Budgeting & Controlling Senior Officer

Responsibilities:

• Participates in the preparation of internal reports for the Assets and Liabilities Committee (ALCO);
• Elaborates reports on daily performance, performance indicators and a number of other managerial statistics;
• Provides forecasts in accordance with historical records and creates multiple scenarios with various data to facilitate management decisions;
• Elaborates profitability reports on profit / cost centers, on banking products and services;
• Participates in the preparation of financial projections for the Bank's Business Plan and provides forecasts for various periods;
• Takes part in the preparation of the budgeting procedure and of the norms and methodology of budgetary control;
• Participates in the preparation of the Bank's budget - Balance Sheet and Profit and Loss Account.

Requirements:

• Bachelor's degree in Finance, Accounting, or related field;
• Relevant seniority expertise in budgeting, financial planning & analysis within financial institutions;
• Deep experience with budgeting and forecasting analysis;
• Attention to detail and willingness to dig into the numbers to gain key insights;
• Strong research, analytical skills, pro-active problem-solving skills, and self-motivation to perform tasks above and beyond responsibility, in a timely manner.
• Strong working knowledge of Excel;
• Very good Englisk knowledge.