FINANCIAL CONTROLLER OFFICER (JOB NUMBER: 2109LCF8215)

Your Main Activities Are

• 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 and Skills to Success

• 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 4 years? experience in Audit or 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.

About the 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.

Why joining BNP Paribas?

• Leading banking institution

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 72 countries, with around 200 000 Employees ? including more than 150 000 in Europe.

• Our presence in Portugal Present in Portugal

Since 1985, BNP Paribas was one of the first foreign banks to operate in the country. Today, the Group has around 6.500 employees across several entities operating directly in the territory, offering a wide range of integrated financial solutions to support its clients and their businesses.

• International reach

Thanks to its international presence and regular and close collaboration among its different entities, BNP Paribas has the resources to support all clients 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 specialized financial services, and Corporate & Institutional Banking for corporate and institutional clients.

In its Corporate & Institutional Banking and International Financial Services activities, BNP Paribas also enjoys top positions in Europe, a strong presence in the Americas as well as a solid and fast-growing business in Asia-Pacific.

• Diversity and Inclusion commitment

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.

To find out more on why you should join BNP Paribas visit https://bnpp.lk/why-BNP-Paribas-Portugal

• 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.

Primary Location

: PT-11-Lisbon

Job Type

: Standard / Permanent

Job

: FINANCE ACCOUNTS ET MANAGEMENT CONTROL
Education Level: Bachelor Degree or equivalent (>= 3 years)
Experience Level: At least 3 years

Schedule

: Full-time