Director Performance Management Bnp Paribas
hace 3 semanas
BNP Paribas is an international bank with leading positions in the European market. It is present in 74 countries and employs more than 192,000 people, 146,000 of whom are in Europe. The Group holds key positions in its three main areas of activity: Domestic Markets and International Financial Services (whose retail banking and financial services network is part of Retail Banking & Services), as well as Corporate & Institutional Banking, which offers services to corporate and institutional clients. The Group supports its customers (individuals, entrepreneurs, SMEs, large companies and institutions) to help them carrying out their projects by providing financing, investment, savings and insurance services.
In Europe, the Group has four domestic markets (Belgium, France, Italy and Luxembourg) and BNP Paribas Personal Finance is number one in retail financing in Europe.
BNP Paribas is developing its integrated retail banking model in the Mediterranean countries, Turkey, Eastern Europe and has an important network on the US West Coast. In both its Corporate & Institutional Banking and International Financial Services activities, BNP Paribas has leading positions in Europe, a strong presence in the Americas and a solid and growing network in the Asia-Pacific region.
BNP Paribas Personal Finance, through its brand Cetelem, specialises in consumer credit, personal loans and card management. It is a financial partner of major retailers, consumer goods companies and car dealerships, as well as a benchmark in market analysis thanks to the Cetelem Observatory studies. BNP Paribas Personal Finance has 20,000 employees serving more than 20 million customers.
**MISSION**:
- Lead the Performance Management team along with the transformation process in place in the Finance Department, which aims to strengthen the financial foundations, accelerate the current processes automation, provide additional value to the business, support the team in their personal development and cultural change.
- Manage and develop the budget estimation, medium terms plan examining and providing comments and alerts regarding the financial information by interacting with the different stakeholder at local and central level (France). Challenge the business performance by tracking its profitability and sharing the required contribution.
- Ensure the monthly closing and reporting consistencies. Support the different business lines and its different products development with financial management information.
- Inspire and develop the performance management team.
**RESPONSIBILITIES**:
- Manage and organize the annual budget, rolling Forecast and monthly closing activities with the different teams and other department following BNP Paribas Personal Finance guidelines and regulatory standards.
- Control the general expenses (OPEX and CAPEX) through efficient mapping and constant monitoring of its main drivers, key allocation and impacts on the businesses. Challenge the different departments and affiliated entities on their performance by preparing and presenting general expenses results split by different views
- Track the risk performance following up the key metrics, reconcile the risk figures with the risk management and accounting teams. Run the activities in performance management regarding the risk methodology IFRS9.
- Estimate the Risk weighted assets for the annual budget and rolling forecast. Track and reconcile the actuals figure with accounting and central teams.
- Prepare and present to the top management and different department the Production margins reporting’s (vintage analysis), identifying the main deviations, risk and opportunities challenging the business lines performance.
- Perform the NBI modelling and share the results based on detailed analysis of each event split by different business lines and other views by tracking its key drivers and outcomes.
- Provide the financial management information to ALM team in charge of the funding forecast. Track the monthly results and its performances. Challenge the funding cost optimization by tracking the key metrics and ensure the appropriate funding cost allocation by different business lines, partnerships, and products on the financial management reporting.
- Reconcile and ensure the consistency of management information data (P&L, Balance Sheet, liquidity) with its accounting data
- Provide the financial information required to the Pricing Steerco. Track the commercial agreements and partnerships profitability
- Prepare and follow up Business Plans (prospect and potential new agreements). Provide valuation for strategic investments.
- Provide financial management information the local and external auditors and regulators when required.
- Produce and present financial Reporting to local executive management, different departments, and Central teams. Contribute with financial management information to the Board of Administration and Audit committee.
- Sign the performance management
-
Financial Analyst Bnp Paribas
hace 1 mes
Madrid, España BNP Paribas A tiempo completoBNP 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 BNP Paribas A tiempo completoBNP Paribas es un banco líder en Europa de dimensión internacional. Está presente en 74 países con más de 192.000 profesionales, de los cuales 146.000 se encuentran en Europa. El Grupo mantiene posiciones clave en sus tres grandes áreas de actividad: Domestic Markets e International Financial Services (cuya red de banca minorista y servicios...
