Senior Accounting Controller
Há 12 horas
Senior Accounting Controller - Lisbon or Porto Join to apply for the Senior Accounting Controller - Lisbon or Porto role at BNP Paribas CIB About the Role Contribute to implement and maintain a strong control environment at the Finance level across all regions and entities under CIB supervision or delegated by the Central team, ensuring high‑quality financial data is reported to the Head Office and local authorities. Support the Accounting Controls teams in the regions. Responsibilities Acquire a strong knowledge of the accounting control setup quality in the regions/entities under your scope. Build a strong, trust‑based partnership with region/entities/process stakeholders under your coverage. Ensure that the Group Accounting Control Plan is rolled out and monitored in the regions/entities under your coverage. Perform on‑site audits of the controls setup in the regions and entities under your coverage (travels will be required). Estimate and measure deficiencies identified in the accounting controls and prepare reports for Senior Management and governance bodies. Ensure Regional Finance teams comply with control obligations and fully implement the Group Accounting Control Plan and procedures prescribed by the Infinity EMEA Platform. Obtain and analyse FACT certificates from the different entities and regions. Understand the challenges faced by the entities/regions and contribute to the preparation of related reports. Monitor recommendations from General Inspection, Internal Audit, Regulators and External Auditors. Follow up on operational risk incidents involving Finance and their impact on the control framework; monitor remediation plans and timelines. Hold regular (at least quarterly) Internal Control Committee (FORCC) meetings with the regions and entities of scope to review accounting control issues. Contribute to the Accounting and Financial Risk Committee (AFRiC) for allocated regions and transversal topics. Hold ad‑hoc meetings with Regional Finance when needed. Ensure that any other Control Plans are properly rolled‑out. Qualifications & Profile Master’s degree or equivalent. At least 3 years of professional experience in control, finance or audit. Strong accounting expertise. Fluent in English (spoken and written). Strong and concise communication skills. Team player with strong control background, capable of questioning and challenging received information. Ability to manage priorities in a context of tight deadlines. Flexible in daily workload with good organisational skills. Curious, detail‑oriented, rigorous, reliable, open‑minded, well‑organised, efficient, methodical and spot‑on. Able to develop and leverage a network. Ability to understand, explain and support change. Capable of inspiring others and generating commitment. Ability to anticipate business and/or strategic evolution. Weekend working and long days during closing period are compensated according to the
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Senior Accounting Controller
3 semanas atrás
Lisboa, Portugal BNP Paribas CIB Tempo inteiroSenior Accounting Controller - Lisbon or Porto Join to apply for the Senior Accounting Controller - Lisbon or Porto role at BNP Paribas CIB About the Role Contribute to implement and maintain a strong control environment at the Finance level across all regions and entities under CIB supervision or delegated by the Central team, ensuring high‑quality...
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Senior Accounting Controller
Há 2 dias
Lisboa, Portugal BNP Paribas CIB Tempo inteiroSenior Accounting Controller - Lisbon or Porto Join to apply for the Senior Accounting Controller - Lisbon or Porto role at BNP Paribas CIB About the Role Contribute to implement and maintain a strong control environment at the Finance level across all regions and entities under CIB supervision or delegated by the Central team, ensuring high‑quality...
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Senior Financial Controller
Há 5 dias
Lisboa, Portugal HAYS Tempo inteiroJoin a software company that offers career progression and work-life balance! Your new company A Software company is looking for a Senior Financial Controller (M/F/d) to join its new SSC, in Lisbon. Your new role The Senior Financial Controller will report to the Group Financial Controller and is together with another Senior Financial Controller managing a...
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Senior Accounting Controller
4 semanas atrás
Lisboa, Portugal BNP Paribas CIB Tempo inteiroSenior Accounting Controller - Lisbon or Porto Join to apply for the Senior Accounting Controller - Lisbon or Porto role at BNP Paribas CIB About the Role Contribute to implement and maintain a strong control environment at the Finance level across all regions and entities under CIB supervision or delegated by the Central team, ensuring high‑quality...
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Senior Accounting Controller
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lisboa, Portugal act digital Tempo inteiroJob description: Key responsibilities of the role: Acquire a strong knowledge of the accounting control set up quality in the regions/entities placed under your scope. Detailed responsibilities: Build a strong, trust, transparent and efficient two-way communication and partnership with the region/entities/process stakeholders under your coverage. Accounting...
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Remote Senior Capital Markets P&L Controller
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Senior Financial Controller
2 semanas atrás
Lisboa, Lisboa, Portugal Incus Capital Tempo inteiro 60 000 € - 120 000 € por anoPosition OverviewWe are seeking aSenior Financial Controllerto join our Finance team based in Lisbon. The role will work closely with both the local Finance team in Portugal and the group Finance team at the company's headquarters in Madrid, reporting directly to the COO. The Finance team is responsible for all Incus companies, Incus credit funds and Incus...
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Financial Controller
1 dia atrás
Lisboa, Portugal Celfocus Tempo inteiro**Make an impact **by working for sectors where technology is the enabler, where everything is ground-breaking and there’s a constant need to be innovative. **Be part of the team **that combines business knowledge, technological edge and a design experience - who complement and help each other in developing solutions and experiences for digital clients....
