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Business and Operations Performance Analyst

Horaires Temps plein
Marque BNP Paribas Securities Services
Niveau d'expérience 1 à 2 ans
Niveau d'études Niveau BAC+2/3
Postuler REF: IFS000225

Join our International Operations Centre (SSC)


Business and Operations Performance Analyst


  • Headcount management and reporting - ensure that the headcounts are within the agreed budget
  • Enable monthly, quarterly and yearly forecasting and provide the reasons for variances against actual incurred
  • Ensure that the reporting is shared as per the agreed timeframe
  • Ensure and cascade the information towards the various key stakeholders
  • Coordinate with the HR the Headcount monitoring and progress on recruitment activities
  • Ensure that all approvals are secured as per hiring governance and complete documentation maintained for audit trail purposes
  • Key performance indicators management - KPI trending and Tracking
  • Analyzing overall Business requirements and performance
  • Track and manage closely company's budgets and costs.
  • Coordinate in partnership with CAO and CFO around cost allocation
  • Track and monitor projects of high importance & critical to the organization, including tracking to budget, effort and deliverable.
  • Dashboard preparation and management reporting
  • Update, maintain and ensure timely review of the various Governance documents
  • Competitor Analyses and Tracking; keeping abreast of developments impacting the services being offered at the company


  • Good understanding of banking / financial products and services
  • Fluent English
  • Experience working in international banking business structure
  • High level of competence with MS Office, especially Excel (including VBA) and Power Point
  • Knowledge of Business Intelligence software e.g. Tableau
  • Attention to detail
  • Good presentation skills
  • Structured problem-solving
  • Strong analytical skills
  • Self-motivated and results oriented with an ability to work under pressure
  • Strong problem solving skills (identify and propose solutions to issues)
  • Ability to multi-task


  • Stable employment, full-time job contract
  • Six Career Paths to choose from
  • Complex onboarding and induction programme
  • Trainings, co-financed language courses, professional certifications and post-graduate studies
  • Possibility to work from home
  • Private medical package
  • Life insurance
  • Employee Pension Plan
  • Sports Card
  • Lunch Card
  • Cafeteria Platform
  • Modern, eco-friendly office located near Metro Daszyńskiego station
  • Opportunity to integrate and enhance our good work atmosphere (sports teams, chess club, Toasmasters, MixCity, Pride Poland, CSR).
BNP Paribas promotes equality of opportunity and is 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.
Please attach the below clause to your application: I hereby give consent for my personal data included in my application to be processed for the purposes of the recruitment process under the Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data, and repealing Directive 95/46/EC (General Data Protection Regulation) introduced into the Polish law with Data Protection Act of 10 May 2018  (Dz. U. 2018 poz.1000 as amended). I acknowledge that I have the right at any time to view, to amend or correct and to request to erase my personal data.
Primary Location: PL-MA-WarsawJob Type: Standard / PermanentJob: OPERATION PROCESSINGEducation Level: Bachelor Degree or equivalent (>= 3 years)Experience Level: At least 1 yearSchedule: Full-time Reference: IFS000225