The Office consists of the following structures: Cost Control and Cost management Initiatives - Address the objectives related to the operating costs of the Divisions/Business Units, Governance Areas within the scope of the Business Plan and Budget macro processes.- Prepare the final balance and the Budget of the period, as regards the operating costs, developing the projections compatible with the income statement overall scenario.- Support the Divisions/Business Units… Show more The Office consists of the following structures: Cost Control and Cost management Initiatives - Address the objectives related to the operating costs of the Divisions/Business Units, Governance Areas within the scope of the Business Plan and Budget macro processes.- Prepare the final balance and the Budget of the period, as regards the operating costs, developing the projections compatible with the income statement overall scenario.- Support the Divisions/Business Units, Governance Areas in checking the adequacy of the Budget investments scheduled in the Plan time horizon and their compatibility with the defined operating cost levels.- Monitor, in the costs area, the periodic process of performance with the Divisions/Business Units, Governance Areas.- Monitor the models, processes and tools, as regards analytical accounting, operating costs, industrial cost accounting, intercompany service agreement and intercompany service fees reporting- Monitor spending optimization, also in cooperation with the all functions in charge, in the ICT and Logistics-Real Estate areas, promoting the search for efficiency opportunities- Promote, at Bank level and in coordination with the Divisions/Business Units, Governance Areas and Group Companies, cost efficiency initiatives through the analysis of the savings opportunities and the preparation of business cases, monitoring related execution activities, the results and any corrective actions, in connection with the functions in charge. Show less

Managing 2 Units “Business Unit & FTP” and “Commercial Reporting”, Supervising 2 head of units and a total team of 9 employees.Responsible for the Forecast, Budget & Business Plan for the bank. In addition to profitability analysis & FTP models on the level of business unit, branch, customer, new products.

- Analyses the Bank’s positioning in the market.- Supports the Bank in the definition of the strategies and goals related to the creation of value of the Bank in coherence with market potential and internal capacities by guiding and coordinating the budgeting process.- Guarantees the capital management activities for the Bank by defining the active capital management strategies.- Verifies the coherence of the budget goals against the credit strategies and the Risk Appetite… Show more - Analyses the Bank’s positioning in the market.- Supports the Bank in the definition of the strategies and goals related to the creation of value of the Bank in coherence with market potential and internal capacities by guiding and coordinating the budgeting process.- Guarantees the capital management activities for the Bank by defining the active capital management strategies.- Verifies the coherence of the budget goals against the credit strategies and the Risk Appetite Framework.- Provides the Top Management and the Boards of the Bank with regular reporting and analysis on the Bank’s performance and business segments. - Monitors achievement of budget targets through monthly assessment and regular forecasting process.- Provides the Parent Company with the relevant reporting and analysis.- Follows up positive regulations within its sphere of competence and makes operation compliant with the new regulations.- Creates rules, procedures, instructions and other documents within its sphere of competence, and adopts them in agreement with HR & Organization Department. Show less

- Provides the Parent Company with the relevant reporting and analysis Package.- Provides the Top Management and the Boards of the Bank with regular reporting and analysis on the Bank’s performance and business segments.- Recommends actions by analyzing and interpreting data and making comparative analyses, studying proposed changes in methods and materials reconciles transactions by comparing and correcting data.- Administer and ensure achievement of all accounting financial and… Show more - Provides the Parent Company with the relevant reporting and analysis Package.- Provides the Top Management and the Boards of the Bank with regular reporting and analysis on the Bank’s performance and business segments.- Recommends actions by analyzing and interpreting data and making comparative analyses, studying proposed changes in methods and materials reconciles transactions by comparing and correcting data.- Administer and ensure achievement of all accounting financial and operational targets, and achieve organization and accounting objectives.- Identifies financial status by comparing and analyzing actual results with Budget and Forecasts- Follows up positive regulations within its sphere of competence and makes operation compliant with the new regulations- Monitor the achievement of the Budget / Forecast targets through qualitative and quantitative analysis of the Bank coherent with the strategic goals.- Engage in the development of the Bank’s long-term strategic plan and annual business plan for approval by Senior Management and the Board of Directors within the given time frame. Show less

• Audit Review, Responsible for auditing & preparing the whole financial statements including its disclosures.