Develop forecasting for expenses, profitability, and budget deviations, and design control dashboards to monitor goal achievement and financial KPIs
Job Summary
Develop forecasting for expenses, profitability, and budget deviations, and design control dashboards to monitor goal achievement and financial KPIs.
Ensure financial data accuracy for projections and monthly closings, and guarantee capital and provision estimates comply with regulatory standards (SBS/EBA) and internal policies.
Lead the team towards financial objectives, foster modeling skills development, and prepare stress scenarios and financial impact projections for strategic projects.
Matching Summary
Develop forecasting for expenses, profitability, and budget deviations, and design control dashboards to monitor goal achievement and financial KPIs.
Skills & Requirements
Must-have
SQL
Python
advanced Excel
financial KPIs
budgetary premises
stress testing
Nice-to-have
team leadership development
strategic financial advice
inclusive and sustainable society
digital transformation
Key Requirements
5 years of experience in risk teams
Portfolio/portfolio tracking experience
Budget preparation experience valued
Team leadership experience
Degree in Economics, Systems/Industrial Engineering, or related fields