Mitarbeiter Rentabilitätscontrolling (m/w/d)
Core
Support profitability controlling, budget planning, capital planning, and regulatory reporting for a regional cooperative bank.
Role type
Financial controller (profitability focus)
Builds
Annual budgets, capital plans, regulatory reports, and ad-hoc cost analyses
Domain
Banking / Financial services
Deliverable
dashboards & analysis
Required skills
Profitability controlling, budget planning, capital planning, regulatory reporting, cost analysis, data management, MS Excel
Preferred skills
VR-Control tool experience, audit cooperation
Technologies
VR-Control, agree21, MS Office
Responsibilities
Create annual plans including budget and capital planning; prepare Eigenmittel reports; monitor solvency indicators; conduct ad-hoc cost analyses; maintain VR-Control data; support internal and external audits
Seniority
Mid-level, experienced IC
