Mitarbeiter Rentabilitätscontrolling (m/w/d)
Core
Support profitability controlling, annual planning, budgeting, capital planning, and regulatory reporting for a regional cooperative bank.
Role type
Associate profitability controller
Builds
Annual plans, budgets, capital plans, regulatory reports, and ad-hoc cost analyses
Domain
Banking / Financial Services
Deliverable
dashboards & analysis
Required skills
Profitability controlling, budgeting, capital planning, regulatory reporting, cost analysis, data management, MS Excel
Preferred skills
VR-Control tool experience, banking qualification, analytical thinking
Responsibilities
Create annual plans and budgets, monitor solvency indicators, prepare regulatory reports, conduct ad-hoc cost analyses, maintain data in VR-Control, coordinate with internal/external audit
Seniority
Junior to Mid-level, hands-on IC