Your next challenge:
1. Lead, supervise and coordinate the preparation of BIL Group financial results, guaranteeing the robustness of figures and timely deliveries.
2. Identify, understand, monitor results and forecasts against budget and trajectory, explain deviations and evolutions based on an excellent understanding of the banking P&L, the macro-economic environment and commercial fundamentals.
3. Enforce a virtuous continuous improvement circle, with objective to significantly increase processes efficiency, figures reliability/coherence/quality and to reduce time-to-market of reports to the Executive Committee, Board, Commercial management and Regulator.
4. Optimize / work out the ecosystem in which Financial Control is acting, jointly working with Accounting, Risk & Finance data, Projects, Cost Management and ALM teams.
5. Responsible for capital analysis, forecasting and planning, computing bank’s capital ratios in line with Basel IV.
Contribute to the preparation of annual budgets and 5-year financial trajectory, coordinating with relevant departments.