Temporal Cib Client Performance Management Analyst

Temporal Cib Client Performance Management Analyst
Empresa:

Bnp Paribas 2



Área:

Otros

Temporal Cib Client Performance Management Analyst

Detalles de la oferta

We are looking to cover a maternity leave but the candidate can have possibilities to be part of bnp paribas in the near future. Report to
Head of CPM, Madrid and Paris
Mission and Objectives
Client Performance Management team is responsible of monitoring and consolidating figures from all Business Lines (CIB and Retail Banking & Services) at client level in order to generate Coverage reports, special reports for due diligence and métiers teams, and even a full recap of the total revenues situation for Top Management.
Main responsibilities
Key interactions on regular basis :
Act as a key liaison between several key department stakeholders:

Group Finance

Central and Local Performance Management

Business Management

Coverage members

Front-Office

CIB Finance MOA

Ensure global consolidation and analysis of Management Accounting figures by clients (worldwide view) as well as other KPI's (CVC, RAROC) in line with BNP Paribas standards.

Provide CIB Management and Group Finance with an in-depth analysis of CIB and Non CIB data (explanation of variations, normalization of the results to isolate one-off items) in order for the Group to communicate adequately monthly and quarterly results and for CIB Management and Coverage community to take strategic decisions of 3 Regions.

Elaborate and delivery on time the reports to Group Finance, CIB Management and Coverage members.

Perform a central reconciliation between Client and Business Lines reported figures.

Analyze and understand the results reported by the local/regional finance departments in order to ensure the quality and completeness of the data published in our Coverage reports.

Contribution to various studies to support business monitoring and decision making: ad-hoc analysis, reporting reengineering, specific projects related to clients scope, etc.

Coordinate Actual / Forecast / Budget reporting for the 3 Regions, prepare instructions, define timelines and ensure efficiency of the data chain process.

Projects, Systems Support, Operational Process Improvements

In partnership with MOA, contributes to the standardization/harmonization of best practices across systems and processes.

Optimization of the global process: define the table settings/criteria within the reconciliation tool and check if it has properly been implemented in the tool.

Participate in the upgrades/version releases of respective reporting tools, as well as system amendments/enhancements required to facilitate new/modified reporting requirements.

Other functions

Observe the bank's policies and procedures

Provide reporting coverage by: Learning the reports, tasks and requirements of the person, they are backing up.

Training his/her back up on the preparation of the reports and tasks under his responsibility.

Requirements
Training and occupational experienceUniversity degree in finance & accounting, economics or comparable background
At least 3-5 years of experience in a Banking/Accounting/Finance/Audit environment is mandatory.

Skills and behavioursLanguage skills: Fluent in English

IT skills: Microsoft Office, Business Object.

Good knowledge of Corporate and Institutional Banking (CIB) activities and products is a plus.

Strong synthesis and analytical skills

Capacity to work under pressure and commitment with deadlines

Result-oriented and ability to report to the manager

Team work & communication skills

Able to adapt to a fast pace and multi-cultural environment


Fuente: Neuvoo3_Ppc


Área:

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