- As Performance Management professional, you'll be responsible for:
- Perform monthly activities for reporting the management performance by business line, both in revenues and expenses;
- Coordination and modelling costs financials for Budget and Forecast scenarios;
- Prepare reports and analyze actuals vs prior year's actuals, and actuals vs budget, and present to senior management;
- Be able to manage priorities for yourself and from other junior team members;
- Review existing processes, decommissioning of tasks with low effectiveness, and propose enhancement to processes maintained;
- Focus on soft automation of existing processes, so data and reports preparation are less time consuming.
- Graduation in Business, Accounting, Economy, Engineering or others co-related graduation;
- Fluent in Portuguese and English;
- Advanced Excel;
- Proficiency in Alteryx and Power BI (desirable);
- Good communication and interpersonal skills;
- Organized, ability to multi-task and prioritize demands, under a high pressure environment.
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FP&A / Performance Management Coordinator - São Paulo, SP, Brasil - BNP Paribas
Descrição
Why join BNP Paribas?
BNP Paribas is an international bank with leading positions in the European market. It is present in more than 60 countries and employs more than 190,000 people. The Group occupies key positions in its three main areas of operation: Domestic Markets and International Financial Services (whose retail banking and financial services network is part of Retail Banking & Services), as well as Corporate & Institutional Banking, which offers services to corporate and institutional clients.
Our presence in Brazil
BNP Paribas has been officially operating in Brazil since 1996. Since 2010, when the Securities Services area began operating, the Brazilian unit has the largest number of business lines in Latin America, making it one of the Group's largest operations in emerging markets. Today, in Brazil, the Group is present with the areas of Corporate and Institutional Banking, Asset Management, Insurance (Cardif) and Fleet Management (Arval).
Currently, the BNP Paribas Group has around 1400 employees in the country. In Brazil, it is among the largest international investment banks in total assets (R$ 112.5 billion, Jun/23, Prudential Conglomerate, Central Bank), offering a diversity of products and multiple solutions to its clients.
FP&A / Performance Management Coordinator
Main responsibilities:
Position Requirements:
"BNP Paribas is committed to providing a work environment that fosters diversity, inclusion, and equal employment opportunity without regard to race, color, gender, age, creed, sex, religion, national origin, disability (physical or mental), marital status, citizenship, ancestry, sexual orientation, gender identity and gender expression, or any other legally
protected status."
