Senior Accounting Controller

hace 4 días


Madrid, España BNP Paribas CIB A tiempo completo

Join to apply for the¿Tiene las habilidades necesarias para este puesto? Lea todos los detalles a continuación y presente su candidatura hoy mismo.Senior Accounting Controllerrole atBNP Paribas CIBJoin to apply for theSenior Accounting Controllerrole atBNP Paribas CIBGROUP BNP PARIBASBNP 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.GROUP BNP PARIBASBNP 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.Infinity Finance HUBBNP 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 is to measure, control and explain all the financial indicators required to monitor accounting, tax, regulatory, liquidity, credit risk reporting and management result activities.About The JobMISSIONContribute to implement and maintain a strong control environment in Standards & Controls (S&C) Team:At the level of Finance;In all regions / entities under CIB supervision or in any other entities delegated by Central S&C team, in order to guarantee the high quality of the financial data reported to the Head Office and to local AuthoritiesTo support the Accounting Controls teams in the regions.ResponsibilitiesKey responsibilities of the roleAcquire a strong knowledge of the accounting control set up quality in the regions/entities placed under your scope.Detailed responsibilitiesBuild a strong, trust, honest and efficient two-way communication and partnership with the region/entities/process stakeholders under your coverage.Accounting Control PlanEnsure that the Group Accounting Control Plan is properly rolled out and monitored in the regions/entities placed under your coverage.Perform on-site audits (travels to be expected) of the controls set-up in the regions/entities under your coverage.Estimate and measure the deficiencies identified in the accounting controls set up under your coverage and prepare associated reports to Senior Management and governance bodies.Ensure that Regional Finance teams comply with their control obligations, and that they have fully implemented the Group Accounting Control Plan and all procedures prescribed by the Oxygen Platform.FactTo obtain and analyse FACT certificates from the different entities/regions.To have a good knowledge of the problems faced by the entities/regions.To contribute in the preparation of the related reports.RecommendationsMonitor recommendations issued by General Inspection / Internal Audit, Regulators and External Auditors in the regions.Operational Risk IncidentsFollow up operational risk incidents involving Finance and their impact on the control framework. Monitor remediation plans and timeline.Finance Internal Control CommitteesHold regular (at least quarterly) Internal Control Committee (FORCC) meetings with the regions/entities of the scope to review the accounting control issues.Contribute to the Accounting and Financial Risk Committee (AFRiC) for the allocated regions and transversal topics.Hold ad-hoc meetings with Regional Finance when needed.Other Control PlansTo ensure that any other Controls Plans are properly rolled-out.RequirementsStudiesMaster degree or equivalentExperienceAt least 3 years.LanguagesFluent English, Spanish and French is a plus.SkillsTechnicalMinimum 3 years of experience in control, finance or audit (preferably in the banking and/or financial sector).Strong control background and ability to question and challenge the information received.Ability to manage priorities in a context of tight deadlines.Strong accounting expertise.Strong and concise communication skills both spoken and written.Fluent in English both spoken and written. French is a plus.Team work (spoken and written).Willing to travel abroad.Flexible in daily workload.Curious by nature, careful to detail, rigorous, reliable, open-minded, well-organized, efficient, methodical and spot-on.Weekend working and long days during closing period are compensated according to the Bank policy.Transversal & BehavioralAbility to anticipate business / strategic evolutionAbility to inspire others & generate people's commitmentAnalytical AbilityAbility to develop and leverage networksAbility to understand, explain and support changeAttention to detail / rigorCritical thinkingOrganizational skillsCommunication skills - oral & writtenBenefitsTraining programs, career plans and internal mobility opportunities, national and international thanks to our presence in different countries.Diversity and Inclusion Committee that ensures an inclusive work environment. In recent years, several employee communities have been created to organize diversity and inclusion awareness actions (PRIDE, We Generations and MixCity).Corporate volunteering program (1 Million Hours 2 Help) in which employees can dedicate time out of their working hours to volunteer activities.Flexible compensation plan.Hybrid telecommuting model (50%).31 vacation days.Diversity and inclusion commitmentBNP Paribas Group in Spain is an equal opportunity employer and proud to provide equal employment opportunity to all job seekers. We are actively committed to ensuring that no individual is discriminated against on the grounds of age, disability, gender reassignment, marriage or civil partnership status, pregnancy and maternity/paternity, race, religion or belief, sex or sexual orientation. Equity and diversity are at the core of our recruitment policy because we believe that they foster creativity and efficiency, which in turn increase performance and productivity. We strive to reflect the society we live in, while keeping with the image of our clients. xsgfvud Seniority levelSeniority level Mid-Senior levelEmployment typeEmployment type Full-timeJob functionJob function Accounting/Auditing and FinanceReferrals increase your chances of interviewing at BNP Paribas CIB by 2xSign in to set job alerts for “Accounting Controller” roles.Madrid, Community of Madrid, Spain 1 week agoMadrid, Community of Madrid, Spain 1 hour agoMadrid, Community of Madrid, Spain 1 day agoMadrid, Community of Madrid, Spain 3 days agoMadrid, Community of Madrid, Spain 6 days agoMadrid, Community of Madrid, Spain 1 week agoMadrid, Community of Madrid, Spain 1 week agoMadrid, Community of Madrid, Spain 4 weeks agoMadrid, Community of Madrid, Spain 3 days agoMadrid, Community of Madrid, Spain 3 weeks agoMadrid, Community of Madrid, Spain 5 days agoMadrid, Community of Madrid, Spain 4 weeks agoMadrid, Community of Madrid, Spain 2 days agoMadrid, Community of Madrid, Spain 2 weeks agoMadrid, Community of Madrid, Spain 1 week agoCorporate Controller - Minor Hotels Europe & Americas - MadridMadrid, Community of Madrid, Spain 3 weeks agoMadrid, Community of Madrid, Spain 2 weeks agoMadrid, Community of Madrid, Spain 4 days agoMadrid, Community of Madrid, Spain 1 month agoMadrid, Community of Madrid, Spain 3 weeks agoMadrid, Community of Madrid, Spain 2 months agoMadrid, Community of Madrid, Spain 1 week agoMadrid, Community of Madrid, Spain 1 day agoMadrid, Community of Madrid, Spain 18 hours agoGreater Madrid Metropolitan Area 3 days agoMadrid, Community of Madrid, Spain 2 weeks agoMadrid, Community of Madrid, Spain 1 week agoMadrid, Community of Madrid, Spain 1 week agoMadrid, Community of Madrid, Spain 2 weeks agoMadrid, Community of Madrid, Spain €30,000.00-€33,000.00 1 week agoMadrid, Community of Madrid, Spain 1 day agoWe’re unlocking community knowledge in a new way. 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