Kategoria:
Finanse/Ekonomia, Księgowość/Audyt/Podatki
Lokalizacja:
Słowacja
Poziom stanowiska:
Kierownik
Forma zatrudnienia:
Pełny etat
Data publikacji oferty:
2012-01-27

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At the end of 2009, Raiffeisen International announced its intention to enter the CEE markets with a new direct banking model. Poland will be one of the first countries where the new direct bank will introduce its products and services. The bank will be aimed specifically at technologically-skilled people who prefer to use the internet as the primary communication channel with their bank.

ZUNO BANK AG, the direct banking subsidiary of Raiffeisen Bank International AG (RBI), has recently launched its operations in the Czech Republic, having successfully implemented its innovative concept in Slovakia at the end of 2010.

Currently we are looking for

HEAD OF FINANCIAL PLANNING & ANALYSIS ZUNO

Workplace: ZUNO BANK AG, Bratislava

Reference No.: HFPA/SK

Please send your application (CV, Cover Letter) within 2 weeks from date of posting this advertisement.

In this ambitious position you will be responsible for financial planning and analysis at ZUNO, delivering the short-, mid- and long-term plans of financial performance and accurate forecasts and highlights key operational drivers to identify opportunities to improve performance

  • Partner with CFO/CEO to drive financial performance and deliver on committed targets
  • Provide leadership in developing ZUNO’s short-/mid-/long-term plans and forecasts. Ensure the distribution of budget responsibility throughout the whole organization and provide clear and concise financial analysis of the variances compared to plan
  • Develop a clear understanding of ZUNO’s financial performance variance versus plan. Link financial variances to operational drivers and help the business to develop mitigation alternatives to improve performance (income up, cost down)
  • Support the business with finance analysis in the areas of segment profitability analysis (product, customer), project planning and actual result analysis, pricing and analysis of growth opportunities
  • Lead and manage a team of financial analysts; provide them with clear vision and objectives. Track performance against established goals
  • Constantly simplify FP&A processes to increase analysis capacity
  • Min. of 5 years of working experience in FP&A
  • Strong analytical skills, should be able to clearly link financial results to operational performance drivers to add value to business teams
  • Excellence in verbal and written communication skills. Needs to communicate complex business issues in a concise manner
  • Self confidence and strong interpersonal skills with the ability to influence others and drive change while working across various levels, functions, and countries of the organization
  • High energy level, constant drive for excellence. Needs to be persistent with a creative and solution-oriented approach
  • A demonstrated ability to develop and lead high performing teams
  • Excellent command of English
  • German and/or one CEE language is desirable but not required
  • Experienced user of PC software (MS Office)


If you fulfill the criteria and meet our expectations please send your application with the reference number to the address career.pl@zuno.eu

Please enclose the below statement in your application:

“I hereby agree for the processing of my personal data as stipulated herein strictly for the purposes of job recruitment and in accordance with the provisions of the Act on Protection of Personal Data as of the 29th of August – Journal of Laws 1997 No. 133 item 883 as amended”

 

We will only contact selected candidates.  
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