Finance Manager - Madrid, España - BNP Paribas

BNP Paribas

Empresa verificada

Madrid, España

hace 2 semanas

Publicado por:

Isabel García

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Descripción

About the job
South 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 services
Platforms management
Data
Adhoc, T&M development

At 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 SET
Develop new metrics for driving business performance relative to strategic priorities and minimizing risk
Drive value within the business through margin enhancement, lower costs, and operational efficiencies
Execute 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 structures.
Find knowledge and skills gaps in the Finance team and help address them
Improve current processes and optimize organizational procedures for efficiency and productivity in the finance department
Assist and communicate with executives in decisionmaking, program management, and initiative implementation from financial perspectives
Develop strong links with central IT Finance team, CET, PF Spain and stakeholders/clients
Periodically review the pricing for existing and new activities in light of regulation and Group's policies.

Responsibilities:

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 financerelated aspects
Manage a team that develops financial and valuation models, materials, and recommendations for executive decisionmaking by conducting comprehensive analyses and utilizing appropriate methods
Coordinate strategic financial planning for the company and its clients, including expenses, income, insurance coverage, objectives, tax status, and risk tolerance
Support finance partners in implementing valuation models, measuring results, tracking performance vs. expectations, and providing recommendations for corrective action
Provide insights about spending trends, costsavings initiatives, and margin opportunities
Provide detailed information and analysis to the Board of Directors on a quarterly basis
Work closely and ensure strong links with PF Spain finance, CET and Central Finance

Required qualifications & experience

Bachelor's degree (or equivalent experience) in business administration, IT or similar field
Five or more years of experience in an executive advisor role
Experience in organizing and directing a team or department
Experience in planning and leading strategic initiatives
Excellent written and verbal communication skills, in English
Versatile abilities and extreme dedication to efficient productivity
Customers success orientation
Ability to manage multiple tasks
Delegation

Preferred qualifications and experience

Proven record on reaching transformation objectives

What it is in for you:

A great international team providing services all around the world for BNP Paribas Personal Finance subsidiaries
Good perspective for growth: Service catalog is enlarged year after year in order to fulfil all the needs of BNP Paribas Personal Finance entities.

Profile and Skills to Success

Business Skills