Állásajánlat megosztása

Controlling és elemzési tanácsadó

Dátum : 2022.06.23.

Hely: Budapest, BU, HU, 1051

Vállalat: OTP Bank Nyrt.

 

Welcome to OTP Bank
OTP Group is the biggest financial supplier in Hungary. As a result of an international expansion OTP Group is a determining player on the banking market within the CEE region. The bank is present in 11 countries besides Hungary. OTP Group is a leading financial service provider within the region with over 16,3 million customers. OTP Group operates with 1500 branches within the region and the number of its employees exceeds 37800. If you would like to join us, apply our career site.

Cost Controlling and analysis specialist
What we offer you:
•    You can get valuable insights and deep understanding of banking industry
•    You can drive the thinking of the management and take part in 
key business decisions made on group level
•    You can be part of a dynamic, innovative and successful team
•    You can use leading IT technologies
•    Competitive compensation scheme
•    Multiple career opportunities


Key accountabilities:
•    Monthly management reports on business units financial performance with focus on
 opex and capex spendings
•    Analysis of actuals vs. plan/forecast data
•    Development of strategic and financial plan 
•    Financial analysis to support strategic projects and strategic financial decisions
•    Detailed analysis of ad-hoc business issues
•    Efficient cooperation with finance teams and business units 
•    Participation in the development of the group controlling IT environment


Requirements:
•    Relevant University/College degree in Finance
•    At least 2 years of relevant experience in cost controlling
•    Interest in Banking and Accounting
•    Structured thinking, ability to work accurately
•    Flexibility, ability to work independently
•    Sound knowledge of MS Office (Excel, Power Point)

Advantage:
•    IT knowledge (OLAP cubes, MS SQL)
•    Business English knowledge (both written and oral)
•    Relevant experience in cost controlling
•    Knowledge of SAP
 

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