
Financial Risk Controller EMEA
Financial Risk Controller EMEA
Reference1234567890100114480
- Permanent
- ES-Madrid-Madrid
- FINANCE ACCOUNTS AND MANAGEMENT CONTROL
ABOUT BNP PARIBAS
We are BNP Paribas, a leading international bank present in 64 countries. We support individuals, SMEs, and large institutions with financing, investment, and insurance services. In Europe, we hold key positions in domestic markets and are leaders in personal finance. Our Infinity Finance hub in Madrid is central to these operations, ensuring the financial integrity of our diverse business lines.
WHO WE ARE
We are the Infinity EMEA Finance & Strategy Platform, a regional hub based in Madrid and Lisbon. We manage over 250 entities across Europe, covering more than 60% of the Group’s balance sheet. Our team ensures the accuracy and control of all financial indicators, from accounting and tax to regulatory reporting.
MISSION
As an LOD2 Analyst, you will ensure a consistent and documented approach to risk-based controls. You will provide independent checks and challenges to the first line of defense to mitigate financial risks. Your work will directly help develop the control methodology and governance for our regional platform.
WHAT YOU’LL DO
Challenge the identification and assessment of accounting and financial risks.
Supervise elementary certifications and ensure compliance with Group accounting procedures.
Report quarterly risk syntheses to the Group Finance Management and CFO offices.
Review main entity certificates and conduct independent reviews when necessary.
Participate in accounting projects and steer specific remediation programs.
WHAT YOU’LL BRING
Master’s degree in Business Administration or Audit.
2 to 4 years of professional experience.
Full proficiency in English and Spanish.
Strong analytical skills, adaptability and critical thinking.
Proficiency in Microsoft Office.
OUR PERKS
Hybrid work model (50% remote).
31 vacation days.
Flexible compensation plan.
National and international career mobility and training.
Corporate volunteering via “1 Million Hours 2 Help”.
An inclusive environment promoted by our Diversity and Inclusion Committee.
Learn more about our Diversity, equality and inclusion BNP Paribas.