Junior Financial Controller (m/f), Frankfurt am Main

Permanent

Finance, controlling, accounting, audit

Offer archived at 28/03/2019

BNP Paribas

At BNP Paribas, we’re all on first-name terms and we wear appropriate clothing that makes us feel comfortable. We embrace diversity, team spirit and sustainability. With us, you’ll find a secure job, plenty of freedom to shape your role and a career path that suits your individual circumstances.

We are: The bank for a changing world. We – that’s around 180,000 employees across 64 countries.

Missions

Provide support to CIB/AM Business and Functions in their daily operation and development plans, incl. ad hoc analysis/reporting, performance analysis, coordination of new products or transactions, strategic planning, preparation of business cases, etc.
Be responsible for Budget and Forecast Process regarding CIB and AM activities (revenues, expenses, volumes, headcount, investments, Cost of Risk, etc.)
Monitor closely the periodic P&L and headcount reporting of BNPP Germany CIB/AM businesses and functions
Produce monthly analytical reporting of the P&L and headcount development of BNPP Germany CIB/AM to the central and the local management (including comprehensive comments on the variations and the consistency with the planning)
Monitor and preparing the monthly accruals
Monitor cost allocation and reinvoicing from and to CIB/AM
Define and report KPIs relating to the CIB/AM activities
Adapting the HO and local reporting (due to changes in company norms, new requirements by central or local management etc.)
Contribute to enhancement of Management Reporting and Improve budget data collection and preparation process
Contribute to efforts of identifying and implementing operational process improvements
Contribute to transversal initiatives or projects linked to CIB/AM Management Control

Profile

Bachelor degree or above in Finance, Accounting or Economics
Proficient knowledge in Management Reporting / Performance management
Strong analytical skills
Enthusiastic and a team player with very strong work ethic
Result driven
Strong organizational skills, rigorous and self-disciplined
Excellent communication skills (i.e. writing, listening, presentation)
Proficient in Microsoft Office (Excel, Powerpoint, word)

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Offer archived at 28/03/2019

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