Expert Controlling (all genders)

BNP Paribas S.A.

  • München
  • Veröffentlicht am: 26. Februar 2025
Jobbeschreibung

In Munich, we are looking for you to join us in a full-time permanent position starting 01.03.2025 as Expert Controlling (all genders) at Consors Finanz.Consors Finanz BNP Paribas stands for financial self-determination in every life situation. We focus on financing, payment and insurance solutions that can be flexibly adapted to our customers ability to pay.BNP Paribas: Who we are

How do you imagine working at a bank? Probably not like this: at BNP Paribas, everyone is on first-name terms and we wear the clothes we feel good in. We live diversity, team spirit and sustainability. At BNP Paribas, you will find a secure job, plenty of space for your ideas and a suitable professional solution for your individual life situation. Your potential is limitless - and so are your development opportunities. We don't give empty promises, we convince with action: we - that's around 183,000 employees in 63 countries. We are the leading bank in the European Union. We are the "world's Best Bank for Sustainable Finance 2022" (Euromoney). We are Top Employer 2024. We are: The Bank for a Changing World.

Tasks & Responsibilities: What awaits you

  • You pro-actively perform the monthly P&L closing, mainly on NBI side and ensure proper reporting process, preparation of files and distribution to Management Team and PF Central (incl. calculation of New Business Margins).
  • You analyze monthly partner commission expense and stock development by type and ensure a consistent recognition and amortisation process with accounting, with focus on accrued reflection in the P&L.
  • You set up and allocate monthly files with New Business Margins, distribution and presentation to Planning and Business Units.
  • You follow-up financial results and Budget/Forecasts, analyze and challenge differences between actual and projected performance.
  • You assist in preparation and follow-up of the monthly internal reporting (including whole PnL – NBI and OPEX (costs) for Management and Exco-reporting package.
  • You align with OPEX team to fulfill overall requests and tasks for Controlling reporting.
  • You propose improvement or development of Controlling & Modelling tools, SQL knowledge preferrable.
  • You perform monthly Production and Outstanding reporting, and you support in the reporting of the Weekly Tendance to management.
  • You collaborate with accounting teams on accurate monthly closing activity and ensure monthly closing consistency between accounting and management.
  • You provide the Planning department with calculation of New Business Margins and P&Ls per BU.
  • You support other Controlling tasks during monthly Closing and upcoming Projects.

Expertise & Soft Skills: What you offer

  • Knowledge of Personal Finance organization and products
  • General accounting norms and standard and financial rules and processes (3-5 years of prior related experience in commercial/divisional controlling would be ideal)
  • Knowledge of NBI, OPEX and PnL
  • Management of budgetary tasks/controls
  • Basic financial modelling and data warehouse skills (e.g. SQL, BI, MS Forms)
  • Excel advanced
  • Self-confident and taking initiative, flexible and quick understanding of analytical concepts
  • Well-organized, accurate and ability to summarize
  • Very-good English language skills
  • Exposure to change management and solid communication skills

You don't meet every criterion? No problem, you are more than welcome to apply anyway.
It is important for us that you can develop and grow in this position.

Diversity is a strength for us. We are convinced of the numerous advantages of diverse perspectives, experiences and competencies. Our aim is therefore to select candidates in an unbiasedly and open-mindedly: Your CV should contain information on your education and work experience - that's all we need. You can find out more about our D&I commitment here.

Benefits: What we offer you

  • Mobile working possible - 2 days in the office, 3 days at home
  • Modern workplace with a feel-good atmosphere (height-adjustable desks, colour-, light- and acoustic concept, etc.)
  • Communication at eye level
  • A wide range of training and development opportunities, including external
  • (Inter-)national career prospects at the BNP Paribas Group
  • Subsidy for public transport, car and bike leasing
  • Support for your family life - with the services of benefitatwork and voiio
  • Company pension scheme
  • Corporate benefits (for more than 1,500 well-known providers)
  • 30+ vacation days

Your contact person is Leoni Lier – we are on first-name terms.

If you have any questions, please send an email to [email protected]

Do you want to shape a changing world?

Apply now, in only 5 minutes.

Please send us your application documents exclusively via our online portal. Unfortunately, we cannot consider applications by email or on paper for the protection of your data.

BNP Paribas: One Bank – Multiple Opportunities

From investment banking, vehicle leasing and real estate consulting to insurances, private banking and financing - the range of products and services BNP Paribas offer is very diversified. To ensure the highest level of expertise and the best service for our private, corporate and institutional clients in each individual business area, BNP Paribas in Germany is organized in twelve business lines: this makes the Bank a strong partner, even in times of crisis and rapid change. This is what almost 6,000 employees in Germany stand for. This is what six million private clients and around 5,000 corporate and institutional clients in Germany rely on.

About Consors Finanz BNP Paribas

In Germany and Austria, our 1,500 employees work in five locations: Berlin, Braunschweig, Duisburg, Munich and Vienna. Consors Finanz BNP Paribas stands for financial self-determination in every life situation. We focus on financing, payment and insurance solutions that can be flexibly adapted to our customers' ability to pay. Whether dynamic credit lines, individual financing or customizable card products - with digital banking from Consors Finanz, our customers take their liquidity into their own hands. In doing so, we rely on innovative technologies, the highest security standards, and responsible lending. In this way, we are actively forming the future of digital payment and financing - for our more than two million customers and 12,000 retail partners.

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