BNP Paribas is a leader in the Eurozone, and a prominent international banking institution with strong roots in Europe's banking history. It has a presence in 71 countries, with 200 000 Employees ? including more than 150 000 in Europe and 6 000 in Portugal alone.

BNP Paribas is present in Portugal since 1985, having been one of the first foreign banks to operate in the country. Today, the Group has several entities operating directly in this territory, offering a wide range of integrated financial solutions to support its clients and their businesses.

Thanks to its international presence and regular and close collaboration among its businesses, BNP Paribas has the resources to support all clients - individuals, entrepreneurs, SMEs, large corporates, institutional investors and community organisations - with financing, investment, savings and protection solutions that help make their projects a success. BNP Paribas holds key positions in its three core operating divisions: Domestic Markets and International Financial Services for retail banking and specialised financial services, and Corporate & Institutional Banking for corporate and institutional clients.

At BNP Paribas CIB, we work continuously on behalf of our clients, helping them to realise their projects around the world. You can be an important part of this, helping us to serve our clients both in mature and emerging markets, providing them with financial solutions across a diverse range of expertise, products and services. Our origins lie in Europe but nearly a quarter of our employees now work in our multi-award-winning Asian offices and we are a committed player in all markets.

Strong risk management, combined with the stability that comes from being part of one of the largest banking groups in the world, underpin our success. Joining us, you?ll become an integral part of a dynamic team that spans nationalities, cultures and backgrounds, drawing together people from around the globe and reflecting our commitment to international placements.

Finance Team: Our mission is to cover all aspects related to accounting, performance management, tax and invoicing in a timely and efficient manner, ensuring ? among several other aspects ? that BNP Paribas? financial statements are in compliance with the Portuguese legislation, and providing support for management decisions. Besides the local business of the branch, we provide a dedicated support to all the hosted services, namely in what concerns tax and tax invoicing.

ROLE AND RESPONSIBILITIES

The candidate will join the Finance Department/Performance Management team having as main responsibilities:

• Produce the management control reporting to Head Office


• Participate to the production of the quarterly invoicing to internal clients; ensure the coordination and control of their booking and payment with all stakeholders around the world
  
• Participate to the forecasting and budgeting process. This includes:
  
  • Animation of the process with all stakeholders,
  
  
  • Work closely with internal clients and senior management to build their forecast/budget ,
  
  
  • Ensure proper calculation and allocation of expenses,
  
  
  • Perform analysis and presentations
  
  
• Reporting, analysis, control and monitoring of headcount and expenses on a monthly basis (actual vs forecast/budget)


• Produce the necessary information and analysis to support Top Management; and produce other ad hoc analysis for internal or external clients


• Continuous improvement of the team?s processes, and contribution to projects impacting the Finance department as needed.

PROFILE

• Bachelor or Master?s degree in Finance, Accounting, Management or Economy
  
• Fluency in English mandatory (speaking and writing)


• Strong knowledge in Computer Science (as user), namely Excel and powerpoint (mandatory)
  
• Minimum 2 years? experience in audit, or 4 years in a Management Control or Financial Planning & Analysis (FP&A) role
  
• Strong analysis capacity, Rigor and accuracy, dynamism, autonomy, organization and responsibility


• Capacity to work under pressure and commitment with deadlines


• Strong interpersonal working relationships and team spirit


• Able to adapt to a fast pace and multi-cultural environment.

Please note that only applications submitted in English will be considered.

In case you are selected for this role, further documentation will be requested to support your hiring process.

BNP Paribas 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, 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.