Senior Financial Controller (m/f), Frankfurt am Main

DAB BNP Paribas ist die Bank für unabhängige Vermögensverwalter, Fondsvermittler, Anlageberater und institutionelle Kunden. In Deutschland führen bereits mehr als 60% aller bei der BaFin zugelassenen Finanzportfolioverwalter ihre Endkundendepots bei uns. Damit sind wir in diesem Segment der klare Marktführer! Für unsere Kunden sind wir heute ein stärkerer Partner denn je: Als Teil des großen Netzwerkes unserer Muttergesellschaft, der französischen BNP Paribas.

Missions

• Act as main entry point for the CIB and Asset Management (“AM”) businesses and Functions in Germany for Finance related issues
• Provide support to CIB/AM Business and Functions in their daily operation and development plans, incl. ad hoc analysis/reporting, performance analysis, coordination of new products or transactions, strategic planning, preparation of business cases, etc.
• Support Senior Management for ad hoc analysis/presentations
• Be responsible for entire Budget and Forecast Process regarding CIB and AM activities (revenues, expenses, volumes, headcount, investments, Cost of Risk, etc.)
• Monitor closely the periodic P&L and headcount reporting of BNPP Germany CIB/AM businesses and functions
• Produce monthly analytical reporting of the P&L and headcount development of BNPP Germany CIB/AM to the central and the local management (including comprehensive comments on the variations and the consistency with the planning)
• Monitor and preparing the monthly accruals
• Monitor cost allocation and reinvoicing from and to CIB/AM
• Define and report KPIs relating to the CIB/AM activities
• Adapting the HO and local reporting (due to changes in company norms, new requirements by central or local management etc.)
• Contribute to enhancement of Management Reporting and Improve budget data collection and preparation process
• Ensure compliance with regulatory reporting requirements and internal Management Control guidelines
• Lead / contribute to efforts of identifying and implementing operational process improvements
• Lead / contribute to transversal initiatives or projects linked to CIB/AM Management Control

Profile

• Bachelor degree or above Degree in Finance, Accounting or Economics
• Proficient knowledge and solid experiences in Management Reporting / Performance management, preferably in an banking organization
• Credibility and autonomy in interacting with business partners
• Strong analytical skills
• Result drive
• Enthusiastic and a team player with very strong work ethic and willingness to transfer knowledge and coach Junior
• Strong organizational skills and ability to manage a workflow within strict deadlines
• Excellent communication skills (i.e. writing, listening, presentation
• Proficient in Microsoft Office (Excel, Powerpoint, word)