Job expirat
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.
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.
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