Detalii loc de munca
We are recruiting a Controlling Analyst for our team currently working in banking industry. Controlling Analyst position is part of the Central Controlling & Capital Management department from the Controlling division. The candidate should have similar skills with data analyst with finance – controlling knowledge of banking and banking products. He/she will be responsible for the automation of reports and preparation of the budget template to be uploaded in the cubes. Main responsibilities: - Analyse current reports and propose improvements in order to set up an automatic reporting system; - Redesign current reporting flow, automatize the reports and prepare the documentation including detailed working instructions; - Analyse and propose changes in the data sources and cubes to make them more user friendly and intuitive in order to increase usability; - Prepare all the documentation required including template set-up, data fill in and mapping for budget data (both financial and non-financial) upload in the cubes; - Ensure documentation of the processes assigned and update the documentation used in the work if is needed; - Provide ad-hoc reports/ analysis from business or other counter-parties; - Perform other duties as assigned.
Desired Qualifications: - Bachelor’s Degree Finance, or related field or equivalent combination of related experience; - Demonstrated advanced PC computer and software application experience including MS Office Suite and cubes technology (. XL Cubed); - Experience applying analytical skills to research, interpret and analyse, compile financial data and information (Financial statements); - Knowledge of controlling methodology systems and profitability measurement; - Experience in reporting design solutions; - Demonstrated knowledge about the profitability concepts applied in banking sector; - Demonstrated effective communication skills, both written and verbal and experience with decision making, problem solving and analytical skills to resolve issues; - Experience working independently with general direction and demonstrated ability to establish own work priorities and to execute assignments, meeting time-sensitive deadlines and working on multiple tasks simultaneously; - Demonstrated attention to details and known English (documents and part of the communication is done in English). We offer: - Good job perspective for the future; - Exciting new career in a dynamic, growing organization; - Professional and friendly working environment; - Health insurance coverage; - Lunch tickets.