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Senior analyst almt

Madrid
Bnp Paribas
Publicada el 14 diciembre
Descripción

Experteer Overview In this role you will oversee the Group reporting P&L processes and ensure accurate accounting figures for the EMEA region. You will act as the single point of contact for P&L reporting and lead improvements in ALMT management accounting. The position emphasizes data quality, automated reporting, and strong collaboration with regional and local finance teams. This is a chance to shape reliable financial insights and drive efficient, compliant reporting across the perimeter.Compensaciones / Beneficios - Be the main interlocutor with ALMT Finance and oversee remediation initiatives to improve P&L accuracy across the EMEA region - Ensure reconciliation between financial and management accounting figures in line with Group and CIB Finance standards - Promote data quality and expense reporting;
consolidate manuals entries and address remediation actions - Develop and implement an automated analytical expenses process and KPI dashboard for clients - Build relationships with regional and local finance teams to produce management accounting reporting and provide synthesis and analysis by Business Line - Contribute to reliable cost reporting for the region and identify information needs for the business - Design and implement new local management reports and support the budget process with controls - Support the local finance and business heads in KPI analysis and in explaining country-level variances - Participate in the follow-up and implementation of the new Budget process;
ensure cross-team communication - Be available to cover peaks in workload to avoid overburdening team membersResponsabilidades - 4-5 years of financial and/or management accounting experience in Financial Services - English mandatory - Strong Excel and PowerPoint skills - Good understanding of generally accepted accounting principles, IFRS (and French GAAP is a plus) - Strong analytical mindset, problem solving and organizational skills - Ability to work independently and as part of a cross-functional, deadline-driven team - Good communication skills, both written and verbal - Proactive, flexible, and collaborativeRequisitos principales - Training programs - Career plans and internal mobility - Diversity and Inclusion Committee - Corporate volunteering program (1 Million Hours 2 Help) - Flexible compensation plan - Hybrid telecommuting (50%)

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