Financial Analyst - Madrid, España - BNP Paribas

BNP Paribas
BNP Paribas
Empresa verificada
Madrid, España

hace 1 mes

Isabel García

Publicado por:

Isabel García

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Descripción
BNP Paribas EMEA Finance employs 500 employees, of which more than 325 are based in Madrid.

We manage more than 250
BNPParibas 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.


MISSION:


Client Performance Management team is responsible of monitoring and consolidating figures from all Business Lines (CIB and Retail Banking & Services) at client level in order to generate Coverage reports, special reports for due diligence and métiers teams, and even a full recap of the total revenues situation for Top Management.


RESPONSIBILITIES:


  • Ensure global consolidation and analysis of Management Accounting figures by clients (worldwide view) as well as other KPI's (CVC, RAROC) in line with
    BNPParibas standards.
  • Provide CIB Management and Group Finance with an indepth analysis of CIB and Non CIB data (explanation of variations, normalization of the results to isolate oneoff items) in order for the Group to communicate adequately monthly and quarterly results and for CIB Management and Coverage community to take strategic decisions of 3 Regions.
  • Elaborate and delivery on time the reports to Group Finance, CIB Management and Coverage members.
  • Perform a central reconciliation between Client and Business Lines reported figures.
  • Analyze and understand the results reported by the local/regional finance departments in order to ensure the quality and completeness of the data published in our Coverage reports.
  • Contribution to various studies to support business monitoring and decision making: adhoc analysis, reporting reengineering, specific projects related to clients scope, etc.
  • Coordinate Actual / Forecast / Budget reporting for the 3 Regions, prepare instructions, define timelines and ensure efficiency of the data chain process.
  • Projects, Systems Support, Operational Process Improvements
***
REQUIREMENTS:
  • University degree in finance & accounting, economics or comparable background
  • Experience: 02 years of experience in a Banking/Accounting/Finance/Audit environment is mandatory
  • Languages: ENGLISH C1

SKILLS:


  • Attention to detail/rigour
  • Ability to synthetize/simplify
  • Ability to deliver/Results driven

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


PRIMARY LOCATION

ES-MD-Madrid

JOB TYPE

Standard / Permanent

JOB

FINANCIAL AND TECHNICAL EXPERTISE

EXPERIENCE LEVEL

At least 1 year

SCHEDULE

Full-time

REFERENCE

BNP-000928

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REF:

BNP
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