The bank for a changing world

We are looking for

Financial Controller

Apply REF: 1810CHM1498
BNP Paribas is a leading European bank with an international reach. It has a presence in 73 countries, with more than 192,000 employees – including more than 146,000 in Europe and over 4,000 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.
 

ROLE AND RESPONSIBILITIES

 
The Senior PMO/Financial Controller has dual profile and responsibility: financial aspects/calculations, but also reporting related tools and data.
 
The Senior PMO/Financial Controller is responsible of:
  • Financial Business case: the model to calculate the savings of smart-sourcing projects based on hypothesis which need to be refreshed on regular basis
  • Applications and reporting: controlling indicators, improving/monitoring the tools, and preparing reporting/analysis to the top management of GSC   
  • Staffing and budget: allocation and monitoring of internal resources, billing and invoicing process in contact with the clients/sponsors
    Financial Business case
  • Helping the Project Managers to calculate the anticipated savings of projects and controlling the consistency with BNPP financial rules
  • Improving/updating the Financial Business Case for more efficiency or to meet new BNPP requirements
  • Participating to the Finance Committee to coordinate with other BNPP Group stakeholders
    Applications monitoring, reporting and analysis
  • Supervising/improving internal tools (SharePoint, etc.) as well as related access rights
  • Monitoring of data quality controls as well as related corrective actions 
  • Preparing the reporting and related analysis for the Management, mainly via the Alteryx and Tableau applications used to produce consolidated figures of our projects
    Staffing and budget
  • Monitoring the process to allocate and manage resources to each new project with the Management of GSC
  • Supervising the billing and invoicing process in collaboration with Finance and in close relationship with the clients/Sponsors

PROFILE

  • Ability to collaborate/teamwork
  • Attention to detail/rigor
  • Organizational skills
  • Analytical ability
  • Ability to develop others & improve their skills
  • Ability to set up relevant performance indicators
  • Ability to manage/facilitate a meeting, seminar, committee ,training
  • Finance & Performance analysis
  • Financial knowledge
  • IT Knowledge
  • IT development
  • Ability to manipulate data, tools and IT systems
  • Proficiency in MS Excel, MS Power Point and MS SharePoint, and a good command of SharePoint, Alteryx and Tableau applications would be highly valuable
  • Fluency in English is mandatory, and French would be highly appreciated
  • Advanced drafting and formatting capacity
  • Master degree in Business or Engineering, preferably in Finance
  • Between 4 and 6 years’ experience in financial control/analysis, financial audit or performance management 
  • Availability for a training period in Paris (1-2 months) and additional short trips when needed
Please note that only applications submitted in English will be considered.
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.
Primary Location: PT-11-LisbonJob Type: Standard / PermanentJob: FINANCIAL AND TECHNICAL EXPERTISEEducation Level: Not indicatedExperience Level: Not IndicatedSchedule: Full-time Behavioural competency: Ability to collaborate / TeamworkTransversal competency: Analytical Ability