20 publicaciones de empleo destacadas en accounting controller (¡Están contratando!)

Financial Risk Controller
BNP Paribas —Madrid, Madrid provincia
- Jornada completa
- Trabajo híbrido
- Español
- Inglés
- Máster
Accounts Payable Clerk M/F
ZimVie Inc. —Barcelona, Barcelona provincia
- Trabajo híbrido
- Español
- Microsoft Excel
- Oracle
- Seguro dental
- Plan de pensiones
Treasury Cash Manager, EMEIA (Multi-Entity / Manufacturing)
Magnera Corporation —Barcelona, Barcelona provincia
- Jornada completa
- Inglés
- Contabilidad
5d
Financial Reporting Analyst
BNP Paribas —Madrid, Madrid provincia
- Jornada completa
- Trabajo híbrido
- Microsoft Excel
- Inglés
- Microsoft Office
Senior Finance Business Partner
Omnicom Health —Barcelona, Barcelona provincia
- Microsoft Excel
- Inglés
- Habilidades de análisis
5d
Treasury Consultant
BIP - Business Integration Partners —Madrid, Madrid provincia
- Jornada completa
- Español
- Microsoft Excel
- Inglés
11d
Crypto Custodian and Classified Registry Controller.
Airbus Defence and Space SAU —Getafe, Madrid provincia
- Jornada completa
- Trabajo híbrido
- Español
- Inglés
Senior Accountant
Eat Sleep Cycle —Fornells de la Selva, Girona provincia
- Jornada completa
- Español
- Ventas
- Inglés
Financial Controlling & Transformation Intern
AXA —Madrid, Madrid provincia
- Microsoft Powerpoint
- Microsoft Word
- Español
2d
Group Product Manager - Finance Automation
Perk —Barcelona, Barcelona provincia
- Jornada completa
- Trabajo híbrido
- Sistemas ERP
- Inglés
- Oficina
Senior Manager - Consultoría Financiera (Sector Banca)
EY —Barcelona, Barcelona provincia
- Trabajo híbrido
- Inglés
- Microsoft Office
- Máster
- Formación continua
- Seguro de vida
Senior SAP Finance Process Lead
Dentsply Sirona —l'Hospitalet de Llobregat, Barcelona provincia
- Sistemas ERP
- Inglés
- Máster
Commercial Project Manager / Project Controller (Finance & Real Estate)
Siemens Energy —Tres Cantos, Madrid provincia
- Jornada completa
- Español
- Inglés
- Máster
Consultor/a Financiero/a (Sector Bancario)
EY —Madrid, Madrid provincia
- Trabajo híbrido
- Inglés
- Microsoft Office
- Máster
- Formación continua
- Oportunidades de crecimiento y desarrollo profesional
Consultor/a Asesoramiento Financiero - Corporate Treasury
EY —Barcelona, Barcelona provincia
- Trabajo híbrido
- Microsoft Excel
- Sin necesidad de experiencia
- Inglés
- Formación continua
- Seguro de vida
Finance Manager (Financial Control)
Revolut —En remoto
- Jornada completa
- Teletrabajo
- Inglés
- Oficina
- SQL
12d
Senior Corporate Tax Associate
Revvity —Madrid, Madrid provincia
- Microsoft Excel
Senior Manager - Consultoría Financiera (Sector Seguros)
EY —Madrid, Madrid provincia
- Trabajo híbrido
- Inglés
- Microsoft Office
- Máster
- Formación continua
- Oportunidades de crecimiento y desarrollo profesional
Accounting Consultant (French Law)
BIP - Business Integration Partners —Madrid, Madrid provincia
- Jornada completa
- Español
- Microsoft Excel
- Inglés
PUBLIC FUNDING CONTROLLER TRAINEE
Valeo —Getafe, Madrid provincia
- Jornada completa
- Español
- Grado
- Contrato en prácticas

Quiero recibir la alerta de empleo más reciente de accounting controller

Al iniciar sesión en tu cuenta, aceptas las Condiciones del servicio de SimplyHired, nuestra Política sobre cookies y nuestra Política de privacidad.

Financial Risk Controller

BNP Paribas -
Madrid, Madrid provincia

Solicitar ahora

Detalles del empleo

Contrato indefinido | Jornada completa

Cualificaciones

Español
Inglés
Máster
Administración y dirección de empresas
Ciencias empresariales

Descripción completa del empleo

GROUP BNP PARIBAS

BNP Paribas Group is the top bank in the European Union and a major international banking establishment. It has close to 185,000 employees in 65 countries. In Spain we are more than 5,100 employees within 13 business lines.

