Senior CIB Synthesis Performance Management Analyst
Context & Scope
Team: CIB Strategic Financial Management / CIB Synthesis Performance Management – CIB SFM / CIB Synthesis.
CIB Synthesis is a Nearshoring team part of Performance Management that is in charge of reporting, analysis, forecasting and budgeting for the pole. The team works in strong relationship with Paris Head office with the objective to contribute to produce CIB management results: by consolidating input from countries and central PM of Business Lines and Functions. The team guarantee the correct reporting of CIB Pole into the Group consolidation tool.
Paris team leader: Head of CIB Synthesis Performance Management
Madrid team leader: Head of CIB Finance MFSC PM Central
Location: The position will be located in Madrid. The job holder is expected to sometimes travel to Paris.
Geographical scope and interactions:
• Group Finance
• Central and Local Performance Management
• Business Management
• Coverage members
• CIB Finance MOA
Collaborate with the manager towards the staff management and overseeing the day-to-day operations generated through a fluent dialogue.
Supervise the entire process of Synthesis Performance Management from the beginning to the end to allow analysis at management level.
Detailed tasks description:
Actual / Forecast / Budget: ensure global consolidation and analysis of the Management accounting figures (P&L at Worldwide level) as well as other KPI’s (Deposits, Funded Assets, Risk Weighted Assets, Notional Equity …) in line with BNP Paribas Management Accounting rules & principles.
Analyze and understand the results reported by the local/regional finance departments in order to ensure the quality and completeness of the data.
Elaborate and delivery on time the systems feeding and reports to Group Finance, CIB Management and Coverage members.
Provide CIB Management and Group Finance with analysis of CIB and Non CIB data (explanation of variations, normalization of the results to isolate scope / one-off items) in order for the Group to communicate adequately monthly and quarterly results and for CIB Management to take strategic decisions.
Increase the accuracy of the process thanks to controls and strict supervision. Be responsible of the right application and provide evidences of the outputs of these controls.
Strong link with the MOA in charge of our reporting tool, in order to ensure developments, follow-up and tests of required evolutions and technical issues.
Have Lean mindset as responsible of an assigned area. Detect and eliminate repeated and non-value added task s in the work of the team.
Contribution to various studies to support business monitoring: ad-hoc analysis, reporting reengineering, specific projects, etc.
Set up a continuous dialogue with Central teams located in Paris.
Educational background: Business school or University Graduate, Master Degree in Accounting, Finance.
Previous working experience: At least 7 years of experience in a Banking/Accounting/Finance/Audit environment is mandatory.
Language skills: Fluent in English
IT skills: Microsoft Office, Business Object. Excellent Excel skills (pivot tables, VLOOKUP, SUMIF)
Good knowledge of Corporate and Institutional Banking (CIB) activities and products is a plus.
Essential specific requirements
Strong ability to interrogate, analyse and interpret data and produce variance analysis
Ability to implement robust controls to guarantee reliable figures
Capacity to work under pressure and commitment with deadlines
Able to adapt to a fast pace and multi-cultural environment.
Skills and behaviours
Result-oriented and ability to report to the manager
Team work & communication skills
Ability to work with remote locations.