BNP Paribas Group is a major international banking establishment with close to 185,000 employees in 65 countries. Infinity Finance HUB: BNP Paribas EMEA Finance employs 500 employees, with more than 325 based in Madrid, managing more than 250 BNP Paribas entities across Europe. Our mission is to measure, control and explain all the financial indicators required to monitor accounting, tax, regulatory, liquidity, credit risk reporting and management result activities. It provides guidance and leadership on key financial risk and the associated control framework to Finance management. It identifies risk areas and provides proactive measures to respond to the risks and implements the EMEA Finance strategy expanding Madrid regional platform capabilities and developing a new Control methodology. It develops a governance structure adapted to the new organization. LOD2 Controls provides short-term and medium-term Control 2nd LoD roadmaps in synchronization with Group internal plans, with industry best practices and regulations. LOD2 Analyst develops and sustains the Control 2nd LoD framework by performing the independent challenge of the identification and assessment of the accounting and financial information risks and of the mitigation framework of the LoD 1 (including Finance own LoD 1 process) Independent challenge of controls, Assessment of 1st line of defense control set up quality Supervision of the elementary certification from SMS Check of the application of Accounting Controls Group procedure Closure of External Auditors recommendations based on their Check Challenge Reporting and quarterly synthesis to the related perimeters and to the Group Finance Management (FORCC Committee notably) Provide to entity’s CFO/CFO Office a synthesis of the risk assessment through certification process (all phases) Controls and independent reviews if and where necessary Participation to the accounting projects Master degree in Business Administration or Audit ~Banking experience not mandatory ~ English, Spanish Microsoft Office Training programs, career plans and internal mobility opportunities, national and international thanks to our presence in different countries. ~ Hybrid telecommuting model (50%). ~Mid-Senior level Full-time Finance and Sales #