Financial Controller

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Employer: OTP Bank
Domain:
  • Accounting - Finance
  • Management - Consulting
  • Administrative Assistance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 13.02.2018
    Short company description

    Ne place să credem că oamenii vin la noi atunci când au nevoie de sprijin pentru realizarea unui vis. Banca este o instituție serioasă, dar asta nu înseamnă că banking-ul nu poate fi cool. Cum? Printr-o cultură organizațională deschisă, în care valorile angajaților, adică ale tale, se unesc cu valorile OTP Bank.

    Am vrea ca și tu să crezi în valorile noastre și să le consolidăm împreună. Știm că noua generație face lucrurile diferit și vrem să învățăm asta de la tine. Încurajăm dialogul, colaborarea, creativitatea, soluțiile digitale.

    La OTP Bank, susținem și promovăm o atitudine financiară responsabilă. Ne implicăm în comunitate, prin programele de educație financiară pentru copii și tineri dezvoltate de Fundația Dreptul la Educație și oferim angajaților șansa de a se implica în programe de voluntariat în toată țara, prin intermediul programului OTP Community.

    Requirements

    - 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
    - Able to understand the economic substance over figures and numbers and to extract information from them
    - High attention to details

    - Able to take initiative and deliver results
    - Able to take risk and make decisions
    - Hard worker, self motivated and persistent

    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.