The position's aim is:
1) To assure the complete monitoring and controlling of the Revenues generated by the Business Lines (Global Financial Institutions & Trade Finance, Cash management & E-Banking, Structured Trade & Export Finance) of the the Formal Network GTB (Global Transaction Banking)
2) To calculate the overall operating expenses of GTB collecting and analyzing the actual figures (gap analysis). The control models of the banks involved into this business must be merged into a unique model in order to break down the top down targets in the most fair way.
3) To analyze the trend of the most relevant indicators of the Product Factory (RWA, EVA, Cost/Income, revenues/RWA) and to explain the gaps registered in the comparison with Budget and previous year.
4) To give the management appropriate suggestions to focus upon the most profitable Business Line in order to maximize the results, especially in a constant discussion with the Business Line leaders.