Accounting Controller

hace 4 meses

Madrid, España BNP Paribas A tiempo completo

BNP Paribas is a top-ranking bank in Europe with an international profile. It operates in 65 countries and has almost 190,000 employees. BNP Paribas organizes its businesses into three main fields of activity: Commercial, Personal Banking & Services (CPBS), Investment & Protection Services (IPS) and Corporate Institutional Banking (CIB). The Group helps all of its clients (retail, associations, businesses, SMEs, large corporate and institutional) to implement their projects by providing them with services in financing, investment, savings and protection.

Various bodies rank BNP Paribas, high in terms of attractiveness and being a “good place to work”. The Group has once again been named a “Top Employer Europe” for 2022. It was singled out in particular for its diversity, inclusion, career development possibilities and well-being.

**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 Oxygen 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**:
Contribute to implement and maintain a strong control environment in Standards & Controls (S&C) Team.

Accounting Function:
At the level of Finance;
In all regions / entities under CIB supervision or in any other entities delegated by Central S&C team, in order to guarantee the high quality of the financial data reported to the Head Office and to local Authorities;
To support the Accounting Controls teams in the regions.

Expert Process Function:
Contribute to implement and perform a 2LoD Control over the processes under your scope (e.g Liquidity, Capital/RWA, Performance Management, Credit Risk, etc.), maintaining a strong control environment in Standards & Controls (S&C) Team.

At the level of Finance in all regions / entities under CIB supervision or in any other entities delegated by Central S&C team, in order to guarantee the high quality of the financial data reported to the Head Office and to local Authorities;
To support the Accounting Controls teams in the regions.

To participate in senior management meetings, delivering results and supporting commentary.

To regularly review and coordinate the work and outputs produced ensuring that suitability is matched to the needs of the recipient, discussing needs and offering solutions where appropriate.

**Responsibilities**:
Key responsibilities of the role:
Acquire a strong knowledge of the accounting control set up quality in the regions/entities placed under your scope.

Detailed responsibilities:
Build a strong, trust, honest and efficient two-way communication and partnership with the region/entities/process stakeholders under your coverage.

Accounting Control Plan:
Ensure that the Group Accounting Control Plan is properly rolled out and monitored in the regions/entities placed under your coverage.

Perform on-site audits (travels to be expected) of the controls set-up in the regions/entities under your coverage.

Estimate and measure the deficiencies identified in the accounting controls set up under your coverage and prepare associated reports to Senior Management and governance bodies.

Ensure that Regional Finance teams comply with their control obligations, and that they have fully implemented the Group Accounting Control Plan and all procedures prescribed by the Oxygen Platform.

FACT:
To obtain and analyse FACT certificates from the different entities/regions.

To have a good knowledge of the problems faced by the entities/regions.

To contribute in the preparation of the related reports.

Recommendations:
Monitor recommendations issued by General Inspection / Internal Audit, Regulators and External Auditors in the regions.

Operational Risk Incidents:
Follow up operational risk incidents involving Finance and their impact on the control framework. Monitor remediation plans and timeline.

Finance Internal Control Committees:
Hold r

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