COST OVERSIGHT REPORTING ANALYST - BNP PARIBAS | MADRID, ES

GROUP BNP PARIBAS BNP Paribas Group is the top bank in the European Union and a major international banking establishment.
It has close to employees in 65 countries.
In Spain we are more than employees within 13 business lines.
ABOUT THE JOB MISSION Ø Monitor, analyze and consolidate resourcing needs and consumption for projects and the run in coordination with International stakeholders of Finance & Risk IT Solutions teams, and in alignment with official ITG Finance budget and actuals Ø Ensure figures split by clients / programs / funding and update the project portfolio Ø Partner with ITG Finance and with the sponsors (Finance, RISK and GDO/CDO) to explain resources consumption, calculate budget/forecast estimations and agree on funding and transfers RESPONSIBILITIES Monthly reporting & closing, Budget preparation o Ensure the respect of the guidelines and planning of figures closing and budget preparation with the Regions o Provide a monthly synthetic reporting/analysis on figures evolution (both costs and HC).
o Monitor / Control with the Regions the different delivery expected (Perseus upload, figures presentations and explanations,...) o Establish punctual reportings on all International F&R IT Solutions budget data o Manage the relations with Regions, Operationnals, ITG_Finance,...
REQUIREMENTS • Business school or University Graduate, Master Degree in Accounting, Finance • 2-3 years experience in an Accounting/Management Control function • Experience of working in international environment appreciated • Knowledge of IT activities SKILLS • Analytical mindset, especially with regards to figures understanding, reconciliation and explanation.
• Ability to dialogue • Organizational skills.
autonomy, capacity to manage several tasks in parallel, to prioritize and to manage pressure.
• Critical mindset, curiosity, with sense of initiative • Good communication (oral, written) and relationship skills, • Fluent English (oral and written), French speaking ability is a strong "nice to have".
• Strong knowledge in Microsoft Office (especially Excel) BENEFITS • Training programs, career plans and internal mobility opportunities, national and international thanks to our presence in different countries.
• Diversity and Inclusion Committee that ensures an inclusive work environment.
In recent years, several employee communities have been created to organize diversity and inclusion awareness actions (PRIDE, We Generations and MixCity).
• Corporate volunteering program (1 Million Hours 2 Help) in which employees can dedicate time out of their working hours to volunteer activities.
• Flexible compensation plan.
• Hybrid telecommuting model ( vacation days.
Diversity and inclusion commitment BNP Paribas Group in Spain is an equal opportunity employer and proud to provide equal employment opportunity to all job seekers.
We are actively committed to ensuring that no individual is discriminated against on the grounds of age, disability, gender reassignment, marriage or civil partnership status, pregnancy and maternity/paternity, race, religion or belief, sex or sexual orientation.
Equity and diversity are at the core of our recruitment policy because we believe that they foster creativity and efficiency, which in turn increase performance and productivity.
We strive to reflect the society we live in, while keeping with the image of our clients.