Financial Controller Officer

FINANCIAL CONTROLLER OFFICER (JOB NUMBER: 2305LCF14953) **About the job** - Our mission is to cover all aspects related to accounting, performance management, tax and invoicing in a timely and efficient manner, ensuring - among several other aspects - that BNP Paribas’ financial statements are in compliance with the Portuguese legislation, and providing support for management decisions. Besides the local business of the branch, we provide a dedicated support to all the hosted services, namely in what concerns tax and tax invoicing **Your Main Activities Are** - Produce the management control reporting to Head Office - Participate to the production of the quarterly invoicing to internal clients; ensure the coordination and control of their booking and payment with all stakeholders around the world - Participate to the forecasting and budgeting process. - Animation of the process with all stakeholders - Work closely with internal clients and senior management to build their forecast/budget - Ensure proper calculation and allocation of expenses - Perform analysis and presentations - Reporting, analysis, control and monitoring of headcount and expenses on a monthly basis (actual vs forecast/budget) - Produce the necessary information and analysis to support Top Management; and produce other ad hoc analysis for internal or external clients - Continuous improvement of the team’s processes, and contribution to projects impacting the Finance department as needed **Profile and Skills to Success** - Academic Degree in Finance, Accounting, Management or Economy - A minimum of 4 (four) years of professional experience in Audit, Management Control or Financial Planning & Analysis - Fluency in English - mandatory - Strong knowledge in MS Office, namely Excel and Powerpoint - Analytical ability - Great sense of responsibility and organisation - Able to adapt to a fast pace and multi-cultural environment LI-Hybrid **Why joining BNP Paribas?** - **Leading banking institution** BNP Paribas is a leader in the Eurozone, and a prominent international banking institution with strong roots in Europe's banking history. It has a presence in 65 countries, with around 190 000 Employees - including more than 145 000 in Europe. - **Our presence in Portugal** Since 1985, BNP Paribas was one of the first foreign banks to operate in the country. Today, the Group has around 7.100 employees across several entities operating directly in the territory, offering a wide range of integrated financial solutions to support its clients and their businesses. - **International reach** Thanks to its international presence and regular and close collaboration among its different entities, BNP Paribas has the resources to support all clients with financing, investment, savings and protection solutions that help make their projects a success.

BNP Paribas holds key positions in its three core operating divisions: - 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** At BNP Paribas we care about our employees wellbeing and promote a culture of good integration between work and rest. We believe our employees have rich personal lives outside of work, being fundamental to be disconnected from work to recharge both physically and mentally. Only through this balance we may all be at our best while working. - **Remote Working Conditions** At BNP Paribas, we embrace a Smart Working framework based on trust, autonomy and collaboration. Within this framework, eligible employees can benefit from flexible remote working modalities adapted to our hybrid working environment.

To guarantee a comfortable and efficient working set-up, eligible employees are provided with both the office and home equipment, are entitled to an equipment allowance and can benefit from exclusive partnerships to purchase additional equipment at reduced prices. - In case you are selected for this role, further documentation will be requested to support your hiring process. **Primary Location**: PT-11-Lisbon **Job Type**: Standard / Permanent **Job**: FINANCE ACCOUNTS AND MANAGEMENT CONTROL **Education Level***: Bachelor Degree or equivalent (>= 3 years) **Experience Level***: At least 3 years **Schedule**: Full-time **Entity***: PRT - CIB