BUDGET/REPORTING OFFICER

Requirements:

University degree Finance/Accounting;
Previous experience in a similar position or in performing similar tasks in a multinational company;
Accounting experience in the banking field, would be an advantage;
Financial and accounting knowledge;
Knowledge of IFRS and practical experience on conversion from RAS to IFRS;
Understand the accounting and management information system;
Good knowledge of financial reporting;
Good knowledge of Romanian Accounting Standards and fiscal regulations;
Knowledge of banking chart of accounts would be a plus;
Financial analysis knowledge;
Basic understanding of banking activities and products;
Fluency in business English is mandatory;
Excellent knowledge of Microsoft Office (proficient in Excel) and ability to familiarize quickly with various reporting applications;
Highly developed analytical and organizational skills;
Very responsible person, team worker, quick learner, innovative;
Ability to work under pressure;
Attention to details, accuracy;
Pro-active, able to meet tight deadlines for regular or on demand requirements.

Responsibilities:

Participation to various assignments generated by new projects launched by Management;
Prepare and submit Reports to the Shareholders (under IFRS standards);
Manual adjustments/accruals computation;
Prepare budgets scenarios, forecasts;
Prepared and implemented the annual budget (administrative expenses, investments acquisitions, Balance sheet and P&L) and business plan for the next three years period for the bank, including the all projects forecasted by the other department, based on strategic goals and annual targets approved by the bank’s management;
Preparing documentation, information and situations for the external auditor;
Prepare the report regarding to the macroeconomic environment and banking system evolution;
Analyze & interpret performance indicators of the bank;
Monitor expenditures to assure that the departments remain within the budget and offer financial and accounting solutions in order to decrease costs;
Create and prepare ad-hoc reports and presentations required by Group financial reporting areas and senior management;
Makes recommendations for improving the financial operations and the position of the Bank;
Improve the quality of the reporting process.