Budget Management Analyst, Retail Banking - Remote

Overview

This position involves managing and controlling the budget for the Retail Banking division, ensuring that financial objectives are met through effective analysis and reporting.

In Short

• Manage and control the budget process for various budget lines.
• Consolidate monthly expenses and identify deviations from planned budgets.
• Prepare and present monthly closures with budget variance analysis.
• Build and maintain interactive dashboards using tools like Power BI and Tableau.
• Automate budget data integration and reporting processes.
• Coordinate annual budget preparation in collaboration with responsible areas.
• Implement continuous improvements in budget processes.
• Act as a strategic liaison with finance and service teams.
• Support leaders in interpreting financial data and budget strategies.
• Contribute to a diverse and inclusive work environment.

Requirements

• Advanced Office Suite skills.
• Experience with data management and SQL.
• Experience in automation processes.
• Proficient in dashboard generation.
• Programming skills in Python.
• Bachelor's degree in economics, administration, or related fields.
• 1-2 years of experience in data control and management.
• Strong analytical skills and proactivity.
• Effective communication skills.

Benefits

• Work in a global company with over 160 years of history.
• Opportunity for professional development.
• Participate in a diverse and inclusive work environment.
• Work-life balance support.
• Access to innovative technologies in the financial industry.