In Asia Pacific, BNP Paribas is one of the best-positioned international financial institutions with an uninterrupted presence since 1860. Currently with over 18,000 employees* and a presence in 13 markets, BNP Paribas provides corporates, institutional and private investors with product and service solutions tailored to their specific needs. It offers a wide range of financial services covering corporate & institutional banking, wealth management, asset management, insurance, as well as retail banking and consumer financing through strategic partnerships. . 
 
Worldwide, BNP Paribas has a presence in 68 markets with more than 193,000 employees. It 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. Asia Pacific is a key strategic region for BNP Paribas and it continues to develop its franchise in the region.  

* excluding partnerships

At BNP Paribas, we passionately embrace diversity and are committed to fostering an inclusive workplace where all employees are valued, respected and can bring their authentic selves to work. We prohibit Discrimination and Harassment of any kind and our policies promote equal employment opportunity for all employees and applicants, irrespective of, but not limited to their gender, gender identity, sex, sexual orientation, ethnicity, race, colour, national origin, age, religion, social status, mental or physical disabilities, veteran status etc. As a global Bank, we truly believe that inclusion and diversity of our teams is key to our success in serving our clients and the communities we operate in.

https://careers.apac.bnpparibas/ 

MAIN OBJECTIVES & PURPOSE :

1.    Contribute to the 1st line of Defense (LoD1) framework for managing Finance Permanent Controls
i.    Support managers (RCSA owner) in (a) identifying their respective process and associated risks: (b) ensuring accurate controls are designed and implemented with the validation from relevant management and (c) ensuring risky processes are supported with relevant procedures
ii.    Manages the potential and historical incidents – collect, report in Group database, analyse, follow-up and perform controls on the incident collection process.
iii.    Follow up of the findings and recommendations closure including IG and external auditor recommendations involving APAC Finance.
iv.    Perform L1c controls for Tax and Transversal finance activities (procurement, outsourcing and CDO)
v.    Coordinates the implementation of operational controls, analysis of controls results and formalization of analyses.

2.    Promote and identify training need for APAC Finance
i.    Identify training needs to support change in particular in relation with structuring projects and Digital transformation.
ii.    Coordinate with HR to deliver the Finance need.
iii.    Assisting to arrange the various training, follow up the feedback.
iv.    Monitoring the progress and attendance of APAC Finance.

3.    Maintenance and Follow up of Finance Service Contract 
i.    Ensure the Finance Service Contracts Database is comprehensive and updated in timely manner
ii.    Monitor the invoicing process, ensure the recharge and cost allocation keys are reasonable and aligned to the organization setup.

CUSTOMER/SUPPLIER RELATIONS :

Internal :  
Customer
•    Any user within APAC Finance function    

Internal :
Supplier
•    ITO Core Banking and GM IT Teams
•    FRESH

KEY RESULTS AREAS : 

Job Holder Performance will be mainly measured from the follow tasks/activities:
•    Projects completion timely and within budget
•    Data availability
•    Professional working relationship with customers and suppliers.
 


Essential Knowledge/Skills :
•    Excellent skills in Excel formula, Word and Powerpoint
•    Capacity to think creatively and laterally and excellent analytical skill
•    Good communication skills (written and verbal)
•     Controls orientated and rigorous for implementation with culture of controls
•    Self-organized with strong ability to anticipate, plan and prioritize issues•    

Qualifications and Experience :
•    Degree holder on Finance / Accounting
•    Experience in Finance function in Financial Institutions
•    Fluent in English and Chinese
 

Primary Location
HK-Hong Kong (HK)-Hong Kong
Job Type
Standard / Permanent
Job
FINANCE ACCOUNTS ET MANAGEMENT CONTROL
Education Level
Bachelor Degree or equivalent (>= 3 years)
Experience Level
At least 2 years
Reference
FIN002931


Discover the different professions within BNP Paribas: Corporate finance

Corporate Finance includes all BNP Paribas internal financial management roles, which are essential for maintaining the Group’s strength and leadership in its markets.

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Why should I apply?

Basically, why would you want to join BNP Paribas over any other company?

BECAUSE YOU'RE THE KIND OF PERSON WHO WANTS...

  • What if we told you that working in our Group may not be quite what you think? BNP Paribas business lines and careers are constantly evolving to meet the expectations of our clients and society as a whole.

  • Feeling good about your job means bringing your whole self to work and being who you are. It’s also about having the resources you need to achieve a healthy work-life balance. Both of these are major commitments at BNP Paribas.

  • At BNP Paribas, developing your skills is as important to us as it is to you. And the skills you learn with us will help you through the rest of your working life.

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