Senior Financial Controller (Liquidity) Lisboa

Senior Financial Controller (Liquidity)
Lisboa
Lisboa, Lisboa, Portugal

Join to apply for the Senior Financial Controller (Liquidity) role at BNP Paribas CIB.

Location: Lisbon, Portugal.

Your Main Activities Are

• Understand 1Lo
  D teams’ production and control processes
• Be knowledgeable of the Liquidity Resolution control plan and related procedures
• Follow up recommendations issued by internal or external control bodies to address deficiencies identified in 1Lo
  D team’s processes
• Implement the
  - based approach and 2Lo
  D testing program defined with the stream leader to report the results and evidence of the performance of 2Lo
  D control in Group tools
• Prepare the synthesis and required document to communicate the control’s results to the relevant stakeholders/committees (Group and Business lines level): This includes the contribution to the Business lines quarterly certificate
• Organize the interaction with the 2Lo
  D teams of the Regions involved in the Liquidity Resolution production/control process to gather information on the results of their controls and issues identified impacting the quality of the data used by the 1Lo
  D teams and challenge it
• Coordinate with OPC teams of the 1Lo
  D teams and OPC Watchtower team for all topics related to the tools used to report control’s results
• Actively support the stream leader in any other task, among which the participation to the LROD/LROC campaign and the review of the certificates received at Group level

Profile And Skills To Success

• At least 4 years of experience in control, finance or audit
• Intellectual curiosity, willingness to learn, rigorous, careful to detail, reliable and continuous improvement mindset
• Effective analytical, organizational, and
  - solving skills
• Sense of organization, ability to prioritize tasks and meet deadlines
• Control background and ability to question and challenge the information received
• Teamwork & communication skills (both oral and written)
• Ability to share appropriate information with management bodies, knowledge, and best practices with colleagues
• Financial accounting/reporting and operational risk knowledge
• Flexible in daily workload, weekend working and long days during closing periods are compensated according to Bank policy

About The Team

• The main missions of the Finance & Strategy function (F&S) are the following, for the BNP Paribas Group: elaborate financial and sustainability information; provide Executive Management with the necessary information for the Group’s financial steering; define accounting, performance management and selected prudential policies for the Group; define, deploy and supervise the permanent control framework associated with financial information across the Group; manage the Group’s tax; manage the Group’s financial communication; drive the Target Operating Model implementation, contribute to the definition of the functional architecture and the design of Finance systems and proceed to their deployment; lead/steer the F&S function’s continuous transformation; assist Executive Management in defining the Group’s strategy
• F&S count +1800 employees specialized in Accounting, Reporting, Performance Steering, Tax, Control, Regulatory and Project to mention few of them. F&S is organized around 3 mutualized regional platform (America, Europe and Asia/Pacific), 1 Shared Finance Service center located in India, Central F&S teams located in Paris and decentralized Finance, Tax and Development departments located in each BNPP country presence
• The Infinity EMEA Finance & Strategy Platform is the Regional EMEA Mutualized platform and Group platform delivering services that cover the whole financial dimensions: Accounting production activities, reporting, control, transformation projects, IT and GDO. Our platform serves EMEA Countries and CFO´s, Group Head Office and also worldwide entities when it refers to projects (Transformations & IT). The Infinity EMEA Finance & Strategy Platform is located in a dual location Madrid and Lisbon

Why joining BNP Paribas?

BNP Paribas is an equal opportunity employer. We are committed to diversity and inclusion.

Job details

• Seniority level: Not Applicable
• Employment type: Full-time
• Job function: Accounting/Auditing and Finance
• Industries: Banking and Financial Services