Saimir Uruci Email & Phone Number

Frankfurt, He, De

Frankfurt, Hesse, Germany

Frankfurt Am Main Area, Germany

•Ensure the right functioning of the unit, in compliance with the regulatory framework, by supervising, approving, training, organizing and delegating processes within the unit and by interacting with other units of the bank.•Review the accuracy of the financial statements.•Organize the process and prepare the 5 years Business Plan of the bank.•Monthly analysis and monitoring of the bank’s financial statements compared with the budgeted figures.•Preparing executive summary and financial forecast scenarios presented on monthly financial performance meeting/committee.•Cost-Benefit analysis and pricing analysis supporting decision making.•Building up dynamic financial models/templates that provide the user with relevant information regarding the profitability of each business unit, client category and products.•Building up dynamic financial models/templates defining new business targets for the future assuring the achievement of profitability targets ROE, ROA.•Monitoring and reporting the financial covenants and required financial information of the bank’s external creditors.

•Creating, monitoring and checking of budgets for all Banks’ business units•Preparing of planned profit and loss statement (forecast) on monthly basis.• Analyzing the bank performance on a monthly basis, Financial analysis reports.• Analyzing administrative expenses, explaining the deviations from previous months and budgeted figures.• Cost-Profit analysis, Providing relevant information in decision making for cost reduction purposes.• Calculating the effect of product’s prices changes on the profitability of the bank for the coming year

Tira

• Provide timely, accurate, relevant and meaningful financial and operational information to internal and external users• Process data from multiple sources in order to obtain financial and operational reports• Provide timely, accurate, relevant and meaningful financial and operational information to internal and external users• Providing financial and operational data and statistics for meetings and presentations

Master Of Business Administration - Mba, Business Administration And Management, General

Finance, Finance

Education record