Join to apply for the F&S EMEA P&L OFFICER- EXPENSES role at BNP Paribas CIB
BNP Paribas Group is the top bank in the European Union and a major international banking establishment with close to 185,000 employees in 65 countries. In Spain, we are more than 5,100 employees within 13 business lines.
BNP Paribas EMEA Finance employs 500 employees, of which more than 325 are based in Madrid. We manage more than 250 BNP Paribas entities from all over Europe, covering +60% of Group's balance sheet and all group's banking activities (Corporate & Investment Banking, Retail Banking, Personal Finance and other financial services activities...). 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.
About the Job - Temporary Position
Mission
The main objective of the Head Office Reporting P&L team is to ensure the submission of the Group reporting Profit and Loss (P&L) statements as well as the review and accuracy of the accounting figures. The team is also the owner of the analytical process, being the SPOC of all P&L Reporting requirements. Additionally, the team will oversee, identify, and implement initiatives in regards the improvement of ALMT Management Accounting processes.
Responsibilities
Ensure the golden rule: the reconciliation between financial and management accounting figures, in compliance with Group and CIB Finance standards.
Transform the accounting data into management accounting (cost allocation by Business Line) following the MARP (Management Accounting Rules and Principles).
Produce the head office P&L reporting at business line for the EMEA countries under responsibility.
Elaborate reliable and quality Performance Management reports for the management of the region. Detect needs of information and reporting for the business.
Design and implement new reports for the local business management.
Implement a highly automated process for the elaboration of analytical expenses.
Increase the accuracy of the process thanks to new controls and strict supervision. Be responsible of the right application of these controls. Provide evidences of the outputs of this controls.
Bring support to the local finance, local heads of the business lines in the analysis of the P&L and KPI's (Key Performance Indicators), being able to really explain what is happening in the countries in scope.
Improve the quality of the management accounting figures of each country, ensuring the follow up and performance of the actions established to improve the quality of the data.
Prepare budget and Forecast process, assuring the consistency of the figures and correct compliance with the instructions sent by central teams.
Requirements
Estudies
Accounting/Business degree or equivalent
Experience
Minimum 4-5 years of financial and/or management accounting experience, preferably within Financial Services Industries
Languages
English speaking is mandatory.
Technical Skills
Communication skills, both written and verbal
Proactive and team player, able to work independently and collaboratively with various teams in a deadline-focused environment.
Flexible
Motivation
Transversal & Behavioral Skills
Excellent Excel skills
Power Point skills
Working knowledge and understanding of generally accepted accounting principles, in IFRS and French GAAP (an asset). Strong analytical mindset with critical thinking.
Organizational, and problem-solving skills.
Job Details
Seniority level: Mid‐Senior level
Employment type: Full‐time
Job function: Other
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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