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Finance controller pnl

Pachuca de Soto, Hgo
BNP Paribas
Controlador financiero
Publicada el 12 febrero
Descripción

Brief description of our company - arval competence centerwe belong to the multinational bank group bnp paribas and in slovakia we operate as an organizational unit of arval slovakia since 2015. Our main task is to provide support to arval bnp paribas group entities. Arval bnp paribas is a provider of operating leasing in 30 countries worldwide. The support we provide is associated with technical and financial support as well as with expertise, consulting, and outsourcing services. Moreover, we are present in all fields that are linked to operating leasing such as customer contact center, controlling, warranty, insured accidents, or back office. One unit of the company is composed of department of operations – call center, communication with drivers and technical department. The other one covers financial field such as complex accounting advisory.your main duties will bepreparation of monthly financial reports (p&l, balance sheet) and transition from statutory financial statements to ifrs, with appropriate variance analyzes against budget and forecastcalculation of ias and calculation of deviations and their impact on the profit and loss statementresponsible for the processing of quarterly and budget forecasts in the operational part of the profit and loss statement and the preparation of kpi activities in consultation with the ceopreparation and processing of documents for board meetings and related meetingscommunication of all requested reports for the group and the regionprocessing of specific analyzes for different departments and reporting on a monthly basiscalculation of short-term and long-term financing requests in order to ensure the company's liquidity and the appointment of relevant funds in the bnp paribas treasury after consulting with the managementmonthly analysis of liquidity and interest rates in accordance with bnp paribas guidelinesimprove existing reporting tools in consultation with managementpreparation of various business reportswe are looking for candidates with..previous work experience as finance controller/finance analyst or similar role minimum 2 yearsdeep knowledge of finance principles and hands on experience with forecasting, budgeting and reportingadvanced excel skills strong analytical thinking, attention to details and time managementgood professional communication and presentation skills in english we offer..contract: internal, fixed term (with a possibility of prolongation)salary: from 2 300 euro brutto perksbonus salary benefit program yearly salary reviewmeal contribution – 8 euro of credit for every working day to cover the costs of lunch breaksmultisport card for active free time referral bonus sick leave compensation 80% bonus holiday2 sick days per yearhardware - mobile phone and laptopfruit days – fresh fruits everyday delivered to the officelife insurance home office possibilitiesteam-buildings, family day celebrations, christmas party, health awareness day and other social occasions to celebrate the teamwork and arval company culturenivel de antigüedad intermedio tipo de empleo temporal función laboral contabilidad/auditorías y finanzas sectores banca

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Inicio > Empleo > Empleo Finanzas > Empleo Controlador financiero > Empleo Controlador financiero en Pachuca de Soto, Hgo > Finance controller pnl

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