Ver más Contraer

Performance Management Analyst

hace 1 mes

Madrid, España BNP Paribas A tiempo completo

MISION AND OBJECTIVES

The team member within Regional Fronting is primarily responsible for providing oversight and control over day-to-day transactions, operations and activities arising from regional production and dialogue with the stakeholders.

Provide regular reports, added value analysis, comments and create a fluent dialogue with client such as GB EMEA for revenues, expenses, cost of risk, capital and liquidity indicators as well as participate in the preparation of business plans such as Forecast and Budget

Within Oxygen Finance, Regional Fronting team is responsible to provide information allowing balance sheet management, revenues, costs, Risk Weighted Assets, liquidity indicators monitoring for all CIB Global Banking activities managed in Europe and Middle East Africa

**MAIN RESPONSIBILITIES**:
Regional Fronting

**He/she is responsible for day to day operations generated through fluent dialogue**
- Implements measures to standardise and strengthen interaction between regional stakeholders and the Finance EMEA Oxygen Platform
- Preparation and Animator of any associated committees (deposit, ALCO, WAC, budget etc.)
- Coordination with Business, Risk, Regional Finance, ALMT / CIB Corporate ALM, performance managers (regions, central), Portfolio Management and central Project teams based in Paris
- Elaborates reliable and quality indicators for expenses and revenues regarding Flash and Actual process
- Ensures data quality and contributes to the data quality action plan
- Ad hoc analysis, new requests related to margin analysis and added value commentary
- Contribution to the monitoring of methodological and anticipation of regulatory and follow up of impacts

**Ensures delivery of on time and consistent quality Regional Financial Reporting output actively collaborating day-to-day in production and budget processes**
- Animator of stakeholders, bringing added value, interacting and presenting new topics
- Constructive challenge of the figures and comments, helping other team members to evolve in the area
- Contribute to the understanding of any ad-hoc, or transversal topics/issues
- Enhance the content and automation of the standard regional management reports
- Listen to client needs and be a solution provider to improve client satisfaction

**Liquidity**
- Monthly liquidity reporting production by business lines (actuals, forecasts, budget plans)
- Monthly liquidity analysis by business lines

**RWA**:

- Quarterly RWA analysis by business lines and types of risk
- Forecasts and budget plan analysis by business lines including stress test exercise
- RWA Consolidation (actuals, forecasts, budget and stress tests) across risk indicators (market, credit, counterparty, equity, operational) data quality management /reliability

**IFRS9**
**. Control & analysis of the Impairment (ECL)**
- Ensure the accuracy of provision’s analytical breakdown
- Conduct variation analysis of main provision changes
- Prepare and drive CIB Committees to different Business forums, in line with Risk and Portfolio Management teams
- Anticipation of regulatory changes and follow up of impacts

**Supervising**
**and ensuring timely resolution for all issues arising for all CB EMEA Regional related matters arising from but not limited to**:

- Accounting Controls
- Local Fronting EMEA
- Financial Accounting and Reporting EMEA
- Synthesis and Financial Accounting and Reporting Teams

**Ensure a good coordination with Business and Finance clients and ensure business needs are addressed**
- Perform monthly presentations of reporting by business lines
- Build a constant communication with Business and Finance clients, ensuring a clear, constructive and timely coordination of actions and proposed solutions

Control:

- Respect the internal deadlines (Reporting Calendar) and external deadlines (Official closings)
- Ensure the correct implementation of central guidelines
- Show proactivity by updating and following all the topics recovered in the Action Plan and share Best Practices

Projects, Systems Support, Operational Process Improvements
- Oversee the tools supporting the processing systems upstream/downstream to the platform that are under the team’s responsibility (e.g. Perseus, Paradigm, BMRC, KLIMT, Poseidon, etc.)
- Implement highly automated processes
- Participate in the development, testing, and implementation of systems to support the activities of the team, assisting in:

- Definition of business requirements
- User acceptance testing
- Training of users
- Trouble-shooting after deployment

**REQUIREMENTS**:
Training and occupational experience
- Master on Finance or business school or equivalent
- Minimum 3 years of experience in at least several of the following corporate and/or line of business disciplines preferably within a corporate banking company: financial control, financial planning and analysis, management reporting, audit (internal/external),
- English speaking is mandatory

