Financial Analyst

hace 3 días

Madrid, España BNP Paribas A tiempo completo

BNP 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.

Controls EMEA department mission : Design and implement an independent control framework (2nd LoD) in order to manage risks related to the reliability of accounting and financial information for EMEA entities

**MISSION**:
Controls LOD2 department develops and sustains the Control 2nd LoD framework by:

- Performing the independent challenge of the identification and assessment of the accounting and financial information risks and of the mitigation framework of the LoD 1 (including Finance own LoD 1 process)
- Independent challenge of controls,
- Assessment of 1st line of defense control set up quality
- Supervision of the elementary certification from SMS
- Closure of External Auditors recommendations based on their Check&Challenge
- Reporting and participating to the decision-making process through:

- Reporting and quarterly synthesis to the related perimeters and to the Group Finance Management (FORCC

Committee notably)
- Provide to entity’s CFO/CFO Office a synthesis of the risk assessment through certification process (all phases)
- Review of entities main certificates
- Controls and independent reviews if and where necessary,
- Participation to the accounting projects

**RESPONSIBILITIES**:
Financial analyst on some EMEA entities

**REQUIREMENTS**:
**Training**:
Accounting degree or equivalent

**EXPERIENCE**:

- 0 - 4 years of experience in Finance within the Banking sector (Financial Accounting/Reporting, Business/financial analysis, Management Accounting/Client profitability, ALMT in banking industry would be a plus), including audit and consultancy firms.
- Experience of working in international environment appreciated

**Languages**:

- English:C1

**SKILLS**:
Technical:

- Microsoft Office
- Financial Knowledge

Trasversal & Behavioral:

- Communication skills - oral &written
- Organisational skills
- Analytical ability

**BENEFITS**:

- Training 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 commitment

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