Job description:
- Support Business Heads and Finance Business Partners through financial performance analytics and reporting for the Revenue, Balance Sheet & Key metrics of the institution;
- Provide support in month-end activities for a specified business unit and/or regional entity;
- P&L and Balance Sheet reports including analysis at various levels with commentary;
- Coordination within a specified business/region for accruals inputs, month-end reports or ad-hoc queries;
- Provide support in Budget & Forecast Exercise for a specified business unit and/or regional entity;
- Stakeholder engagement within a specified business/region to identify and deliver month-end requirements and fulfill ad-hoc queries;
- Ensure the processes are handled as per process guidelines.
Requirements:
- Understanding and interpretation of banking financial statements and ratios;
- Analytical skills and proven ability to interpret financial information, evaluate options and generate solutions;
- Strong commerciality and business acumen;
- Knowledge of banking applications: e.g. Khalix; Hyperion;
- Advanced MS Excel 2010;
- Fluent English.
Offer:
- Work in a multinational environment;
- Possibilities of personal and professional development;
- Good work conditions (trainings, benefits);
- Permanent job;
- Friendly atmosphere.
