About Business line/Function
The Finance & Strategy function (F&S;) ensures, for the BNP Paribas Group, the production and publication of accounting and financial management statements necessary for the management of the Group, financial and tax optimization along with the external growth strategy. It also plays an alert role vis-à-vis of the General Management. F&S; count +1800 employees specialized in Accounting, Reporting, Performance Steering, Tax, Control, Regulatory and Project to mention few of them. F&S; is organized around 3 mutualized regional platform (America, Europe and Asia/Pacific), 1 Shared Finance Service center located in India, Central F&S; teams located in Paris and decentralized Finance, Tax and Development departments located in each BNPP country presence.
The Infinity EMEA Finance & Strategy Platform is the Regional EMEA Mutualized platform and Group platform delivering services that covers the whole financial dimension: Accounting production activities, reporting, control, transformation projects, IT and GDO. Our platform serves EMEA Countries and CFO´s, Group Head Office and also worldwide entities when it refers to projects (Transformations & IT). The Oxygen Finance & Strategy Platform is located in a dual location Madrid and Lisbon
POSITION PURPOSE :
The main objective of the Cost Monitoring unit is to support the Infinity EMEA Managers understanding their costs and assisting them in the definition of their Forecast/ Budget. The team is also the owner of the re-invoicing process, being the SPOC of the Infinity EMEA beneficiaries. Additionally, the team will be in charge of identifying and implementing some smart saving initiatives
RESPONSIBILITIES :
Typology of initiatives on the scope:
- Costs and budget definition & control, in partnership with CO3 CareControl
- Assist and Report the actual expenses figures to the Infinity EMEA Management and beneficiaries (re-invoicing)
- Participate in the analysis of the Oxygen Transformation initiatives
- Identify and Implement Smart Saving initiatives
- Follow up of the HC and FTE figures, actuals, budget, etc
TECHNICAL & BEHAVIORAL COMPETENCIES :
- Business school, University Graduate, Master Degree in Accounting, Finance or Engineering Degree
- 3-5 years of experience in Finance within the Banking sector (Financial Accounting, Reporting, Business/financial analysis), including audit and consultancy firms
- Experience of working in an international environment appreciated
- Fluent in English is mandatory and French is a plus
- Analytical skills, ability to prioritize, strong analytical mindset, curious and deadlines respect
- Communication skills (good interpersonal communication, teamwork and adaptability)
- Proficient in Microsoft Office Suite (Excel, PowerPoint, Word), and knowledge in BI tools (Alteryx and/ or Power BI) will be a plus
- Diversity and Inclusion commitment
PRIMARY LOCATION : ES-MD-Madrid
JOB TYPE : Standard / Permanent
JOB : FINANCIAL AND TECHNICAL EXPERTISE
EXPERIENCE LEVEL : At least 3 years
SCHEDULE : Full-time
REFERENCE : BNP-000911
APPLY : (REF: BNP-000911)
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