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Manager - Paris Expenses

7.00 to 0.00 Years   Mumbai City   03 Nov, 2021
Bnp Paribas
Job LocationMumbai City
EducationNot Mentioned
SalaryNot Disclosed
IndustryBanking / Financial Services
Functional AreaSales / BD,Finance / Accounts / Tax
EmploymentTypeFull-time

Job Description

*About BNP Paribas Group:Worldwide, BNP Paribas has a presence in 74 countries with more than 190,000 employees. It has key positions in its three main activities: Domestic Markets and International Financial Services (whose retail-banking networks and financial services are covered by Retail Banking & Services) and Corporate & Institutional Banking, which serves two client franchises: corporate clients and institutional investors. In Asia Pacific, BNP Paribas is one of the best-positioned international financial institutions with an uninterrupted presence since 1860. Currently with over 15,000 employees* and a presence in 14 markets, it provides clients with product and service solutions tailored to their specific needs, and continues to develop its franchise in the region.About BNP Paribas India Solutions:Established in 2005, BNP Paribas India Solutions is a wholly owned subsidiary of BNP Paribas Group, a leading bank in Europe with an international reach. With delivery centers located in Mumbai and Chennai, we are a 24x7 global delivery center. We partner various business lines of BNP Paribas such as Corporate and Institutional Banking, Wealth Management, Retail Banking through three verticals - Information Technology, Operations and Finance Shared Services.About Businessline/Function :Performance Steering within Finance Shared Services is responsible for accurate and timely management accounting, reporting and budgeting activitiesResponsibilitiesDirect ResponsibilitiesManagement Accounting & Control Functions

  • Preparation of business line wise reports providing insights to the management on business performance (covering P&L and headcount)
  • Monthly updation of Cost & HC information in BI solutions like Tableau and Power BI
  • Work closely with regional Meter PMs / Country PMs and Head Office Finance in analyzing business performance
  • Perform month-end reporting for his / her entities within the set deadlines
  • Perform reconciliation between various Management accounting systems to substantiate balances and breaks pertaining to both costs and revenues.
  • Actively participate in the budget and forecast exercises following HO and Regional PM guidelines
  • Assist in monthly system parameters checking; update and maintain referential (i.e. mapping tables) for which the team is responsible
  • On a timely basis, provide complete and accurate financial data to the Reporting Team for report production
  • Provide assistance in responding to questions / requests for information to auditors, regulators
  • Perform necessary controls, raising questions to the senior reporting analysts for further guidance on material issues
  • Document and keep procedures for the production of all reporting tasks up-to-date
Contributing Responsibilities
  • Assist in identifying process improvements in production, control procedures, and workflow organization to increase the team s efficiency and effectiveness
Participate in the upgrades / version releases of respective reporting tools, as well as system amendments / enhancements required to facilitate new / modified reporting requirements. In connection with this effort, assist in user acceptance testing and trouble-shooting after deployment.Help document operational process improvements in production, control procedures, and workflow organization to support team s efficiency and effectiveness initiatives. Also, assist in integrating and streamlining the reporting under the team s responsibility.Provide cross-training to colleagues and perform specific duties as assigned (e.g. coverage for colleagues, *Technical & Behavioral Competencies
  • Proven experience to handle Team and People Management exposure required
  • Strong working knowledge of data manipulation tools using Alteryx and Tableau
  • Advanced knowledge of MS Excel (formulas, pivot tables, charts, and graphs)
  • At least 7 years of experience in accounting and management reporting
  • Working knowledge and understanding of Smartview / Essbase and MS Access desirable
  • Excellent PC skills; ability to learn new systems quickly
  • Good analytical skills and understanding of cost allocation methodologies
Specific Qualifications (if required)MBA Finance / CASkills ReferentialBehavioural Skills:Communication skills - oral & written Ability to collaborate / TeamworkAbility to deliver / Results drivenCreativity & Innovation / Problem solvingTransversal Skills:Ability to understand, explain and support change Analytical Ability Ability to develop and adapt a process Education Level: Master Degree or equivalent Experience LevelAt least 7 years

Keyskills :
retail bankinguser acceptance testingcost allocationms accessinternational financial institutionsglobal deliveryshared servicesfinancial datauser acceptancepivot tablesreporting tools

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