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Career Opportunities: Controlling Analyst (33546)

Role overview

Qualifications

  • University degree, preferably in economic field
  • Professional experience of at least 2-3 years in controlling
  • Capacity of analyzing correlating data field
  • Good command of English both spoken and written

Responsibilities

  • Develop and execute different analysis in terms of profitability and performance
  • Maintain and propose improvement solutions of the KPIs systems
  • Development of business cases and financial impacts for retail initiatives
  • Provide support in the preparation of management presentations

Key facts

  • Remote from: Romania
  • Full time
  • Mid-level (2-5 years)
  • 0
  • English

Other skills

  • Report Writing
  • Microsoft Excel
  • Time Management
  • Communication
  • Organizational Skills
  • Prioritization

About the company

Erste Group logo

Erste Group

Banking

Founded as “Erste oesterreichische Spar-Casse” in 1819, we are now one of the leading financial institutes in Central and Eastern Europe. As the leading institute of the Austrian savings banks, we are one of the country’s biggest banking groups, with regional savings banks. As Erste Group, we are present in the banking markets of 7 countries in the CEE region. That’s how we can apply local knowledge to servicing to more than 16 million customers. We provide financing to families for their living space and help entrepreneurs with their plans as well as founders taking their first step towards independence. A career that helps you progress, and a role with responsibility. In a changing world, people need orientation. Occupations with perspectives. Assignments that make sense. And people who think ahead. Working at Erste Bank means shaping one´s own career, taking on personal responsibility and learning from setbacks. As an Erste Bank employee, you are not only working in the banking business. Working at Erste Bank means creating products that are ahead of the times. Developing services that bring advances for our customers. Identifying markets that others haven’t recognized yet. Our company is among the best employers in the country. We take work-life balance seriously and have created a completely new work environment at Erste Campus, our head office. Excellence is only possible when employees with personality, talent and experience come together. That’s why we assign as much responsibility to our employees and seek to hire people who contribute to making us what we war: Austria’s most modern bank. Imprint: https://www.erstegroup.com/en/imprint

Company details

Company typeXLarge
IndustryBanking
Company size10001

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Job description

 

About our team

BCR is the place where you learn, grow, and contribute to shaping the future of banking. We are recognized as a school of excellence in banking, a top employer in the banking sector, and a team open to learning, where every colleague feels seen and valued.

We are an organization that values people and supports them in having a life that brings fulfillment, security, and balance.

 

We are looking for a new colleague in our team for Retail Controlling Department to ensure the proper analysis of financial and profitability data contributing to the fulfillment of the team's objectives.

How you will contribute

  • Develop and execute different analysis in terms of profitability and performance for retail business line at the level of product categories and client types;
  • Maintain and propose improvement solutions of the KPIs systems tracking for Digital labs and projects;
  • Development of business cases and financial impacts for the retail business line initiatives;
  • Provide support in the preparation of management presentations for the analysis performed, business cases and ad-hocs;
  • Ensure the implementation of the financial planning process, evaluate the degree of fulfillment of the plan and prepare the forecasts for the functional line.

What will help you be successful

  • University degree, preferably in economic field;
  • Professional experience of at least 2-3 years in controlling, banking experience on business controlling area is considered an asset;
  • Capacity of analyzing & correlating data field, working with databases and reporting;
  • Good command of English both spoken and written;
  • Strong Microsoft Excel skills;
  • Ability to plan, organize and prioritize the activity;
  • Change management, good time-management, working with deadlines.

Check out what we provide for our people

  • An organization that values it's people with a vibrant and engaging culture;
  • A modern and complex BI environment and a large community of IT experts and specialists
  • A focus on personal and professional development opportunities;
  • Flexible working schedule and work from home policy;
  • Accessible & modern head offices in Grozavesti Area (For the time being, most of us work from home);
  • Flexible benefit plan through Benefit online platform, that you can use on a vast variety of activities (meal tickets, tourism offers, trainings, books, fun activities, cash-out, etc.);
  • Banking and private pension benefits;
  • Private medical insurance;
  • Up to 27 vacation days depending on your years of experience;
  • Days off for unexpected events;
  • Free day on your birthday.
 

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MR

Marcus Rivera

Chief Revenue Officer

m.rivera@company.com
linkedin.com/in/marcusrivera
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