Financial Analyst

hace 2 semanas


Madrid, España BNP Paribas A tiempo completo

**About Business line/Function**

The Finance & Strategy function (F&S) ensures, for the BNP Paribas Group, the production and publication of accounting and financial management statements necessary for the management of the Group, financial and tax optimization along with the external growth strategy. It also plays an alert role vis-à-vis of the General Management.

F&S count +1800 employees specialized in Accounting, Reporting, Performance Steering, Tax, Control, Regulatory and Project to mention few of them. F&S is organized around 3 mutualized regional platform (America, Europe and Asia/Pacific), 1 Shared Finance Service center located in India, Central F&S teams located in Paris and decentralized Finance, Tax and Development departments located in each BNPP country presence.

The Infinity EMEA Finance & Strategy Platform is the Regional EMEA Mutualized platform and Group platform delivering services that covers the whole financial dimension: Accounting production activities, reporting, control, transformation projects, IT and GDO. Our platform serves EMEA Countries and CFO´s, Group Head Office and also worldwide entities when it refers to projects (Transformations & IT). The Oxygen Finance & Strategy Platform is located in a dual location Madrid and Lisbon

**POSITION PURPOSE**:
The main objective of the Cost Monitoring unit is to support the Infinity EMEA Managers understanding their costs and assisting them in the definition of their Forecast/ Budget.

The team is also the owner of the re-invoicing process, being the SPOC of the Infinity EMEA beneficiaries. Additionally, the team will be in charge of identifying and implementing some smart saving initiatives

**RESPONSIBILITIES**:
Typology of initiatives on the scope:
Costs and budget definition & control, in partnership with CO3 Care

Control, Assist and Report the actual expenses figures to the Infinity EMEA Management and beneficiaries (re-invoicing)

Participate to the analysis of the Oxygen Transformation initiatives

Identify and Implement Smart Saving initiatives

Follow up of the HC and FTE figures, actuals, budget, etc

**TECHNICAL & BEHAVIORAL COMPETENCIES**:
Business school, University Graduate, Master Degree in Accounting, Finance or Engineering Degree.

3-5 years of experience in Finance within the Banking sector (Financial Accounting, Reporting, Business/financial analysis), including audit and consultancy firms.

Experience of working in international environment appreciated.

Fluent in English is mandatory and French is a plus.

Analytical skills, ability to prioritize, strong analytical mindset, curious and deadlines respect.

Communication skills (good interpersonal communication, teamwork and adaptability).

Proficient in Microsoft Office Suite (Excel, PowerPoint, Word), and knowledge in BI tools (Alteryx and/ or Power BI) will be a plus.

Diversity and Inclusion commitment

**PRIMARY LOCATION**

**ES-MD-Madrid**

**JOB TYPE**

**Standard / Permanent**

**JOB**

**FINANCIAL AND TECHNICAL EXPERTISE**

**EXPERIENCE LEVEL**

**At least 3 years**

**SCHEDULE**

**Full-time**

**REFERENCE**

**BNP-000911**

**APPLY**

***
- (REF: BNP-000911)


  • Financial Analyst

    hace 4 semanas


    Madrid, España Worldwide Recruitment Solutions A tiempo completo

    I a currently looking for a Financial Analyst in Madrid/Budapest/Vienna/Warsaw/Lyon or London to join a leading global solar project developer and operator that focuses on solar power projects development, construction, and project financing services. With local professional teams in more than 10 countries in Europe and operating around all continents, the...

  • Financial Analyst Group

    hace 1 semana


    Madrid, España Sdi Digital Group A tiempo completo

    Finance & Controlling, Accounting-E484 Financial Analyst Group - Full Time - Madrid, Spain At Sulzer, you are in charge of your career and continued development. Take the opportunity to broaden your skills by seeking new roles that reflect your experience. Create your own impact by building solutions that help make lives safer, smarter and more...

  • Sr. Financial Analyst

    hace 3 semanas


    Madrid, España Abbott A tiempo completo

    The Opportunity This position works out of our Spain location in the Diabetes division. We're focused on helping people with diabetes manage their health with life-changing products that provide accurate data to drive better-informed decisions. We're revolutionizing the way people monitor their glucose levels with our new sensing technology.As a Senior...


  • Madrid, España Sulzer A tiempo completo

    Services_HQ-E484 Financial Analyst Services - Full Time - Madrid, Spain Join our Finance team within the Division Services as Financial Analyst and support the Division FP&A manager and regional controllers with your financial analysis. Your main tasks and responsibilities: • Support the Division FP&A manager and regional controllers by...


  • Madrid, España Sulzer A tiempo completo

    Services_HQ-E484 Financial Analyst Services - Full Time - Madrid, Spain Sulzer is a leading engineering company with a proud heritage of innovation. Join our global team to grow your expertise and develop innovative solutions that enable a prosperous and more sustainable society.  Join our Finance team within the Division Services as ...

  • Financial Analyst Group

    hace 1 semana


    Madrid, España Sulzer A tiempo completo

    GF_Finance & Controlling, Accounting-E484 Financial Analyst Group - Full Time - Madrid, Spain Sulzer is a leading engineering company with a proud heritage of innovation. Join our global team to grow your expertise and develop innovative solutions that enable a prosperous and more sustainable society.  Join our Finance Team within Group...

