Join to apply for theSenior Financial Controller (Liquidity)role atBNP Paribas CIB.
Location: Lisbon, Portugal.
Your Main Activities Are
Understand 1LoD teams' production and control processes
Be knowledgeable of the Liquidity Resolution control plan and related procedures
Follow up recommendations issued by internal or external control bodies to address deficiencies identified in 1LoD team's processes
Implement the risk-based approach and 2LoD testing program defined with the stream leader to report the results and evidence of the performance of 2LoD control in Group tools
Prepare the synthesis and required document to communicate the control's results to the relevant stakeholders/committees (Group and Business lines level): This includes the contribution to the Business lines quarterly certificate
Organize the interaction with the 2LoD teams of the Regions involved in the Liquidity Resolution production/control process to gather information on the results of their controls and issues identified impacting the quality of the data used by the 1LoD teams and challenge it
Coordinate with OPC teams of the 1LoD teams and OPC Watchtower team for all topics related to the tools used to report control's results
Actively support the stream leader in any other task, among which the participation to the LROD/LROC campaign and the review of the certificates received at Group level
Profile And Skills To Success
At least 4 years of experience in control, finance or audit
Intellectual curiosity, willingness to learn, rigorous, careful to detail, reliable and continuous improvement mindset
Effective analytical, organizational, and problem-solving skills
Sense of organization, ability to prioritize tasks and meet deadlines
Control background and ability to question and challenge the information received
Teamwork & communication skills (both oral and written)
Ability to share appropriate information with management bodies, knowledge, and best practices with colleagues
Financial accounting/reporting and operational risk knowledge
Flexible in daily workload, weekend working and long days during closing periods are compensated according to Bank policy
About The Team
The main missions of the Finance & Strategy function (F&S) are the following, for the BNP Paribas Group: elaborate financial and sustainability information; provide Executive Management with the necessary information for the Group's financial steering; define accounting, performance management and selected prudential policies for the Group; define, deploy and supervise the permanent control framework associated with financial information across the Group; manage the Group's tax; manage the Group's financial communication; drive the Target Operating Model implementation, contribute to the definition of the functional architecture and the design of Finance systems and proceed to their deployment; lead/steer the F&S function's continuous transformation; assist Executive Management in defining the Group's strategy
F&S count +1800 employees specialized in Accounting, Reporting, Performance Steering, Tax, Control, Regulatory and Project to mention few of them.
F&S is organized around 3 mutualized regional platform (America, Europe and Asia/Pacific), 1 Shared Finance Service center located in India, Central F&S teams located in Paris and decentralized Finance, Tax and Development departments located in each BNPP country presence
The Infinity EMEA Finance & Strategy Platform is the Regional EMEA Mutualized platform and Group platform delivering services that cover the whole financial dimensions: Accounting production activities, reporting, control, transformation projects, IT and GDO.
Our platform serves EMEA Countries and CFO ´s, Group Head Office and also worldwide entities when it refers to projects (Transformations & IT).
The Infinity EMEA Finance & Strategy Platform is located in a dual location Madrid and Lisbon
Why joining BNP Paribas?
BNP Paribas is an equal opportunity employer.
We are committed to diversity and inclusion.
Job details
Seniority level: Not Applicable
Employment type: Full-time
Job function: Accounting/Auditing and Finance
Industries: Banking and Financial Services
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