Junior 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

• 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.
• Be responsible for 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
• Contribute to efforts of identifying and implementing operational process improvements
• Contribute to transversal initiatives or projects linked to CIB/AM Management Control

Profile

• Bachelor degree or above in Finance, Accounting or Economics
• Proficient knowledge in Management Reporting / Performance management
• Strong analytical skills
• Enthusiastic and a team player with very strong work ethic
• Result driven
• Strong organizational skills, rigorous and self-disciplined
• Excellent communication skills (i.e. writing, listening, presentation)
• Proficient in Microsoft Office (Excel, Powerpoint, word)