Performance Management Analyst Finance Hub

hace 1 hora

Madrid, España BNP Paribas A tiempo completo

**Mission 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 5 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 man

  • Internship Hub Finance Analyst

    hace 3 días

    Madrid, España Kenvue A tiempo completo

    **INTERNSHIP HUB Finance Analyst**-2307001221W Description **Who we are** At Kenvue, part of the Johnson & Johnson Family of Companies, we believe there is extraordinary power in everyday care. Built on over a century of heritage and propelled forward by science, our iconic brands—including NEUTROGENA®, AVEENO®, TYLENOL®, LISTERINE®, JOHNSON’S®...

  • Performance Analyst

    hace 3 días

    Madrid, España Ares Consultores A tiempo completo

    STRATEGY PERFORMANCE ANALYST Job Purpose: The Performance Analyst is a group position that plays a pivotal role in analysing and optimizing business performance across their respective market.This role involves deep data analysis, identifying barriers to revenue and profit growth, and collaborating with various teams to implement effective solutions.The CPA...

  • Performance Analyst

    hace 3 días

    Madrid, España Ares Consultores A tiempo completo

    STRATEGY PERFORMANCE ANALYSTJob Purpose: The Performance Analyst is a group position that plays a pivotal role in analysing and optimizing business performance across their respective market.This role involves deep data analysis, identifying barriers to revenue and profit growth, and collaborating with various teams to implement effective solutions.The CPA...

  • Performance Analyst

    hace 3 días

    Madrid, España Ares Consultores A tiempo completo

    STRATEGY PERFORMANCE ANALYST Job Purpose: The Performance Analyst is a group position that plays a pivotal role in analysing and optimizing business performance across their respective market.This role involves deep data analysis, identifying barriers to revenue and profit growth, and collaborating with various teams to implement effective solutions.The CPA...

  • Performance Analyst Szt17

    hace 3 días

    Madrid, España Iwg A tiempo completo

    STRATEGY PERFORMANCE ANALYST Job Purpose The Performance Analyst is a group position that plays a pivotal role in analysing and optimizing business performance across their respective market.This role involves deep data analysis, identifying barriers to revenue and profit growth, and collaborating with various teams to implement effective solutions.The CPA...

  • Performance Analyst

    hace 2 horas

    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...

  • Cib Finance Hub

    hace 1 hora

    Madrid, España BNP Paribas A tiempo completo

    Within CIB Finance, RRM (Regulatory Resources Management) team is responsible to provide information allowing balance sheet management, Risk Weighted Assets (RWA), Liquidity and IFRS9/CoR (Cost of Risk) indicators monitoring for all CIB activities (Corporate Banking, Global Markets & BP2S). The team is in charge of the analysis of the actuals, projections...

  • Finance Hub

    hace 7 días

    Madrid, España BNP Paribas A tiempo completo

    **Report to**: Regional Fronting manager (Global Banking EMEA) **Mission 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...

  • Finance Analyst

    hace 4 días

    Madrid, España Werfen A tiempo completo

    WERFEN is a global leader in specialized diagnostics in the fields of hemostasis, acute care, autoimmunity, transfusion, and transplant. Our core business revolves around the research and development, manufacturing, and distribution of diagnostic innovative systems for hospitals and clinical laboratories, for the improvement of patient care.We are a...

  • Emea Re Performance Analyst

    hace 3 días

    Madrid, España Ericsson A tiempo completo

    **About This Opportunity** **What You Will Do** The EMEA RE Financial Analyst will Act as the conduit and SME in aligning the EMEA regions with best practices following financial due diligence across EMEA to collect, analyze and draft cost savings initiatives with input from all REBP’s to ensure a sustained financial performance YoY. Track performance...

  • Structure Finance Analyst

    hace 1 hora

    Madrid, España Walters People A tiempo completo

    Importante banco internacional ubicado en el centro de Madrid busca incorporar de manera temporal (10 meses) un Structure Finance Analyst (Middle Officer Risk Management) con nível C1 de inglés en su equipo. **Funciones Principales**: Supervisión del riesgo de las transacciones para las principales líneas de negocio de Front Office de la financiación...

