.About the jobSouth Europe Technologies (SET) is one of BNP Paribas Personal Finance shared services centers delivering the best IT Solutions from Madrid, Spain, to BNP Paribas Personal Finance entities around the world:Applications Management (Architecture, Project management, Development, and Quality Assurance)IT Risks & Cybersecurity servicesPlatforms managementDataAd-hoc, T&M developmentAt SET, we have experienced a challenging period of growth in the context of servicing more countries with more activities, with the direct result of increased efficiency and productivity. To continue this trajectory, we are searching for a Head of Finance & Management Control to work closely with our Delivery and Executive team.If you think you might be this person, please continue reading:From Day 1, you will have an immediate impact on our performance by analyzing and forecasting the finance of the shared Service Center activities. You have proven success in a Management Control, forecast, with a special focus on executive-level advising, forecasting and analyzing different Target operating model.Objectives of this role:Insure the sustainable growth of SET by forecasting, updating and closing all finance activities within SETDevelop new metrics for driving business performance relative to strategic priorities and minimizing riskDrive value within the business through margin enhancement, lower costs, and operational efficienciesExecute accurate reporting that enables sound analysis and financial recommendations (financial reportings and IT reportings - WISER)Review, design, and execute financial methodologies adapted to PF IT Finance guidelines and our cost evolutions structuresFind knowledge and skills gaps in the Finance team and help address themImprove current processes and optimize organizational procedures for efficiency and productivity in the finance departmentAssist and communicate with executives in decision-making, program management, and initiative implementation from financial perspectivesDevelop strong links with central IT Finance team, CET, PF Spain and stakeholders/clientsPeriodically review the pricing for existing and new activities in light of regulation and Group's policiesResponsibilities:Serve as liaison with Delivery manager, executives, senior leaders, and CEO regarding project updates, proposals, and planning. Act as a strategic advisor to the CEO and senior management team for finance-related aspectsManage a team that develops financial and valuation models, materials, and recommendations for executive decision-making by conducting comprehensive analyses and utilizing appropriate methodsCoordinate strategic financial planning for the company and its clients, including expenses, income, insurance coverage, objectives, tax status, and risk toleranceSupport finance partners in implementing valuation models, measuring results, tracking performance vs
