Cost controlling, prepare analysis, dashboards & reports and build budgets. Help the top Management to manage their costs by improving the relationship between the resources involved and results.
• Implementation and control of direct and indirect cost allocation rules
• Gap analysis vs Budget and previous months
• Transfer Pricing calculation
• Perform forecasts and budgets
• Determination of standard back-office operations costs
• Production of several reporting to GL manager accounts
• Control of Capital Expenditure
• General knowledge of Bank accounting principles
• Excellent knowledge of Business Objects and xls
• Adherence to the company’s values: Dedication, Conviction, Agility and Responsibility
• Compliance with regulations and internal directives