Reporting Analyst

hace 2 semanas

Madrid, España BNP Paribas A tiempo completo

**REPORT TO**

The position is within FRESH EMEA - COO in Madrid, under the supervision of FRESH EMEA - COO manager in Madrid, with functional link with FRESH COO - Figures Monitoring Head in Paris.

**MISSION**

The main objective
- Monitor, analyze and consolidate resourcing needs and consumption for projects and the run in coordination with PMO of FRESH teams, and in alignment with official ITG Finance budget and actuals
- Ensure figures split by clients / programs / funding and update the project portfolio
- Partner with ITG Finance and with the sponsors (Finance, RISK and GDO/CDO) to explain resources consumption, calculate budget/forecast estimations and agree on funding and transfers

**MAIN RESPONSIBILITIES**

**DETAILED RESPONSIBILITIES**:
**MONTHLY REPORTING & CLOSING, BUDGET PREPARATION**:

- Ensure the respect of the guidelines and planning of figures closing and budget preparation
- Provide a monthly synthetic reporting/analysis on figures evolution (both costs and HC).
- Monitor / Control with the PMOs the different delivery expected (roadmap, HPA,)
- Establish punctual reportings on all FRESH budget data
- Contribute to the improvement and transformation of processes and governance within the activities of the team
- Manage the relations with PMOs, Operationnals, ITG_Finance,

**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
- Analytica 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 strong “nice to have”.
- Strong knowledge in Microsoft Office (especially Excel)

**PRIMARY LOCATION**

**ES-MD-Madrid**

**JOB TYPE**

**Estándar**

**JOB**

**FINANCIAL AND TECHNICAL EXPERTISE**

**EXPERIENCE LEVEL**

**Al menos 2 años**

**SCHEDULE**

**Tiempo completo**

**REFERENCE**

**BNP-000828**

**APPLY**

***
- (REF: BNP-000828)

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