Financial Analyst - Controlling

HR Gold este o companie de resurse umane ce ofera servicii de recrutare si selectie personal.

Ne dorim sa fim un partener strategic pentru clientii nostri, sa selectam impreuna cei mai buni angajati pentru posturile disponbile. Vizam atat companii ce au un departament intern de recrutare, insa datorita volumului ridicat de posturi disponibile, externalizeaza o parte a recrutarii, cat si companiile ce nu au departament intern de recrutare.

Totodata oferim posibilitatea potentialilor candidati ce sunt in cautarea unui loc de munca sa isi gasesca jobul dorit, luand in calcul experienta anterioara pentru posturile ce solicita acest lucru si informatiile specifice sau ii directionam pe candidatii ce sunt la inceput de drum sa isi aleaga un parcurs al carierei.

3 years experience in the financial reporting area, in a financial institution, preferably a bank, of an audit company, with exposure towards financial institutions;
Proficient in financial analysis and reporting (very good understanding of net interest income, net fees and commissions, net trading income, operational/administrative expenses and investments, cost of (credit) risk, provisioning etc);
Proficient in Excel (very good command) and PowerPoint (at least medium/intermediate command);
Basic knowledge of accounting (bank's chart of accounts, principles of double booking);
Knowledge of IAS/IFRS;
Knowledge of CRR/CRD would be a plus.

For our client, one of the leading financial groups in Central and Eastern Europe, we are looking for a Financial Analyst – Controlling – Bucharest.
Responsibilities:

Perform regular & ad-hoc analyses regarding the bank’s monthly financial statements;
Maintain and improve reports and perform analyses on loans and deposits, net interest margin, net fees & commission income, net trading income, cost or risk, opex, Capex, fx result etc;
Calculate and analyze KPIs, performance or regulatory ratios (ROA, ROE, cost-to-income ratio, solvency and capital adequacy ratio, loans-to-deposits, risk coverage and risk ratios, profit drivers, cost drivers etc.);
Maintain reports and run analyses on FTP and profitability by business lines;
Support the budgeting process, from extrapolating historical data to incorporating budget assumptions/input from budget owners/responsibles;
Asses business cases from a costs vs benefits perspective;
Set up ad-hoc reports based on request from management, risk departments, controlling units etc.