Job Description Summary
Those in charge of management control allow corporate managers to set goals and achieve them in every company area.
Within the Budget & Control area, you will be responsible for preparing budgets / forecasts / business plans. In particular, you will support in the preparation of the funding plan, of monthly closings and of the reporting for management line, analyzing the deviations from plannings and identifying opportunities and corrections.
You will analyze the deviations from the budget and prepare reports to support strategic and decision-making activities.
In addition, you will analyze data and monitor KPIs by interfacing with the heads of the Bank's divisions. By working with numbers, you will manage large and diversified data sets, putting into practice your precision in the elaboration of reports, always respecting deadlines.
You will challenge your flexibility and your problem solving and team working skills, but you will also be independent in the organization of work.
requirements : Degree in Economics for less than a year, preferably with a Corporate Finance or Administration, Finance and Control major", "Analytical and organizational skills", "Teamwork attitude", "Excellent knowledge of Office (especially Excel and PowerPoint)", "Fluent English
Additional Job Description
The Budget & Control area is part of the bank's support functions, which are centralized and provide services to all business divisions : Distressed Credit Investment & Servicing, SME and Direct Banking & Digital Operations.