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 resource consumption, calculate budget/forecast estimations and agree on funding and transfers

**Main 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).
- Organise/ Monitor / Control with the international entities the different deliveries expected (Figures, FTE, comments,)
- Establish punctual reportings on international management control data
- Ensure the transferts (in/out) for your scope and the linked (progress) reporting
- Contribute to the improvement and transformation of processes and governance within the activities of the team
- 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
- Experience of working in international environment appreciated
- Knowledge of IT activities

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

Diversity and Inclusion commitment

**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 resource consumption, calculate budget/forecast estimations and agree on funding and transfers

**Main 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).
- Organise/ Monitor / Control with the international entities the different deliveries expected (Figures, FTE, comments,)
- Establish punctual reportings on international management control data
- Ensure the transferts (in/out) for your scope and the linked (progress) reporting
- Contribute to the improvement and transformation of processes and governance within the activities of the team
- 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
- Experience of working in international environment appreciated
- Knowledge of IT activities

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

Diversity and Inclusion commitment

**PRIMARY LOCATION**

**ES-MD-Madrid**

**JOB TYPE**

**Estándar**

**JOB**

**FINANCIAL AND TECHNICAL EXPERTISE**

**EXPERIENCE LEVEL**

**Al menos 2 años**

**SCHEDULE**

**Tiempo completo**

**REFERENCE**

**BNP-000885**

**APPLY**

***
- (REF: BNP-000885)

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