-
ITG Change Management BNP Paribas
hace 1 día
Madrid, Madrid, España BNP Paribas CIB A tiempo completoBNP Paribas is an international bank with leading positions in the European market. It is present in 74 countries and employs more than 192,000 people, 146,000 of whom are in Europe. The Group holds key positions in its three main areas of activity: Domestic Markets and International Financial Services (whose retail banking and financial services network is...
-
Sales Director Spain Floa Bnp Paribas
hace 1 día
Madrid, España BNP Paribas A tiempo completoFLOA, a subsidiary of BNP Paribas Group, specializes in simplifying consumers' lives through financing solutions, such as its split payment and Buy Now Pay Later (BNPL) solutions. FLOA offers its products through its B2B2C partners, such as (e-)retailers, Payment Service Providers, CMS and multi-lender solutions. FLOA’s products and services distinguish...
-
Summer Internship Bnp Paribas
hace 1 mes
Madrid, España BNP Paribas A tiempo completo**SUMMER **INTERNSHIP BNP PARIBAS** **Descripción del puesto**: Las becas de verano de BNP Paribas ofrecen a estudiantes universitarios la oportunidad de sumergirse en el mundo de las finanzas y adquirir experiência práctica en una empresa líder durante los meses de verano. Trabajarás en estrecha colaboración con los profesionales del área y tendrás...
-
Summer Internship Bnp Paribas
hace 5 días
Madrid, España Bnp Paribas A tiempo completo**SUMMER **INTERNSHIP BNP PARIBAS****Descripción del puesto**:Las becas de verano de BNP Paribas ofrecen a estudiantes universitarios la oportunidad de sumergirse en el mundo de las finanzas y adquirir experiência práctica en una empresa líder durante los meses de verano. Trabajarás en estrecha colaboración con los profesionales del área y tendrás la...
-
Beca Ade/ Económicas o Similar Bnp Paribas
hace 4 semanas
Madrid, España BNP Paribas A tiempo completoBNP Paribas es un banco líder en Europa de dimensión internacional. Está presente en 74 países con más de 192.000 profesionales, de los cuales 146.000 se encuentran en Europa. El Grupo mantiene posiciones clave en sus tres grandes áreas de actividad: Domestic Markets e International Financial Services (cuya red de banca minorista y servicios...
-
Madrid, España BNP Paribas A tiempo completoBNP Paribas es un banco líder en Europa de dimensión internacional. Está presente en 74 países con más de 192.000 profesionales, de los cuales 146.000 se encuentran en Europa. El Grupo mantiene posiciones clave en sus tres grandes áreas de actividad: Domestic Markets e International Financial Services (cuya red de banca minorista y servicios...
-
Madrid, España BNP Paribas A tiempo completoBNP Paribas Group is the top bank in the European Union and a major international banking establishment. It has close to 184,000 employees in 64 countries. In Spain we are more than 5,000 employees within 12 business lines. BNP Paribas Factor meets the financing needs of companies locally, in terms of import and export, and beyond Spain's borders with its...
-
Beca Ade
hace 1 mes
Madrid, España BNP Paribas A tiempo completoBNP Paribas es un banco líder en Europa de dimensión internacional. Está presente en 74 países con más de 192.000 profesionales, de los cuales 146.000 se encuentran en Europa. El Grupo mantiene posiciones clave en sus tres grandes áreas de actividad: Domestic Markets e International Financial Services (cuya red de banca minorista y servicios...
-
Beca Compliance Bnp Paribas Personal Finance
hace 1 mes
Madrid, España BNP Paribas A tiempo completoBNP Paribas es un banco líder en Europa de dimensión internacional. Está presente en 74 países con más de 192.000 profesionales, de los cuales 146.000 se encuentran en Europa. El Grupo mantiene posiciones clave en sus tres grandes áreas de actividad: Domestic Markets e International Financial Services (cuya red de banca minorista y servicios...
