Job Opportunities in Portugal
October 18, 2024
BNP Paribas
Lisboa
OTHER
Operations Financial Monitoring Officer
About the job
Your Main Activities Are
Why joining BNP Paribas?
The Operations Financial Monitoring Officer has a specific focus on Performance Management for Operations, producing financial analysis to help the different Operations cluster managers taking the best decisions based on timely and accurate reports. This requires the coordination of international stakeholders, a clear understanding of the budget process and a transversal view on the Operations organisation and strategy
Budget & Forecast process: Act as the reference contact for all budget / forecast / rolling forecast related topics for the Operations management, including coordination of the budget process (collection of requirements, submission through Finance systems, reconciliations, preparation of budget presentations, etc.)
Actuals Monitoring: contribute to the reporting, analysis, control and monitoring of headcount and expenses on a monthly basis (actual vs forecast/budget)
Referentials: contribute to the maintenance of the different referentials used (cost centers, invoice approval matrices, etc.) and ensure alignment of the same with the Operations organisation
Cost invoicing and allocation: participate in the allocation keys yearly exercise; coordinate the yearly reinvoicing process; definition and check of accruals on monthly basis, in collaboration with local Performance Management team
Produce the necessary information and analysis to support Operations Senior Management decision making process
Coordination with Operations stakeholders, Finance, ITO Management, etc., on the above mentioned subjects
Produce other ad hoc analysis
Continuous improvement of the team’s processes
Master’s degree in Economics, Finance or Accounting
From 3 to 4 years of relevant experience in Financial Analysis and Advisory
Fluent (C1-C2) level of English
Attention to detail / rigor
Critical thinking
Good communication skills (both oral and written)
Ability to synthetize / simplify
Analytical ability
Knowledge in Finance and Budget – Financial and performance analysis
Skills in Office pack (Excel, Power Point)
Why joining BNP Paribas?
- Leading banking institution
- Our presence in Portugal
- International reach
Retail Banking, a division that brings together all of the Group’s retail activities and specialised business lines;
Investment & Protection Services that include specialised businesses offering a wide range of savings, investment and protection services;
Corporate & Institutional Banking division that offers tailored financial solutions for corporate and institutional clients.
- Diversity and Inclusion commitment
- Commitment towards work/life balance
- Remote Working Conditions
To find out more on why you should join BNP Paribas visit https://bnpp.lk/why-BNP-Paribas-Portugal
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- Please note that only applications submitted in English will be considered.
- In case you are selected for this role, further documentation will be requested to support your hiring process.
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