About the Client
Our client is a provider of IT solutions, systems, hardware and software services in banking sector. It operates data centres, bank systems, POS terminals and HW (servers and PC) and is responsible for development, implementation, support and servicing of banking software and its operations in Central and Eastern Europe.
About the Role
Controlling and customer services are taking care of proper financials of the company by supporting planning cycles, doing regular reporting but also charging. In order to charge our services to local banks, as our internal customers, we also take care of proper contracting baselines.
Responsibilities
You will:
- Drive the controlling process and ensuring that from financial point of view all aspects are considered
- Take Responsibility for correct and timely conclusion of internal contracts with local Banks
- Be the interface to local banks as internal customers for any financial of contract related topic
- Evaluate the monthly financial reports and provide indication on potential issues relating to financials
- Ensure that the process for charging of service and project cost towards all customers from Erste Digital is done in time and with appropriate information by comparing cost and revenues
- Support various stakeholders in identification of potential financial issues
- Support the forecasting and budgeting process in close collaboration with colleagues from the Divisions
- Develop, describe, and implement methods to improve the controlling processes for projects and services
Requirements
- affinity to figures and exactness
- ability to cope with time pressure occasionally during the year (e.g. year-end closing)
- university education (degree in financial of IT field is an advantage)
- analytical skills
- excellent spoken and written English
- flexibility in working hours
Nice to Have Skills
n/a