Budgeting & Controlling Senior Officer

La Garanti BBVA Romania am creat un climat care inspiră colaborarea și comunicarea. Am  construit astfel o echipă unită și energică, care pune întotdeauna clientul pe primul loc. Susținem aspirațiile colegilor noștri și îi încurajăm să se perfecționeze continuu și să își urmeze pasiunile. Ca echipă, ne preocupă creșterea eficienței operaționale și îmbunătățirea constantă a serviciilor oferite clienților.

Bachelor's degree in Finance, Accounting, or related field;
2-4 years of expertise in budgeting, financial planning & analysis within financial institutions;
Deep experience with budgeting and forecasting analysis;
Attention to detail and willingness to dig into the numbers to gain key insights;
Strong research, analytical skills, pro-active problem-solving skills, and self-motivation to perform tasks above and beyond responsibility, in a timely manner.
Strong working knowledge of Excel;
Very good Englisk knowledge.

Participates in the preparation of internal reports for the Assets and Liabilities Committee (ALCO);
Elaborates reports on daily performance, performance indicators and a number of other managerial statistics;
Provides forecasts in accordance with historical records and creates multiple scenarios with various data to facilitate management decisions;
Elaborates profitability reports on profit / cost centers, on banking products and services;
Participates in the preparation of financial projections for the Bank's Business Plan and provides forecasts for various periods;
Takes part in the preparation of the budgeting procedure and of the norms and methodology of budgetary control;
Participates in the preparation of the Bank's budget - Balance Sheet and Profit and Loss Account.