Head of Department (Financial Control & Analysis)

  • VTB Bank
  • Elanın qoyulma tarixi: 14.07.2013
    Vakansiyaya müraciət tarixi bitmişdir.

İşin təsviri

Job Description

Company: VTB Bank (Azerbaijan)

Job title: Financial Control & Analysis (FC&A) department

Position : Head of Department

Successful candidate will be responsible for organizing and leading business planning, budgeting, reporting, financial analysis, strategic management functions within the Bank and directly reports to CFO.

Responsibilities: 

• Manage and improve business planning and budgeting process;
• Manage and improve forecasting system;
• Manage and improve IFRS transformation and reporting system;
• Manage and improve the process of reporting to regulatory body and Head Office in Russia;
• Manage and improve the financial analysis procedure and recommend strategies for the improvement of financial stability of the Bank;
• Conduct regular market analysis and provide recommendations for the Bank’s product offerings improvement;
• Conduct actual vs plan analysis and provide justifications and recommendations on variances occurred;
• Conduct an analysis of how operational decisions impact on financial results of the Bank and communicate those results to CFO;
• Participate in IT projects as finance department representative;
• Improve methodological base of the finance department (procedures, policies, instructions, etc.).

Requirements:

• University degree in Finance, Business Administration or Economics (preferably in abroad);
• 3+ years’ experience in middle management position (preferably in bank sector);
• ACCA qualification is preferred;
• Computer literacy (MS Office advanced level);
• Strong analytical skills;
• Excellent planning and organizing skills;
• Result oriented;
• Fluent in Russian, Azeri and English.

Please send your CVs to

[email protected]

with name of position in email’s subject.

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