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 the General Management.
F&S counts +1800 employees specialized in Accounting, Reporting, Performance Steering, Tax, Control, Regulatory and Project to mention a few.
F&S is organized around 3 mutualized regional platforms (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 cover the whole financial dimension: Accounting production activities, reporting, control, transformation projects, IT and GDO.
Our platform serves EMEA Countries and CFOs, 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 in 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 respects deadlines.
• 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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