Financial Cost Analyst

Your next challenge:

  • Anticipate and prepare all the elements necessary for the monthly, quarterly, half-yearly and annual reporting for all the operational costs of the bank
  • Analyze, track and report all overhead costs in macro or detailed view
  • Ensure the production, the monitoring and the preparation of annual budget reports, forecasts.
  • Improve production processes. 
  • Perform, control, analyze and comment on the monthly basis financial forecast and results for the Management (Executive Committee, General Managers, Shareholder)
  • Provide explanatory elements for the main variations under the different axes of analysis (actual / budget - monthly, quarterly and annual evolution).
  • Analyze financial operational cost and Monitor the results of BIL Group entities..
  • Actively participate in the annual budget process in close collaboration with the various actors involved in the process
  • Be proactive to improve production processes. Analyze and optimize current operational flows in order to automate the various monthly treatments.
  • Feed and rationalize the various presentations produced by the service.
  • Ensure the consistency of the various financial reports for all entities of the BIL Group
  • Participate in the development of the information system and adapt reports according to the new priorities of Management and internal customers

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