționari cooperatiști și 140.000 de angajați.

Bachelor in FinanceAccountingCybernetics or technical studies with further education or experience in similar topics and roles
A minimum of 5 years Financial Controlling experience is required, out of which 2 years in Banking
Knowledge of profitability calculation for banks (FTP system)
Knowledge of IFRS
General know-how of the Business Model of a Commercial Bank
General know-how of the Banking Industry (trends, regulations)
MS Office suite know-how with excellent MS Excel skills (VBA is a plus)
MS PowerPivot knowledge is considered a plus
Business Analysis knowledge is considered a plus
ACCACFA or other similar certifications are considered a plus (finished or on-going)
Business acumen
Result oriented behavior
Pro-active attitude
Team player
Excellent communication skills (both verbal and written)
Structured mindset, ability to summarize large information sets

The Controlling department is responsible for budgeting, monitoring and reporting of Banks finances.
Business Lines performance analysis by using appropriate methodologies (variation analy-sis, factor analysis, time-series analysis)
Daily reporting analysis of Banks commercial activity
Monthly production of top-management reports with detailed analysis across Business Lines
Participation in the annual budget process and quarterly forecasts
Close communication with Business Lines counterparts
Ad-hoc analysis on various controlling related topics
Participation in controlling projects

Te invitam sa ne faci o vizita la evenimentul Angajatori de Top din 25-26 octombrie, cu detalii despre noi si surprize placute!