Management Controller

hace 2 semanas

Madrid, España BNP Paribas A tiempo completo

**GROUP BNP PARIBAS**
BNP Paribas Group is the top bank in the European Union and a major international banking establishment. It has close to 185,000 employees in 65 countries. In Spain we are more than 5,100 employees within 13 business lines.

ABOUT THE JOB

**MISSION**:
Ensure that there is a full and coherent view on the financials of the international sites of IT Group with the goal to support IT Group management in their international activity, the control of the financial trajectory and the choices of resource allocations. Seeking opportunities for improvements in financial data quality and automatization by analysing the processes and data aspects.

**RESPONSIBILITIES**:
Monthly reporting & closing, forecast & budget preparation
- Ensure the respect of the guidelines and planning of figures closing forecasts and budget preparation.
- Ensure the monthly reporting/analysis on figures evolution (both costs and HC).
- Contribute to the improvement and transformation of processes and governance within the activities of the team.
- Organise/ Monitor/Control with the international entities the different deliveries expected.
- Establish punctual reportings on international management control data.
- Ensure the budget transferts (in/out) within the perimeter covered.
- Manage the relations with international departments, ITG_Finance, Operationnals,
- Be the management control referent for all the financial issues raised for your perimeter.

**REQUIREMENTS**:
**TRAINING AND OCCUPATIONAL EXPERIENCE**:

- Business school or University Graduate, Master Degree in Accounting, Finance
- 2-3 years experience in an Accounting/Management Control function or Analytical data treatment (automatization, analysis..)
- Experience of working in international environment appreciated

**SKILLS AND BEHAVIOURS**:

- Analytical mindset, especially with regards to figures understanding, reconciliation and explanation,
- Good communication (oral, written) and relationship skills,
- Strong knowledge in Microsoft Office (especially Excel)
- Fluent English (oral and written), French speaking ability is a “nice to have”.
- Organizational skills: autonomy, capacity to manage several tasks in parallel, to prioritize and to manage pressure.
- Critical mindset, curiosity, with sense of initiative.

**BENEFITS**:

- Training programs, career plans and internal mobility opportunities, national and international thanks to our presence in different countries.
- Diversity and Inclusion Committee that ensures an inclusive work environment. In recent years, several employee communities have been created to organize diversity and inclusion awareness actions (PRIDE, We Generations and MixCity).
- Corporate volunteering program (1 Million Hours 2 Help) in which employees can dedicate time out of their working hours to volunteer activities.
- Flexible compensation plan.
- Hybrid telecommuting model (50%).
- 31 vacation days.

**DIVERSITY AND INCLUSION COMMITMENT**:

  • Finance Controller

    hace 3 semanas

    Madrid, España L'Oreal A tiempo completo

    Finance Controller PPD Division L’Oréals’ PPD Division is seeking a dynamic, experienced Controller to support the business. As a Controller you will assist the Teams and Stakeholders in maximizing profitable sales opportunities and the Financial Controller in monitoring the Commercial P&L evolution in order to promote optimal decision making within...

  • Finance Controller

    hace 5 días

    Madrid, Madrid, España L'OREAL GROUP A tiempo completo

    Descripción del puesto:Finance Controller PPD DivisionL'Oréals' PPD Division is seeking a dynamic, experienced Controller to support the business.As a Controller you will assist the Teams and Stakeholders in maximizing profitable sales opportunities and the Financial Controller in monitoring the Commercial P&L evolution in order to promote optimal decision...

  • Senior Investment Controller

    hace 2 días

    Madrid, España Robert Walters Spain A tiempo completo

    GuardarWe are looking for a Senior Investment Controller for an International Asset Management company located in Madrid.Functions:1st line monitoring of investment guidelines and regulatory requirements.Collaboration in the auditing of internal and external auditors1st level support for queries from custodian banks, fund management companies, portfolio...

  • Client & Revenue Controller

    hace 1 semana

    Madrid, España Page Personnel España A tiempo completo

    Manage AR & certain Tax accounting operations including general ledger - Ensure sound internal controls, accounting policies and procedures related to her area - Prepare and review financial summaries and analysis related to his area for Controller and Office Head - Work with partner group and staffing managers to ensure control over revenue, and staff...

  • Controller

    hace 4 semanas

    Madrid, España Mcr International A tiempo completo

    PS-2405-180CONTROLLERMADRIDPrivate Equity Company is seeking a Controller based in Madrid to join the Finance Department .The company offer opportunities for continuous professional growth and development and collaborate with a dynamic and intellectually stimulating team.Role requirements:The ideal candidate should have / be:At least 3 years of experience in...

  • Controller

    hace 4 semanas

    Madrid, España Mcr International A tiempo completo

    PS-2405-180CONTROLLERMADRIDPrivate Equity Company is seeking a Controller based in Madrid to join the Finance Department .The company offer opportunities for continuous professional growth and development and collaborate with a dynamic and intellectually stimulating team.Role requirements:The ideal candidate should have / be:At least 3 years of experience in...

  • Controller

    hace 3 semanas

    Madrid, España Mcr International A tiempo completo

    PS-2405-180CONTROLLERMADRIDPrivate Equity Company is seeking a Controller based in Madrid to join the Finance Department .The company offer opportunities for continuous professional growth and development and collaborate with a dynamic and intellectually stimulating team.Role requirements:The ideal candidate should have / be:At least 3 years of experience in...