**ESSENTIAL SPECIFIC REQU

Tenemos otros empleos actuales relacionados con este campo que puede encontrar a continuación

  • Performance Management Business Analyst Fresh

    hace 2 meses

    Madrid, España BNP Paribas A tiempo completo

    **FRESH Performance Management Business Analyst - Perseus** **TOOL DESCRIPTION - PERSEUS**: - Perseus is a CPM tool used by BNPP Group and other major BNPP Poles, to manage full life cycle of the Budgeting and Stress Testing process. Perseus is the golden source for Actuals, Forecast and Budget used to produce reporting to Business Lines and synthesis for...

  • Performance Management Business Analyst Fresh

    hace 2 meses

    Comunidad de Madrid, España BNP Paribas A tiempo completo

    **FRESH Performance Management Business Analyst - Perseus** **TOOL DESCRIPTION - PERSEUS**: - Perseus is a CPM tool used by BNPP Group and other major BNPP Poles, to manage full life cycle of the Budgeting and Stress Testing process. Perseus is the golden source for Actuals, Forecast and Budget used to produce reporting to Business Lines and synthesis for...

  • Performance Management Business Analyst Fresh

    hace 1 semana

    Madrid, Madrid, España BNP Paribas A tiempo completo

    FRESH Performance Management Business Analyst - PerseusTOOL DESCRIPTION - PERSEUS: Perseus is a CPM tool used by BNPP Group and other major BNPP Poles, to manage full life cycle of the Budgeting and Stress Testing process. Perseus is the golden source for Actuals, Forecast and Budget used to produce reporting to Business Lines and synthesis for senior...

  • Performance Management Business Analyst Fresh

    hace 1 semana

    Madrid, Madrid, España BNP Paribas A tiempo completo

    FRESH Performance Management Business Analyst - PerseusTOOL DESCRIPTION - PERSEUS: Perseus is a CPM tool used by BNPP Group and other major BNPP Poles, to manage full life cycle of the Budgeting and Stress Testing process. Perseus is the golden source for Actuals, Forecast and Budget used to produce reporting to Business Lines and synthesis for senior...

  • Performance Analyst

    hace 2 semanas

    Madrid, España Engie España Renovables, S.L.U. A tiempo completo

    Requisition ID: 16513- Location: Madrid, ES, 28042Our Group is a global reference in low-carbon energy and services. Together with our 101,500 employees, our customers, partners and stakeholders, we are committed to accelerating the transition to a carbon neutral economy through reduced energy consumption and more environmentally friendly solutions. We are...

  • Wfm Performance Analyst

    hace 2 semanas

    Madrid, España Cigna A tiempo completo

    Cigna Healthcare is seeking for a WFM Analyst, if you are a highly motivated and skilled workforce management analyst you can join our team and help us optimize WFM strategies. WFM PERFORMANCE ANALYST - Reporting to the WFM Manager, the WFM Analyst will collaborate with Operations, BI and HR to support the delivery of Long term Planning. - Must be able to...

  • Performance Analyst

    hace 2 semanas

    Madrid, España Eranovum A tiempo completo

    Eranovum is a Spanish business group dedicated to accelerating the transition to a new energy era, where renewable energies, self-consumption and electromobility will be essential and predominant. The company's activity as an independent energy producer includes the investment, development, and operation of solar photovoltaic plants, wind farms and storage...

  • Associate Performance Analyst

    hace 2 días

    Madrid, España Acttif A tiempo completo

    .Press Tab to Move to Skip to Content LinkSince its founding in 2010, Lightsource bp has grown rapidly to become a global market leader in the development, acquisition, and long-term management & operation of solar energy projects. In addition to being a multi-GW developer of utility-scale plants,Lightsource bp has invested heavily in its Asset Services...

  • Wfm Performance Analyst

    hace 1 semana

    Madrid, Madrid, España Cigna A tiempo completo

    Cigna Healthcare is seeking for a WFM Analyst, if you are a highly motivated and skilled workforce management analyst you can join our team and help us optimize WFM strategies.WFM PERFORMANCE ANALYST Reporting to the WFM Manager, the WFM Analyst will collaborate with Operations, BI and HR to support the delivery of Long term Planning. Must be able to...

