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Banka Amerikane e Investimeve - ABI Bank
13.11.2012, 16:04
Vacancy Announcement


Ref Job number: # Finance 002#
Job Title: MIS Specialist
Activity area: Tirana
Division: Finance Division
Closing Date: 25 November


Credit Agricole Albania Bank S.A., member of Crédit Agricole Group, a market leader in universal customer-focused banking in France and one of the largest banks in Europe
seeks to serve the real economy by supporting its clients’ projects in all areas of retail banking and associated specialized business lines.
Emphasizing its values and its commitment, we are the bank of common sense. It puts the satisfaction and the interests of its 54 million customers, 160,000 employees, 1.2 million shareholders and 6.5 million mutual shareholders, at the heart of its activities. is seeking to recruit experienced and dynamic employees which geographical scope of activity will be focused in the respective regions

We are seeking to recruit: MIS Specialist

Direct reports to: Deputy Manager Finance Division

Main Responsibilities:



Develop, build and implement a Management Information System for the Bank;




Cooperates with other units of the bank in designing and finalizing the reports as per respective requirements;




On monthly bases prepares the ASD reports on client deposits classified by levels, as per formats required by regulation in force;




Prepares monthly reports on deposits, used for ALCO meeting, providing the deposit’s interest rate per currency and segment;




Prepares monthly reports on loans, used for ALCO meeting, providing the loan’s contractual interest rates per currency and segment;




Provides the required elaboration of data needed for the preparation and revisions of the bank’s annual budget ;




Support the reporting processing of the Internal and External Reporting Sector with basic information on loans and deposits by structuring the data in the best possible way to facilitate the work of the colleagues such as;




Activity and Commercial Indicators (i.e number and volume of outstanding and new loans and deposits by customers segment, currency etc);
Loans broken down by residual or initial maturity;
Deposits broken down by residual maturity;
Elaboration of data for Payment Instrument Report;
Categorization of Loans and Deposits as per their reprising periods.




Prepares different SRU reports regarding loans and deposits such as



a) overdue report;
b) 20 & 50 Biggest Depositors;
c) Loans by type of financing;
d) classification and currency ;
e) Classification of loans by type of collaterals;
f) Break down of loans and deposits by branch, currency and customer segment;
g) Provides the breakdown of loans by residence of customer , by economic sector, by type of financing etc;



On monthly bases prepares the Branch Performance Report;




Elaborates the information needed for the preparation of the Activity Report;




Ensures his/her actions are in full compliance with the Bank’s rules and regulations, as well as legislations in force;




Other duties assigned by the supervisor.





Criteria to be fulfilled:



Bachelor`s degree from Faculty of Economics, preferable in Business Informatics;
Good written and spoken English
Computer literacy
Ability to work in team and under cut off –s / deadlines
Very Good communication skills


How to apply:

Strong motivated candidates looking for a dynamic job and professional team are welcomed to apply by following these steps:

1- Properly fill our standard application form available to be downloaded. We kindly advise to carefully fill all required info and obligatory fields. For downloading the application form, please click here (http://emporiki.com.al/foto/Job%20Applic2012.doc).
2- Submit the completed application form by sending it only through this e-mail address jobapplication@emporiki.com.al.
3- In the e-mail subject please specify clearly the position reference number.

Please note that only shortlisted candidates will be further contacted from our HR specialists.