Controller - Lisbon

Description

Job Summary: We are seeking a Controller for the Management Control Department within the Finance Directorate, with a focus on strategic planning, financial analysis, and decision support. Key Highlights: 1. Participate in the transformation toward a sustainable future 2. Develop financial and operational management data analysis 3. Support decision-making Do you want to be part of the change? Then you're in the right place. Our ambition is to build a sustainable future for our customers and our teams… but we cannot do it without you! By joining BNP Paribas Personal Finance, you will participate in our major transformation to build a more sustainable world: we are committed to promoting access to more responsible and sustainable consumption to support our customers and partners. To achieve this, we implement concrete actions—not only in how we conduct our business and improve our sustainable growth, with the ambition to reduce our environmental footprint, but also in how we support those who need it most. In practice, your day\-to\-day responsibilities As a Controller in the Management Control Department of the Finance Directorate, your main responsibilities and challenges will include: Participating in short- and medium-term results forecasting; Producing and providing relevant management KPIs for the Bank’s strategic planning; Preparing and monitoring specific Profit & Loss statements for key commercial partners; Participating in the development of Business Cases or Business Plans related to the implementation of cross-functional Bank projects, new partnerships, and/or renegotiation of existing ones; Ensuring preparation of elements and follow\-up of the monthly accounting close process; Developing financial and operational management data analysis, alongside analyses in analytical accounting and segment-level profit & loss statements; Supporting decision-making; Participating in meetings with other departments to provide or request financial information. The Mission is important—but so are the Team and the workplace! Welcome to the Management Control Department of the Finance Directorate at BNP Paribas Personal Finance. We are ready to welcome you with an initial integration plan, on-the-job training, coaching, and networking opportunities. What do we offer you? This is a very important topic that we will discuss together, taking into account your education and experience. **Key benefits:** **benefit\+:** The benefit\+ package includes benefits in areas such as protection, education, and well-being—including always Health Insurance (extendable to family members) and Group Life Insurance; Personal loans for employees, offered under advantageous market conditions; Additional vacation days based on seniority and volunteer work; Homeworking policy; Partnerships with various entities offering advantages (travel, food, hospitality, fashion, technology, etc.). Are you the person we’re looking for? Do you have a particular talent for turning complex processes into simple and effective ones? Do you hold a degree in Management, Economics, or related fields? Do you have at least three years of professional experience in Management Control? Are you deeply familiar with International Accounting Standards (IAS)? Do you have some knowledge of Dynamics Navision and English—and perhaps French? If all of the above applies to you, and you possess strong analytical skills, teamwork spirit, attention to detail, rigor, proactivity, and deadline orientation, then you are exactly who we are looking for. We look forward to your application! Our commitments BNP Paribas is committed to providing equal employment opportunities to all candidates and, as a socially responsible company, integrates the principles of Diversity and Inclusion into its values and practices. To achieve all our objectives, we aim to attract, develop, and retain diverse profiles—embracing diversity as a catalyst and differentiator for innovation, essential to our organization. What makes us proud as an employer of reference Top Employer Portugal and Top Employer Europe certification—for the seventh consecutive year; 92% of our employees identify BNP Paribas as a company with "inclusive management that supports all types of differences (age, origins, sexual orientation, …)"; 93% of employees identify with and benefit from the "Smart Working" policy, feeling comfortable in a hybrid work environment supported by digital tools and flexible workspaces; 71% of our customers are brand promoters.