  • Sr. Financial Analyst

    hace 3 semanas


    Madrid, España Abbott A tiempo completo

    The Opportunity This position works out of our Spain location in the Diabetes division. We’re focused on helping people with diabetes manage their health with life-changing products that provide accurate data to drive better-informed decisions. We’re revolutionizing the way people monitor their glucose levels with our new sensing technology. As a...

  • Financial Analyst

    hace 4 semanas


    Madrid, España BNP Paribas A tiempo completo

    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...


  • Madrid, España Radisson Hotel Group, Madrid Office A tiempo completo

    Financial Controller AnalystFinancial Controller role will be responsible for undertakingall aspects of financial and business performance management, includingsupporting month end and year end closed, preparation of financial reporting tobusiness with sufficient level of analytical details, coordinationof budgetand forecasts delivery, as well as development...


  • Madrid, Madrid, España Michael Page Spain A tiempo completo

    Important multinational Group is looking for a Financial Analyst based in Madrid. The ideal candidate will have minimum 3-5 years of experience in Controlling & Reporting in a multinational Group. Excellent English level is a must. Excellent Excel and Power Point skills are a must. Hybrid workplace. Office in the center of Madrid.Client DetailsImportant...

  • Financial Analyst

    hace 2 semanas


    Madrid, España Repsol A tiempo completo

    Repsol Generación Baja en Carbono (Renovables), que se posiciona como uno de los cuatro pilares de negocio del Grupo Repsol en el marco del Plan Estratégico 2021-2025, cuyo objetivo es descarbonizar nuestro porfolio de productos y afianzar la posición de la Compañía como un proveedor multienergía a nivel nacional e internacional, selecciona un Sr....

  • Financial Analyst

    hace 2 semanas


    Madrid, Madrid, España Repsol A tiempo completo

    Repsol Generación Baja en Carbono (Renovables), que se posiciona como uno de los cuatro pilares de negocio del Grupo Repsol en el marco del Plan Estratégico , cuyo objetivo es descarbonizar nuestro porfolio de productos y afianzar la posición de la Compañía como un proveedor multienergía a nivel nacional e internacional, selecciona un Sr. Financial...

  • Sr. Financial Analyst

    hace 2 semanas


    Madrid, España Abbott Laboratories A tiempo completo

    About AbbottAt Abbott, we’re dedicated to helping people live more fully, in everything we do. We’re creating the future of healthcare through life-changing technologies and products that make you healthier and stronger, quickly identify when you have amedical need, and treat conditions to help you get back to doing what you love.With headquarters in...


  • Madrid, España Page Personnel España A tiempo completo

    **Planning & Analysis** - Preparation of month end and ad-hoc reporting for business leaders. - Performs basic financial modeling, analysis, and reporting to ensure financial information has been recordedaccurately. - Assists in the preparation of annual budgets and forecasts - Completes monthly and quarterly reporting on actual performance to ensure...

  • Group Financial Analyst

    hace 3 semanas


    Madrid, Madrid, España Michael Page A tiempo completo

    ¿Dónde vas a trabajar? Important multinational Group is looking for a Group Financial Analyst for their new Center of Excellence in Madrid. It is a Corporate role based in Madrid. The ideal candidate will have around 5-6 years of experience in Controlling/ Financial Analysis in a multinational group. We will also value candidates who have worked 2-3 years...

  • Sr. Financial Analyst

    hace 3 semanas


    Madrid, España Abbott A tiempo completo

    About AbbottAt Abbott, we’re dedicated to helping people live more fully, in everything we do. We’re creating the future of healthcare through life-changing technologies and products that make you healthier and stronger, quickly identify when you have amedical need, and treat conditions to help you get back to doing what you love.With headquarters in...

  • Sr. Financial Analyst

    hace 3 semanas


    Madrid, Madrid, España Abbott A tiempo completo

    About AbbottAt Abbott, we're dedicated to helping people live more fully, in everything we do. We're creating the future of healthcare through life-changing technologies and products that make you healthier and stronger, quickly identify when you have amedical need, and treat conditions to help you get back to doing what you love.With headquarters in north...

  • Sr. Financial Analyst

    hace 3 semanas


    Madrid, Madrid, España Abbott A tiempo completo

    About AbbottAt Abbott, we're dedicated to helping people live more fully, in everything we do. We're creating the future of healthcare through life-changing technologies and products that make you healthier and stronger, quickly identify when you have amedical need, and treat conditions to help you get back to doing what you love.With headquarters in north...

  • Financial Analyst

    hace 3 semanas


    Madrid, España Fedex Group A tiempo completo

    We are looking for a strong professional who will be responsible for a 360 view of the financial activities of the country, starting with accounting and expanding to all fields of finance.The position reports to a Finance manager based in Spain, with a dotted line to the country manager within the country. The geographic scope of the job covers Spain. Job...


  • Madrid, Madrid, España Michael Page A tiempo completo

    ¿Dónde vas a trabajar? Important multinational Group is looking for a Financial Analyst based in Madrid. The ideal candidate will have minimum 3-5 years of experience in Controlling & Reporting in a multinational Group. Excellent English level is a must. Excellent Excel and Power Point skills are a must. Hybrid workplace. Office in the center of Madrid....