-
Manager Analytics Bnp Paribas Personal Finance
hace 4 semanas
Madrid, España BNP Paribas A tiempo completoBNP Paribas es un banco líder en Europa de dimensión internacional. Está presente en 74 países con más de 192.000 profesionales, de los cuales 146.000 se encuentran en Europa. El Grupo mantiene posiciones clave en sus tres grandes áreas de actividad: Domestic Markets e International Financial Services (cuya red de banca minorista y servicios...
-
IT Risks
hace 1 mes
Madrid, España BNP Paribas A tiempo completo**About the job** South Europe Technologies is one of BNP Paribas Personal Finance shared services centers delivering the best IT Solutions to BNP Paribas Personal Finance entities around the world: - Applications Management (Architecture, Project management, Development, and Quality Assurance) - IT Risks & Cybersecurity services - Platforms management -...
-
Loan Servicing Officer Bnp Paribas
hace 1 mes
Madrid, España BNP Paribas A tiempo completoBNP Paribas is an international bank with leading positions in the European market. It is present in 74 countries and employs more than 192,000 people, 146,000 of whom are in Europe. The Group holds key positions in its three main areas of activity: Domestic Markets and International Financial Services (whose retail banking and financial services network is...
-
Madrid, España BNP Paribas A tiempo completoBNP Paribas es un banco líder en Europa de dimensión internacional. Está presente en 74 países con más de 192.000 profesionales, de los cuales 146.000 se encuentran en Europa. El Grupo mantiene posiciones clave en sus tres grandes áreas de actividad: Domestic Markets e International Financial Services (cuya red de banca minorista y servicios...
-
Madrid, España BNP Paribas A tiempo completoBNP Paribas es un banco líder en Europa de dimensión internacional. Está presente en 74 países con más de 192.000 profesionales, de los cuales 146.000 se encuentran en Europa. El Grupo mantiene posiciones clave en sus tres grandes áreas de actividad: Domestic Markets e International Financial Services (cuya red de banca minorista y servicios...
-
Vie 2s Performance Et Ressources Management
hace 1 mes
Madrid, España BNP Paribas A tiempo completo**VIE 2S Performance et Ressources Management Analyste - Madrid, H/F** **CONCRÈTEMENT VOTRE QUOTIDIEN ?**: Au sein de CIB Finance, vous avez pour principales missions: Analyser et coordonner les clôtures de BNP Paribas Securities Services (2S) sur les dimensions financières suivantes : compte de résultat analytique, liquidité et capitale. Effectuer les...
-
Beca Business Analyst Bnp Paribas
hace 1 mes
Comunidad de Madrid, España BNP Paribas A tiempo completoBNP Paribas EMEA Finance cuenta con 500 empleados, de los cuales más de 325 están basados en Madrid. Gestionamos más de 250 entidades de BNP Paribas en toda Europa, cubriendo +60% del balance del Grupo y todas las actividades bancarias del grupo (Corporate & Investment Banking, Retail Banking, Personal Finance y otras actividades de servicios...
-
IT Risks
hace 1 mes
Madrid, España BNP Paribas A tiempo completo**About the job** South Europe Technologies is one of BNP Paribas Personal Finance shared services centers delivering the best IT Solutions to BNP Paribas Personal Finance entities around the world: - Applications Management (Architecture, Project management, Development, and Quality Assurance) - IT Risks & Cybersecurity services - Platforms management -...
-
Beca Ade/economía o Similar Bnp Paribas Personal
hace 4 semanas
Madrid, España BNP Paribas A tiempo completoBNP Paribas Personal Finance, del Grupo BNP Paribas, es líder en financiamiento en Francia y Europa a través de crédito al consumo y préstamo hipotecario. Dentro del área de Auto, buscamos incorporar a una persona en beca a nuestro equipo de Crédito Stock. Aprenderás de la mano de un gran equipo de profesionales y tu aportación de valor consistirá...
