Deputy Director - Strategy Controlling & ALM Directorate

Angajator: OTP Bank
  • Altele
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
  • Actualizat la: 19.01.2021

    This job requires relevant experience in the financial-accounting area.

    Must have:


    • Relevant experience in a managerial position (5+ years);
    • Proficient in financial analysis and reporting.

    Personal requirements:

    • 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.