Deputy Director - Strategy Controlling & ALM Directorate
This job requires relevant experience in the financial-accounting area.
- Relevant experience in a managerial position (5+ years);
- Proficient in financial analysis and reporting.
- Able to grow and coordinate teams of medium size (10-15 people);
- Able to understand the economic substance over numbers and to extract information from them;
- Able to take initiative and deliver results;
- Able to take risks and make decisions;
- Hard worker, self-motivated and persistent.
What will you do
This position will be in charge of Controlling Department and Cost Controlling Department.
You will focus on:
- Digitalization automation of reports (from Excel to OBIEE);
- Shifting mindset towards serving internal and external customers;
- Analysis over reports, quality over quantity;
- Build and energize the teams.
- Regular & ad-hoc reporting to the Group, local management and local counterparties - lines of business, cost owners, stream leaders, risk:
- Monthly Financial Performance Report (Management), monthly reporting to Group
- profitability by business lines ()
- costs and investments (opex and capex)
- status quo and budget executions for Apollo streams, projects & initiatives
- Deep dive reports and analyses: net interest margin, net fees & commission income, cost or risk etc;
- Reports and analyses on KPIs, performance or regulatory ratios;
- Capital planning - ensure the capital ratios of the bank are met (actual plus rolling forecast);
- Budgeting process (budgeting, forecasting, modelling etc.) and quarterly rolling forecast;
- Asses business cases from a costs vs benefits perspective;
- Cost controlling (financial and operational reporting, takeover from cost owners).
Why Join Us?
- Challenging projects to work on;
- Personal development opportunities: trainings &certifications;
- Supportive, open and highly adaptable team.
Health and well-being:
- Medical and life insurance;
- Discount for home, car and travel insurance;
- Dental services at partner clinics such as: Inlident, Dental Place;
- Medical optics services and a voucher of 300 lei / year foreyeglasses/goggles;
- Fresh fruits at the office.
Services and shopping:
- Meal tickets;
- Several discounts at Orange, Vodafone, Samsung, World Class, 7Card,Mini-gym si Happy Kid Card;
Free time and education:
- For your birthday we offer you a day off as a gift from us;
- Several discounts at Fundatia Calea Victoriei, Centru de Limbi StraineA_BEST;
- Discount for travel services: Parelela 45; skytour, VIP Business Voyage,Vacante Speciale;
- Anything you want to read from Bookster.