  • Performance Analyst

    hace 1 semana

    Madrid, Madrid, España Zyte A tiempo completo

    At Zyte, we eat data for breakfast and you can eat your breakfast anywhere and work for Zyte. Founded in 2010, we are a globally distributed team of over 240 Zytans working from over 28 countries who are on a mission to enable our customers to extract the data they need to continue to innovate and grow their businesses. We believe that all businesses deserve...

  • Performance Analyst

    hace 1 semana

    Madrid, Madrid, España Repsol Sa A tiempo completo

    At Repsol, we are committed to equality and do not request personal information. We believe that diversity contributes to innovative ideas and provides added value that enables us to benefit from mutual learning and perform our best work. Here, what counts is your experience and your ability to create value. We offer you the opportunity to grow...

  • Performance Analyst

    hace 1 semana

    Madrid, Madrid, España Eranovum A tiempo completo

    Eranovum is a Spanish business group dedicated to accelerating the transition to a new energy era, where renewable energies, self-consumption and electromobility will be essential and predominant. The company's activity as an independent energy producer includes the investment, development, and operation of solar photovoltaic plants, wind farms and storage...

  • Performance Analyst

    hace 2 días

    Madrid, España Repsol Sa A tiempo completo

    At Repsol, we are committed to equality and do not request personal information. We believe that diversity contributes to innovative ideas and provides added value that enables us to benefit from mutual learning and perform our best work. Here, what counts is your experience and your ability to create value. We offer you the opportunity to grow...

  • Performance Analyst

    hace 2 semanas

    Madrid, España NextWave Partners A tiempo completo

    Location: - Madrid- Job Type: - Permanent- Discipline: - Renewable Energy- Salary: - Negotiable- Contact: - Domingo Gonzalez**ASSOCIATE PERFORMANCE ANALYST** **Location: Madrid** **About Next Wave** NextWave Partners is the Recruitment Partner of choice within the Clean Energy, Sustainable Infrastructure, ESG, Impact Investment, Climate-Tech & Technology...

  • Vie 2s Performance Et Ressources Management

    hace 1 semana

    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...

  • Associate Performance Analyst

    hace 1 semana

    Madrid, Madrid, España Lightsource BP A tiempo completo

    Lightsource bpLightsource bp, a key player in the solar energy project development field, is looking for an Associate Performance Analyst to join their expanding Global Performance & Monitoring team.Role Summary:The main focus of this role will be on analyzing asset performance and reporting key performance indicators such as availability and performance...

  • Service Management Analyst

    hace 2 días

    Madrid, España Amadeus A tiempo completo

    .Service Management Analyst page is loaded Service Management Analyst Apply locations Madrid time type Full time posted on Posted 7 Days Ago job requisition id R18030 Job TitleService Management Analyst Summary:Join our dynamic team as a Service Management Analyst, this is a senior role where you'll play a pivotal role in ensuring customer satisfaction,...

  • Performance Analyst

    hace 2 días

    Madrid, España Repsol Sa A tiempo completo

    .At Repsol, we are committed to equality and do not request personal information. We believe that diversity contributes to innovative ideas and provides added value that enables us to benefit from mutual learning and perform our best work. Here, what counts is your experience and your ability to create value. We offer you the opportunity to grow...

  • Customer Performance Analyst

    hace 2 días

    Madrid, España Entrust Corporation A tiempo completo

    .Customer Performance Analyst page is loaded Customer Performance Analyst Apply locations United Kingdom - Field (Onfido) Germany - Field Netherlands - Field Spain - Field Portugal - Field time type Full time posted on Posted Yesterday job requisition id R002949 Career Growth, Flexibility and Collaboration!Entrust is dedicated to keeping the world moving...

  • Performance Analyst

    hace 1 semana

    Madrid, Madrid, España NextWave Partners A tiempo completo

    Location: Madrid Job Type: Permanent Discipline: Renewable Energy Salary: Negotiable Contact:Domingo GonzalezASSOCIATE PERFORMANCE ANALYSTLocation:MadridAbout Next WaveNextWave Partners is the Recruitment Partner of choice within the Clean Energy, Sustainable Infrastructure, ESG, Impact Investment, Climate-Tech & Technology sectors. We are committed to...