Junior Business Controller

Junior Business Controller
Empresa:

Bnp Paribas 2


Lugar:

Lisboa


Junior Business Controller

Detalhes da Vaga

BNP Paribas is a leading European bank with an international reach. It has a presence in 72 countries, with more than 202,000 Employees - including more than 154,000 in Europe and over 5,000 in Portugal alone.

BNP Paribas is present in Portugal since 1985, having been one of the first foreign banks to operate in the country. Today, BNP Paribas has several entities operating directly in this territory, offering a wide range of integrated financial solutions to support its clients and their businesses.

Worldwide, the Group has key positions in its three main activities: Domestic Markets and International Financial Services (whose retail-banking networks and financial services are covered by Retail Banking & Services) and Corporate & Institutional Banking, which serves two client franchises: corporate clients and institutional investors. The Group helps all its clients (individuals, community associations, entrepreneurs, SMEs, corporate and institutional clients) to realise their projects through solutions spanning financing, investment, savings and protection insurance.

As a leading global private bank, we deliver a tailor-made experience, with outstanding attention to detail along with precise, local knowledge backed by the global know-how of a worldwide banking group. With a strong presence of almost 7.000 employees working in Europe, Asia and the United States and €393 billion of assets under management as of December 2019, BNP Paribas Wealth Management ("WM") is a global leader of the Private Banking industry.

Since 2015, BNP Paribas Wealth Management has a competence center in Lisbon (PIMH = Portugal International Markets Hub) to manage activities for several locations (Switzerland, Luxemburg, Germany, Monaco …).

We are currently reinforcing this team and we are looking for a:

Business Controller

Due to the current growth of the PIMH WM activities, we are looking for a Business Controller.

Under the responsibility of the local Finance Manager based in Lisbon Office the Business controller will perform the following activities:

Performance Reporting:

Reporting, analysis and control of expenses on a monthly basis (actual vs previous year / forecast /budget);

Participates in the forecasting and budgeting process. This includes:
Coordination of the process with all stakeholders;

Work closely with internal clients and senior management to build their forecast/budget;

Ensure proper calculation and allocation of expenses;

Perform analysis and presentations.

Produces the necessary information and analysis to support Top Management;

Produces other ad hoc analysis for internal or external clients.

Projects follow up - analysis and control of projects expenses / headcounts on a monthly basis (actual vs business case).

Service Level Agreements Management:
Organizes and maintains the regular Service Level review process with all the intervenients;

Conducts periodic reviews of the service Level processes and checks if any controls / amendments are necessary to maintain / improve Service Levels;

Propose the appropriate actions to maintain/improve service levels;

Analyses and reviews Service Performance against the SLAs;

Organizes the SLA Management Committees.

Other Tasks:

Ensure the production and control of the headcounts, by team, in a specific tool;

Participate in the production of the quarterly invoicing process - ensure the coordination and control of their booking and payment with the clients;

Contribute for the improvement of Financial / Business processes.

Regular contacts with QRM team.

PROFILE

Master's degree in Finance, Management Control or Business;

Between 2- 3 years' experience in Management Control / Audit Functions;

Good knowledge of Excel;

Fluent in English;

Strong team spirit;

Ability to work under tight deadlines;

Quick self-starter, pro-active attitude with ability to work in a fast changing environment;

Excellent analytical and problem solving skill.

Please note that only applications submitted in English will be considered.

In case you are selected for this role, further documentation will be requested to support your hiring process.

BNP Paribas 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, 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.


Fonte: Neuvoo3_Ppc


Área:

Requisitos

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