BNP Paribas is a leading European bank with an international reach. It has a presence in 72 countries, with more than 202,000 Employees – including more than 154,000 in Europe and over 7,000 in Portugal alone.
BNP Paribas is present in Portugal since 1985, having been one of the first foreign banks to operate in the country. Today, BNP Paribas has several entities operating directly in this territory, offering a wide range of integrated financial solutions to support its clients and their businesses.
Worldwide, the Group has key positions in its three main activities: Domestic Markets and International Financial Services (whose retail-banking networks and financial services are covered by Retail Banking & Services) and Corporate & Institutional Banking, which serves two client franchises: corporate clients and institutional investors. The Group helps all its clients (individuals, community associations, entrepreneurs, SMEs, corporate and institutional clients) to meet their projects through solutions spanning financing, investment, savings and protection insurance.
Within Group Strategic Sourcing Services , you will join the Business & Transformation Team working in close relationship with management.
ROLE AND RESPONSIBILITIES
As a Financial Controller, your main mission will be to prepare and follow up the budget, forecast & actuals, as well as keeping a constant line of reporting to management, whilst working in close relationship with other entities (including international locations) and other departments.
Your main activities are:
Prepare and follow-up the budget, forecast & actuals and reporting to management
Control and analyze indirect costs (HR, IT, Real Estate)
Consolidate and monitor resource allocation budgets
Handle cost allocation to the BNPP internal clients
Follow-up on internal and external resources budget and costs
Manage Service Level Agreements with internal clients and organize updates in collaboration with different stakeholders
Contribute to the contracts and invoice approval
Work in collaboration with the GSS Performance Office in Paris as well as the BNPP Lisbon Branch finance team.
SKILLS & EXPERIENCE
· Education level: Master's degree (>=5 years)
· Experience using SAP and Advanced Excel
· Proficient in all Microsoft Office Suite (Excel, PowerPoint, Word)
· Excellent understanding of budget and forecast process
· Minimum 5 years of experience in the field of Management Control
· Strong analytical mind, problem solving, planning & organization skills
· Rigor and accuracy
· Excellent communication skills (spoken & written)
· Ability to work under tight deadlines
· Pro-active attitude with ability to work in a fast changing environment and with international locations
· English (B2 Level, CECRL certificate)
· French is a plus
Please note that only applications submitted in English will be considered.
In case you are selected for this role, further documentation will be requested to support your hiring process.
BNP Paribas is an equal opportunity employer and proud to provide equal employment opportunity to all job seekers. We are actively committed to ensuring that no individual is discriminated against on the grounds of age, disability, gender reassignment, marriage or civil partnership status, pregnancy and maternity, race, religion or belief, sex or sexual orientation. Equity and diversity are at the core of our recruitment policy because we believe that they foster creativity and efficiency which in turn increase performance and productivity. We strive to reflect the society we live in, while keeping with the image of our clients.