Director Performance Management Bnp Paribas

hace 7 meses

Madrid, España BNP Paribas A tiempo completo

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

  • Risk Esg Ips Officer Bnp Paribas

    hace 2 meses

    Madrid, España BNP Paribas Asset Management 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. **Risk HUB** RISK is an integrated and independent control function of the BNP Paribas Group. It is the second...

  • Beca Property Management Real Estate

    hace 4 semanas

    Madrid, España BNP Paribas Real Estate A tiempo completo

    GRUPO BNP PARIBAS El Grupo BNP Paribas es el principal banco de la Unión Europea y uno de los más importantes a nível internacional. Contamos con cerca de 185.000 empleados en 65 países. En España somos más de 5.100 empleados en 13 líneas de negocio. REAL ESTATE BNP Paribas Real Estate presta servicios a lo largo de todo el ciclo de vida del...

  • Itg Change Management Bnp Paribas

    hace 7 meses

    Madrid, España BNP Paribas A tiempo completo

    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...

  • Risk Esg Ips Officer Bnp Paribas

    hace 3 meses

    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. **RISK HUB**: RISK is an integrated and independent control function of the BNP Paribas Group. It is the second...

  • HR Generalist Intern Bnp Paribas Cardif

    hace 4 días

    Madrid, España BNP Paribas Cardif A tiempo completo

    **GRUPO BNP PARIBAS** El Grupo BNP Paribas es el principal banco de la Unión Europea y uno de los más importantes a nível internacional. Contamos con cerca de 185.000 empleados en 65 países. En España somos más de 5.100 empleados en 13 líneas de negocio. **CARDIF** BNP Paribas Cardif es una aseguradora global con presencia en más de 30 países, 50...

  • Bnp Paribas Pf

    hace 7 meses

    Madrid, España BNP Paribas A tiempo completo

    BNP 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...

  • Becario M&a Fic Bnp Paribas

    hace 7 meses

    Madrid, España BNP Paribas A tiempo completo

    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...

  • Beca Marketing/comunicación Bnp Paribas Personal

    hace 1 mes

    Madrid, España BNP Paribas A tiempo completo

    **GRUPO BNP PARIBAS** El Grupo BNP Paribas es el principal banco de la Unión Europea y uno de los más importantes a nível internacional. Contamos con cerca de 185.000 empleados en 65 países. En España somos más de 5.100 empleados en 13 líneas de negocio. **PERSONAL FINANCE**: BNP Paribas Personal Finance, a través de su marca comercial Cetelem, es...

  • Itg Change Management Bnp Paribas

    hace 7 meses

    Madrid, España BNP Paribas A tiempo completo

    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...

  • Beca Prevención Fraude Bnp Paribas

    hace 7 meses

    Madrid, España BNP Paribas A tiempo completo

    BNP 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 Soporte Al Control Normativo Bnp Paribas

    hace 6 meses

    Madrid, España BNP Paribas A tiempo completo

    BNP 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 Financial Analyst Bnp Paribas

    hace 6 meses

    Madrid, España BNP Paribas A tiempo completo

    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...

  • Beca Financial Analyst Bnp Paribas

    hace 6 meses

    Madrid, España BNP Paribas A tiempo completo

    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...

  • Financial Analyst Bnp Paribas

    hace 6 meses

    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...

  • Sales Director Spain Floa Bnp Paribas

    hace 6 meses

    Madrid, España BNP Paribas A tiempo completo

    FLOA, 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...

  • Beca Ade

    hace 7 meses

    Madrid, España BNP Paribas A tiempo completo

    El grupo BNP Paribas es un banco líder en la Unión Europea y un jugador clave en la banca internacional. Con presencia en 65 países y 185.000 empleados. En España somos más de 5100 empleados distribuidos en 12 líneas de negocio. BNP Paribas Wealth Management proporciona a las familias con altos patrimonios, empresarios y emprendedores una...

  • Beca Prevención Fraude Bnp Paribas

    hace 5 meses

    Madrid, España Bnp Paribas A tiempo completo

    BNP 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 Ade

    hace 7 meses

    Madrid, España BNP Paribas A tiempo completo

    BNP 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...

  • Asistente Comercial Factor Bnp Paribas

    hace 7 meses

    Madrid, España BNP Paribas A tiempo completo

    **ASISTENTE COMERCIAL** El Grupo BNP Paribas es un banco líder en la Unión Europea y un jugador clave en la banca internacional. Con presencia en 64 países y 184.000 empleados. En España somos más de 5000 empleados distribuidos en 12 líneas de negocio. BNP Paribas Factor satisface las necesidades de financiación de las empresas a nível local, en...

  • Senior Valuer

    hace 3 meses

    Madrid, España BNP Paribas A tiempo completo

    GRUPO BNP PARIBAS El Grupo BNP Paribas es el principal banco de la Unión Europea y uno de los más importantes a nível internacional. Contamos con cerca de 185.000 empleados en 65 países. En España somos más de 5.100 empleados en 13 líneas de negocio. REAL ESTATE BNP Paribas Real Estate presta servicios a lo largo de todo el ciclo de vida del...