BNP Paribas EMEA Finance employs 500 employees, of which more than 325 are based in Madrid. We manage more than 250 BNP Paribas entities from all over Europe, covering +60% of Group's balance sheet and all group's banking activities (Corporate & Investment Banking, Retail Banking, Personal Finance and other financial services activities). Our mission is to measure, control and explain all the financial indicators required to monitor accounting, tax, regulatory, liquidity, credit risk reporting and management result activities.
MISSIONClient Performance Management team is responsible for monitoring and consolidating figures from all Business Lines (CIB and Retail Banking & Services) at client level in order to generate Coverage reports, special reports for due diligence and métiers teams, and even a full recap of the total revenues situation for Top Management.
RESPONSIBILITIESEnsure global consolidation and analysis of Management Accounting figures by clients (worldwide view) as well as other KPI's (CVC, RAROC) in line with BNP Paribas standards.Provide CIB Management and Group Finance with an in-depth analysis of CIB and Non CIB data (explanation of variations, normalization of the results to isolate one-off items) in order for the Group to communicate adequately monthly and quarterly results and for CIB Management and Coverage community to take strategic decisions of 3 Regions.Elaborate and deliver on time the reports to Group Finance, CIB Management and Coverage members.Perform a central reconciliation between Client and Business Lines reported figures.Analyze and understand the results reported by the local/regional finance departments in order to ensure the quality and completeness of the data published in our Coverage reports.Contribution to various studies to support business monitoring and decision making: ad-hoc analysis, reporting reengineering, specific projects related to clients scope, etc.Coordinate Actual / Forecast / Budget reporting for the 3 Regions, prepare instructions, define timelines and ensure efficiency of the data chain process.Projects, Systems Support, Operational Process Improvements.REQUIREMENTSUniversity degree in finance & accounting, economics or comparable background.Experience: 0-2 years of experience in a Banking/Accounting/Finance/Audit environment is mandatory.Languages: ENGLISH C1.SKILLSAttention to detail/rigour.Ability to synthesize/simplify.Ability to deliver/Results driven.BENEFITSTraining programs, career plans and internal mobility opportunities, national and international thanks to our presence in different countries.Diversity and Inclusion Committee that ensures an inclusive work environment. In recent years, several employee communities have been created to organize diversity and inclusion awareness actions (PRIDE, We Generations and MixCity).Corporate volunteering program (1 Million Hours 2 Help) in which employees can dedicate time out of their working hours to volunteer activities.Flexible compensation plan.Hybrid telecommuting model (50%).31 vacation days.PRIMARY LOCATIONES-MD-Madrid
JOB TYPEEstándar
JOBFINANCIAL AND TECHNICAL EXPERTISE
EXPERIENCE LEVELAl menos 1 año
SCHEDULETiempo completo
REFERENCEBNP-000928
APPLY(REF: BNP-000928)
#J-18808-Ljbffr