Planning & analysis expert

Dátum:  2024. ápr. 3.

Budapest, 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 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 1750 branches within the region and the number of its employees exeeds 37000. If you would like to join us, apply our career site.

Planning and Analysis Senior Expert

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
•    Hybrid work environment
•    Multiple career opportunities

Key accountabilities:
•    Monthly management reports on business units financial performance, market positions, sales and pricing activity
•    Development of strategic and financial plan 
•    Efficient cooperation with business units 
•    Regular market analysis and profitability calculations
•    Participation in the development of the group controlling IT environment
•    Detailed analysis of ad-hoc business issues

•    BSc or MSc degree in Finance
•    At least 3 years of relevant experience at a commercial bank or financial institution
•    Business English knowledge (both written and oral)
•    Structured thinking, ability to work accurately
•    Flexibility, ability to work independently
•    Sound knowledge of MS Office (Excel, Power Point)


•    In-depth knowledge of investment, treasury products
•    IT knowledge (OLAP cubes, MS SQL, Microsoft Power BI)