Performance Management

Within Oxygen platform, CIB BL (Business Lines) Performance Steering act as a finance business partner for Finance Head Office of BNP Paribas for CIB perimeter by:

- Support the Finance Head Office for Divisions’ and Business Lines’ strategic steering
- Produce performance management reporting and indicators for all financial indicators (as P&L, Balance Sheet, Liquiaity, Capital, Cost of Risk, Cost) to support the Divisions and their Business Lines in analysing and steering their performance
- Animate processes and support Business Line finance teams in respect with Group level instructions
- Animate client profitability and cost monitoring analysis

CIB BL Performance Steering is responsible to provide financial indicators monitoring for all CIB activities (Corporate Banking, Global Markets & BP2S). BP2S Performance Management Steering within CIB BL is in charge of the analysis of the actuals, projections by business line for P&L & Financial indicators.

**Oxygen Platform aims at**:

- Mutualizing financial, management accounting and liquidity reporting production, both at Central and at Regional EMEA level, in order to rationalize finance production processes and optimize operational efficiency within a centralized processing center.
- Reinforce the control set-up, both at Central and Regional EMEA level, and reduce the operational risk.
- Promoting process efficiency and transversality, supporting innovation and developing digitalization, as well as implementing robotics initiatives.
- Strengthening coordination & (2-way) communication among the CIB Finance EMEA community, promoting best practices and knowledge sharing.
- Creating international communities and synergies with other Finance platforms.

The position is within BP2S Performance Management Division for BP2S Finance HO (Head Office) located in Madrid, under the supervision of the Head of BP2S Performance Management.

**MISSION AND OBJECTIVES**

The team member within BP2S PM Division 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 internal client 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

**MAIN RESPONSIBILITIES**

He/she is responsible for day to day operations generated through fluent dialogue
- Implements measures to standardise and strengthen interaction between Regional/Head Office stakeholders and the Finance Platform
- Preparation and Animator of any associated committees
- Coordination with Business, Risk, Regional Finance, ALMT, Performance Managers (regions, central) 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 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

Supervising and ensuring timely resolution for all issues arising for all BP2S Regional/HO related matters arising from but not limited to:

- Accounting Control
- Local Fronting BP2S
- Financial Accounting and Reporting BP2S
- Synthesis and Financial Accounting and Reporting Teams

Ensure a good coordination with Business and Finance clients and ensure business needs are addressed
- Build a constant communication with Business and Finance clients, ensuring a clear, constructive and timely coordination of actions and proposed solutions

Finance partner for ITO & Functions BP2S management and support them in the decision making process by providing accurate data and relevant financial analysis

Control:

- Respect the internal deadlines (Reporting Calendar) and external deadlines (Official closings)
- Observe the bank’s policies and procedures
- Show proactivity by updating and following all the topics recovered in the Remediation 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 (i