Description of job position
- Forecasting, planning, and analysis of revenues, costs, gross profit, and expenses.
- Preparing the calculations in accordance with inflation.
- Evaluating the efficiency and financial return on major investments.
- Analysing the current results compared to the forecast and planned objective.
- Monitoring and evaluating the development in terms of cost as well as indicators of profitability and productivity in accordance with standard accounting statements (balance sheet, income statement, cash flow).
- Preparing documents for the financial managers’ decision process.
- Verifying the creditworthiness of bank customers when providing the investment and operating loans.
- Cooperating with international teams.
- Evaluating trends, dependencies, and changes in the financial situation of the organisation.
- Designing measures for optimisation.
- Creating financial models and writing reports.
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- Total salary and its components* (variable component, commissions, rewards)
- Responder distribution to payroll
- Salary ranges expressed by 1st decile, 1st quartile, median, 3rd quartile, 9th decile, and average wage.
- Detailed breakdown of all monitored non-financial benefits provided*
- Financial benefit analysis* * available when regression model is used