  • Finance Insurance Controller

    hace 5 días

    Madrid, Madrid, España Page Personnel España A tiempo completo

    Maintain established departmental policies, procedures and objectives. Prepare quarterly Budgets. Elaborate Monthly Bordereaux. Payment control. Create and maintain reporting Dashboards/KPI to the management. Support in regulatory audits AML. Perform intercompany reconciliation. Tax settlement. Portfolio management. Insurance technical accountancy knowledge....

  • Management Controller

    hace 5 días

    Madrid, Madrid, España BNP Paribas A tiempo completo

    Report toThe position is within International Management Control Departments in Madrid, under the supervision of International Management Control Departments manager in Madrid, with functional link with ITG Finance Head of Management Control Departments In Paris Partner with international units of ITG and ITG Finance to explain resources and non resource...

  • Management Controller

    hace 2 semanas

    Madrid, España BNP Paribas A tiempo completo

    **Report to** The position is within International Management Control Departments in Madrid, under the supervision of International Management Control Departments manager in Madrid, with functional link with ITG Finance Head of Management Control Departments In Paris - Partner with international units of ITG and ITG Finance to explain resources and non...

  • Management Controller

    hace 2 semanas

    Madrid, España BNP Paribas A tiempo completo

    **Report to** The position is within International Management Control Departments in Madrid, under the supervision of International Management Control Departments manager in Madrid, with functional link with ITG Finance Head of Management Control Departments In Paris - Partner with international units of ITG and ITG Finance to explain resources and non...

  • Financial Controller

    hace 2 semanas

    Madrid, España Euronet Worldwide Inc. A tiempo completo

    .Euronet Worldwide is an industry leader in processing secure electronic financial transactions. The Company offers payment and transaction processing solutions to financial institutions, retailers, service providers and individual consumers. These services include comprehensive ATM, POS and card outsourcing services, card issuing and merchant acquiring...

  • Financial Controller

    hace 2 semanas

    Madrid, España Eductrade SA A tiempo completo

    Eductrade is a company that specializes in the comprehensive development of projects in the fields of health, education, and other social sectors that contribute to well-being. We are a leading international company capable of providing clients with the best technical and financial solutions. Our services encompass the design, management, execution,...

  • Controller

    hace 2 meses

    Madrid, España BNP Paribas A tiempo completo

    Somos Arval, la empresa de renting del Grupo BNP Paribas. En Arval España contamos con una flota activa de 210.000 vehículos. Somos más 900 colaboradores y seguimos creciendo. ¡Buscamos un Controller para incorporar a la compañía! Bajo la supervisión del Resp. De Departamento, participará en labores de planificación presupuestaria, reporting y de...

  • Controller

    hace 5 horas

    Madrid, España BNP Paribas A tiempo completo

    Somos Arval, la empresa de renting del Grupo BNP Paribas. En Arval España contamos con una flota activa de 210.000 vehículos. Somos más 900 colaboradores y seguimos creciendo. ¡Buscamos un Controller para incorporar a la compañía! Bajo la supervisión del Resp. De Departamento, participará en labores de planificación presupuestaria, reporting y de...

  • Financial Controller

    hace 2 semanas

    Madrid, España Carbon60 Global A tiempo completo

    **Financial Controller (EPC & IFRS expereince)** **Madrid** **€50,000** **The Role**: Are you an experienced Project Financial Controller looking for your next meaningful move? A superb opportunity has arisen to join my global energy Client in the role of Project Financial Controller on a permanent / staff hybrid/smart working position in Madrid, Spain....

  • Financial Controller

    hace 5 días

    Madrid, Madrid, España Euronet Worldwide Inc. A tiempo completo

    Euronet Worldwide is an industry leader in processing secure electronic financial transactions. The Company offers payment and transaction processing solutions to financial institutions, retailers, service providers and individual consumers. These services include comprehensive ATM, POS and card outsourcing services, card issuing and merchant acquiring...

  • Controller

    hace 5 días

    Madrid, Madrid, España Mcr International A tiempo completo

    PS CONTROLLERMADRIDPrivate Equity Company is seeking a Controller based in Madrid to join the Finance Department .The company offer opportunities for continuous professional growth and development and collaborate with a dynamic and intellectually stimulating team.Role requirements:The ideal candidate should have / be:At least 3 years of experience in a...

  • Finance Insurance Controller

    hace 4 semanas

    Madrid, España Page Personnel España A tiempo completo

    Maintain established departmental policies, procedures and objectives. - Prepare quarterly Budgets. - Elaborate Monthly Bordereaux. - Payment control. - Create and maintain reporting Dashboards/KPI to the management. - Support in regulatory audits - AML. - Perform intercompany reconciliation. - Tax settlement. - Portfolio management. - Insurance technical...

  • Senior Controller

    hace 3 semanas

    Centro-Madrid, España Hays A tiempo completo

    **Desde el equipo de finanzas de Hays, estamos en búsqueda de un Senior Financial Controller para multinacional del sector seguros localizada en Madrid Centro.** **Requisitos**: - **Conocimientos estándares de IFRS 17 (imprescindible).**: - **Análisis económicos y reporting.**: - **KPIs y métricas para el management board.**: - **5-7 años de...