Sr. Controlling Reporting Officer
ALPHA BANK ROMANIA is part of the largest Greek financial group, Alpha Bank Group, with more than 140 years experience in banking sector. The first foreign bank to come to Romania after 1990, ALPHA BANK ROMANIA provides the whole range of products and services to the consumer market segment as well as complex banking solutions to the business and corporate customers.The applicants will have the great opportunity to join an important organization whose values are: innovation, honesty, flexibility, intelligence and reliability.Cerinte
Key competencies required
Display numerical skills;
Effective verbal, listening and written communications skills;
Capacity to conduct drill-down analytical investigations;
Knowledge of banking industry - more than 2 years;
Proficient computer skills Excel, Word, Power point;
English language - written and spoken;
Previous experience with ERP tools for OPEX monitoring is a plus
Monitors the evolution of the company’s financial results;
Monitoring and analyzes vast volume of data in order to explain the root causes behind company’s performance;
P&L items allocations at business units and branch network level;
Manage the bank’s ERP system that monitors Operational Expenses (OPEX) and Capital Expenses (CAPEX).
Assure the accuracy of data within the application;
Use the ERP to allocate the costs of the organization per cost centers, understand the reasons for the bank’s costs and monitor predefined KPIs in order to rank cost centers; Prepare regular and special controlling reports.
Perform complex checks/analysis and build specific MIS reports.