GROUP BNP PARIBAS BNP Paribas Group is the top bank in the European Union and a major international banking establishment.
It has close to 185,000 employees in 65 countries.
In Spain, we are more than 5,100 employees within 13 business lines.
ABOUT THE JOB MISSION: Ensure that there is a full and coherent view on the financials of the international sites of IT Group with the goal to support IT Group management in their international activity, the control of the financial trajectory and the choices of resource allocations.
Seeking opportunities for improvements in financial data quality and automatization by analysing the processes and data aspects.
RESPONSIBILITIES Monthly reporting & closing, forecast & budget preparation Ensure the respect of the guidelines and planning of figures closing forecasts and budget preparation. Ensure the monthly reporting/analysis on figures evolution (both costs and HC). Contribute to the improvement and transformation of processes and governance within the activities of the team. Organise/Monitor/Control with the international entities the different deliveries expected. Establish punctual reportings on international management control data. Ensure the budget transferts (in/out) within the perimeter covered. Manage the relations with international departments, ITG_Finance, Operationnals. Be the management control referent for all the financial issues raised for your perimeter. REQUIREMENTS TRAINING AND OCCUPATIONAL EXPERIENCE Business school or University Graduate, Master Degree in Accounting, Finance. 2-3 years experience in an Accounting/Management Control function or Analytical data treatment (automatization, analysis). Experience of working in an international environment appreciated. SKILLS AND BEHAVIOURS Analytical mindset, especially with regards to figures understanding, reconciliation and explanation. Good communication (oral, written) and relationship skills. Strong knowledge in Microsoft Office (especially Excel). Fluent English (oral and written), French speaking ability is a "nice to have". Organizational skills: autonomy, capacity to manage several tasks in parallel, to prioritize and to manage pressure. Critical mindset, curiosity, with sense of initiative. BENEFITS Training 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. DIVERSITY AND INCLUSION COMMITMENT El anuncio original lo puedes encontrar en Kit Empleo: https://www.kitempleo.es/empleo/131113659/management-controller-international-departments-n-739-madrid/?utm_source=html
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