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Controlling Analyst

Controlling Analyst

City:  Bucuresti
Type of contract:  Unlimited
Discipline:  Financial management and controlling

About our team

We are the ones reinventing banking every day through digitization solutions, financial education, and sustainable financing. Annually, 1 in 5 Romanians buy a home using BCR's services and products, and 1 in 6 Romanians access personal loans for personal needs.

We are recognized as the best employer in banking according to undelucram.ro platform in 2023, and we hold the Guinness World Record for “The Largest Financial Literacy Lesson”.

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.

Sounds like you'd be a good fit? Well, check out what we provide for our passionate people:

  •  
  • Monthly budget for benefits through the Benefit online platform;
  • Performance-based bonus;
  • Banking facilities, benefits for private pension and discounts on insurance policies;
  • Holiday bonuses for employees;
  • Private medical services for you and your family;
  • Hybrid and flexible work schedule;
  • Up to 27 days of leave depending on professional experience;
  • Extra 7 days off per year if you have used up your vacation days;
  • Day off for your birthday;
  • Personal, professional, wellbeing development programs, and platforms that allow you to learn anytime, anywhere, and from any device;
  • Subscription to Bookster.

Apply now »