Las ofertas de “Bnp Paribas”

Caduca pronto Bnp Paribas

CIB Synthesis Performance Management Analyst

  • Contrato indefinido
  • Madrid (Madrid)
  • Contabilidad/Control de gestión

Descripción de la oferta

JOB DESCRIPTION

Location:
The position will be located in Madrid. The job holder is expected to sometimes travel to Paris.
Geographical scope and interactions:
· Group Finance
· Central and Local Performance Management
· Business Management
· Coverage members
· Front-Office
· CIB Finance MOA
Key responsibilities of the role:
· Ensure global consolidation and analysis of the Management accounting figures (worldwide view) as well as other KPI's (Deposits, Funded Assets, Risk Weighted Assets, Notional Equity …) in line with BNP Paribas standards.
· Provide CIB Management and Group Finance with an in-depth analysis of CIB and Non CIB data (explanation of variations, normalization of the results to isolate one-off items) in order for the Group to communicate adequately monthly and quarterly results and for CIB Management 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.
· Analyse and understand the results reported by the local/regional finance departments in order to ensure the quality and completeness of the data used in our central reporting.
· Coordinate Actual / Forecast / Budget reporting, prepare instructions, define timelines and ensure efficiency of the data chain process.
· Optimization of the global process: define the table settings/criteria within the reconciliation tool and check if it has properly been implemented in the tool.
· Strong link with the MOA in charge of our tool, in order to ensure some developments, follow-up and tests of required evolutions and technical issues.
· Contribution to various studies to support business monitoring and decision making: ad-hoc analysis, reporting reengineering, specific projects, etc.

Perfil buscado

Qualifications :

PROFILE REQUIRED


E ducational background : Business school or University Graduate, Master Degree in Accounting, Finance.

Previous working experience : At least 2-3 years of experience in a Banking/Accounting/Finance environment is mandatory .
Hard skills

- Language skills: Fluent in English

- Capacity to use Pack Office, Business Objects, Smartview.

Soft skills:
- Synthesis and analytical skills
- Ability to work in a changing and moving environment / under pressure
- Result-oriented and ability to report to the manager
- Team work & communication skills

Hacer que su futuro sea todo un éxito.
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