Infinity Finance HUB

BNP Paribas EMEA Finance employs 500 employees, of which more than 325 are based in Madrid. We manage more than 250 BNP Paribas entities from all over Europe, covering +60% of Group’s balance sheet and all group’s banking activities (Corporate & Investment Banking, Retail Banking, Personal Finance and other financial services activities…).

Our mission is to measure, control and explain all the financial indicators required to monitor accounting, tax, regulatory, liquidity, credit risk reporting and management result activities.

ABOUT THE JOB

MISSION

LOD2 Controls ensure the consistent and documented approach in term of Risk Based definition and Independent check and challenge methodology within the scope covered.

It provides guidance and leadership on key financial risk and associated control framework to Finance management.

It identifies risk areas and provide proactive measures to respond to the risks and implements the EMEA Finance strategy expanding Madrid regional platform capabilities and developing a new Control methodology.

It develops a governance structure adapted to the new organization.

LOD2 Controls provides short-term and medium-term Control 2nd LoD roadmaps in synchronization with Group internal plans, with Industry best practices and regulations.

RESPONSIBILITIES

LOD2 Analyst develops and sustains the Control 2nd LoD framework by:

Performing the independent challenge of the identification and assessment of the accounting and financial information risks and of the mitigation framework of the LoD 1 (including Finance own LoD 1 process)

Independent challenge of controls,

Assessment of 1st line of defense control set up quality

Supervision of the elementary certification from SMS

Check of the application of Accounting Controls Group procedure

Closure of External Auditors recommendations based on their Check Challenge

Reporting and participating to the decision-making process through:

Reporting and quarterly synthesis to the related perimeters and to the Group Finance Management (FORCC Committee notably)

Provide to entity’s CFO/CFO Office a synthesis of the risk assessment through certification process (all phases)

Review of entities main certificates

Controls and independent reviews if and where necessary,

Participation to the accounting projects

Steer or participate to remediation programs. To rely on specific control expertise and transversal view, LoD2 can exceptionally take part to the steering of remediation program as observer or as an actor when residual risk us deemed severe. This participation will be framed by specific request/validation to the regional CFO.

REQUIREMENTS

Studies

Master degree in Business Administration or Audit

Experience

2-4 years experience

Banking experiences not mandatory

Languages

English

Spanish

BENEFITS

Training programs, career plans and internal mobility opportunities, national and international thanks to our presence in different countries.

Diversity and Inclusion Committee that ensures an inclusive work environment. In recent years, several employee communities have been created to organize diversity and inclusion awareness actions (PRIDE, We Generations and MixCity).

Corporate volunteering program (1 Million Hours 2 Help) in which employees can dedicate time out of their working hours to volunteer activities.

Flexible compensation plan.

Hybrid telecommuting model (50%).

31 vacation days.

Diversity and inclusion commitment

BNP Paribas Group in Spain 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/paternity, 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.

Solicitar ahora

Refina tu búsqueda

accounting controller empleos

Financial Risk Controller

Accounts Payable Clerk M/F

Treasury Cash Manager, EMEIA (Multi-Entity / Manufacturing)

Financial Reporting Analyst

Senior Finance Business Partner

Treasury Consultant

Crypto Custodian and Classified Registry Controller.

Senior Accountant

Financial Controlling & Transformation Intern

Group Product Manager - Finance Automation

Senior Manager - Consultoría Financiera (Sector Banca)

Senior SAP Finance Process Lead

Commercial Project Manager / Project Controller (Finance & Real Estate)

Consultor/a Financiero/a (Sector Bancario)

Consultor/a Asesoramiento Financiero - Corporate Treasury

Finance Manager (Financial Control)

Senior Corporate Tax Associate

Senior Manager - Consultoría Financiera (Sector Seguros)

Accounting Consultant (French Law)

PUBLIC FUNDING CONTROLLER TRAINEE

Quiero recibir la alerta de empleo más reciente de accounting controller

Related Searches

Infinity Finance HUB

ABOUT THE JOB

Diversity and inclusion commitment

Herramientas para candidatos

Herramientas para empresas

Buscar

Mantener la conexión