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.
OPC Oversight and Coordination - Standards & Controls - Group Financial Control MISSION: Responsible for working on specific accounting and financial information controls projects.
These projects will involve working on the implementation of the specific tool related to accounting and financial control plans areas throughout Finance, in close relationship with IT and the Regions, Business lines, Functions identifying control solutions and reporting findings to Finance management.
RESPONSIBILITIES: Contributing to the deployment and improvement project of the tool (Beacon) related to accounting and financial information controls as defined by Finance management.
Reviewing processes within the bank to develop a good understanding of the control environment surrounding these processes that affect the Financial Statements.
Acting as a business analyst for analyzing new users/Group requirements and addressing them to IT.
Implementing the proposed solutions across the sites impacted within Finance.
Leading the follow-up on the implementation of the Beacon solution across Finance and extension to all Finance Teams in the Metiers.
Following up on the requirements from Regions/Metiers, evaluating them, prioritizing them, and maintaining contact with Business Analysts, Developers, and users to enhance the tool.
Contributing to improve, automate, and secure the reporting process from Beacon to Risk tool (Risk360).
Providing support to the Regions and Metier during project implementation on difficulties faced.
Preparing KPI follow-up to management related to the tool implementation and follow remediation Action Plans.
Representing the Standard and Controls/Group Financial Control team in various Finance projects in Infinity Madrid and outside it, when applicable.
REQUIREMENTS: Training: Business administration and management or Finance Experience: At least 3-5 years audit (external or internal), a successful experience in an accounting controls environment, previous experience in supporting tools implementation.
Languages: English: Fluent SKILLS: Technical: Strong control background and ability to question and challenge the information received, critical need for accuracy and reliability, good organization skills.
Transversal & Behavioral: Communication skills - oral & written, organisational skills, creativity & innovation/problem solving.
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.
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.
#J-18808-Ljbffr