Management Controller – International Departments BNP Paribas

June 10, 2024

Management Controller – International Departments BNP Paribas

Reference12350154

  • Permanent
  • ES-Madrid-Madrid
  • INFORMATION TECHNOLOGY
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GROUP BNP PARIBAS

BNP Paribas Group is the top bank in the European Union and a major international banking establishment. It has close to 185,000 employees in 65 countries. In Spain we are more than 5,100 employees within 13 business lines.


ABOUT THE JOB

MISSION

Ensure that there is a full and coherent view on the financials of the international sites of IT Group with the goal to support IT Group management in their international activity, the control of the financial trajectory and the choices of resource allocations. Seeking opportunities for improvements in financial data quality and automatization by analysing the processes and data aspects.


RESPONSIBILITIES

Monthly reporting & closing, forecast & budget preparation

·       Ensure the respect of the guidelines and planning of figures closing forecasts and budget preparation.

·       Ensure the monthly reporting/analysis on figures evolution (both costs and HC).

·       Contribute to the improvement and transformation of processes and governance within the activities of the team.

·       Organise/ Monitor/Control with the international entities the different deliveries expected.

·       Establish punctual reportings on international management control data.

·       Ensure the budget transferts (in/out) within the perimeter covered.

·       Manage the relations with international departments, ITG_Finance, Operationnals, …

·       Be the management control referent for all the financial issues raised for your perimeter.

REQUIREMENTS

Training and occupational experience

·       Business school or University Graduate, Master Degree in Accounting, Finance

·       2-3 years experience in an Accounting/Management Control function or Analytical data treatment (automatization, analysis..)

·       Experience of working in international environment appreciated

Skills and behaviours

·       Analytical mindset, especially with regards to figures understanding, reconciliation and explanation,

·       Good communication (oral, written) and relationship skills,

·       Strong knowledge in Microsoft Office (especially Excel)

·       Fluent English (oral and written), French speaking ability is a “nice to have”.

·       Organizational skills: autonomy, capacity to manage several tasks in parallel, to prioritize and to manage pressure.

·       Critical mindset, curiosity, with sense of initiative.

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

BNP Paribas Group in Spain 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/paternity, 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.

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