  • Corporate Finance Analyst

    hace 1 semana

    Madrid, España Codere Online A tiempo completo

    About Us: Codere Online is a leading online sports betting and casino operator that launched in 2014 as part of the renowned Codere Group.With its state-of-the-art website and mobile applications, Codere Online operates in Spain and several high-growth core markets in Latin America, including Mexico, Colombia, Panama, and the City of Buenos Aires in...

  • Corporate Finance Analyst

    hace 1 semana

    Madrid, España Codere Online A tiempo completo

    About Us: Codere Online is a leading online sports betting and casino operator that launched in 2014 as part of the renowned Codere Group.With its state-of-the-art website and mobile applications, Codere Online operates in Spain and several high-growth core markets in Latin America, including Mexico, Colombia, Panama, and the City of Buenos Aires in...

  • Finance Analyst

    hace 4 días

    Madrid, España Werfen A tiempo completo

    WERFENis a global leader in specialized diagnostics in the fields of hemostasis, acute care, autoimmunity, transfusion, and transplant. Our core business revolves around the research and development, manufacturing, and distribution of diagnostic innovative systems for hospitals and clinical laboratories, for the improvement of patient care.We are a...

  • Analyst - Fund Finance & Operations

    hace 3 días

    Madrid, España Grupo AltamarCAM A tiempo completo

    We are looking for an Analyst to join the Funds, Finance and Operations team (Madrid’s Office)! **Job Description: Main Functions** - Responsible for monitoring Cash Flows of the Portfolio and Investors. - Responsible for the management and estimation of the treasury of the Funds. - Support in the evaluation of the Fund of Funds and monitoring of the...

  • CORPORATE FINANCE ANALYST

    hace 1 semana

    Community of Madrid, España Codere Online A tiempo completo

    About Us: Codere Online is a leading online sports betting and casino operator that launched in 2014 as part of the renowned Codere Group. With its state-of-the-art website and mobile applications, Codere Online operates in Spain and several high-growth core markets in Latin America, including Mexico, Colombia, Panama, and the City of Buenos Aires in...

  • O-105 - Finance Analyst

    hace 3 días

    Madrid, España Ares Consultores A tiempo completo

    .CHEP helps move more goods to more people, in more places than any other organization on earth via our 300 million pallets, crates, and containers.We employ 11,000 people and operate in more than 55 countries.Through our pioneering and sustainable share-and-reuse business model, the world's biggest brands trust us to help them transport their goods more...

  • Junior Finance Analyst- Madrid

    hace 3 días

    Madrid, España Vestas A tiempo completo

    Vestas Mediterranean (MED) is a Sales Business Unit (SBU) within Vestas Wind Systems A/S, covering markets in the Mediterranean region, the Middle East and Africa. Vestas MED is responsible for developing these markets in terms of sales, projects, operations and maintenance. This position will be part of MED HQ Construction team which is responsible of the...

  • Junior Finance Analyst- Madrid

    hace 11 horas

    Madrid, España Oilandgas.Org.Uk A tiempo completo

    Do you have experience in financial analysis?Are you interested in working in a global wind energy company?Vestas Mediterranean (MED) is a Sales Business Unit (SBU) within Vestas Wind Systems A/S, covering markets in the Mediterranean region, the Middle East and Africa.Vestas MED is responsible for developing these markets in terms of sales, projects,...

  • Senior Finance Analyst, International Emerging Stores Payments Finance

    hace 3 días

    Madrid, España Amazon A tiempo completo

    .Senior Finance Analyst, International Emerging Stores Payments Finance Job ID: 2658059 | Amazon Australia Company Pty Ltd - P36 Amazon seeks a Senior Finance Analyst to play a key business partner role on the International Emerging Stores Payments (IESP) Finance team, primarily supporting Amazon's Australia Payment business, including Cobranded Credit Card,...