Your Main Activities Are

• Actuals, Forecast and Budget processes organization within client Functions
• Organization and collection of data from supplying chain of Business Lines
• Data synthesis and reporting to Paris Strategic Monitoring and Reporting Control team
• Frequent interaction with Finance community (Finance Departments in Business Lines and integrated Functions as well)

Profile and Skills to Success

• University degree in Management, Finance or similar
• Professional experience in Finance or related areas, at least 3 years
• English Advanced
• Good communication skills
• Ability to work under tight deadlines
• Analytical mindset
• Problem solving skills
• Proactiveness
• Methodologies, Tools & Technologies
• MS Office pack Advanced
• ESSBase Desirable

About the Team (not mandatory for all positions ? delete this title if you will not use it)

• The Overheads Mutualized Services (OMS) team organizes and ensures the effective operation of the budgetary procedure of Group Integrated Functions; guarantees the reliability of figures during the budget process (forecasts, closing and budget preparation) and builds a synthesis view on expenses to support Group?s cost monitoring process. Additionally works with the Finance Departments of worldwide integrated functions such as Compliance, Legal and Risk to build budgets and transfer financial information from all the Business-Lines hosting Compliance, Legal and Risk costs and teams.

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 68 countries, with around 193 000 Employees ? including more than 148 000 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 6.500 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: Domestic Markets and International Financial Services for retail banking and specialised financial services, and Corporate & Institutional Banking for corporate and institutional clients.

In its Corporate & Institutional Banking and International Financial Services activities, BNP Paribas also enjoys top positions in Europe, a strong presence in the Americas as well as a solid and fast-growing business in Asia-Pacific.

• Diversity and Inclusion commitment

BNP Paribas 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, 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.

To find out more on why you should join BNP Paribas visit https://bnpp.lk/why-BNP-Paribas-Portugal

• Please note that only applications submitted in English will be considered.

• In case you are selected for this role, further documentation will be requested to support your hiring process.