We are CIB. We provide large companies, multinationals, and financial institutions with diverse solutions in advisory, financing, and transactional banking. Our team in Spain consists of 620 professionals across Madrid, Barcelona, Bilbao, and A Coruña. We operate through a robust network spanning 56 countries.
MISSION
As a Performance Management Technician, you will analyze financial information and present it to business lines and platforms according to Group standards. You will ensure data quality by proposing necessary adjustments and managing the information preparation chain. Your work will directly impact the accuracy of financial reporting and forecasting.
What You’ll Do
Manage expenditure and staffing evolution across various business lines and hubs.
Reconcile analytical information between SAP and official systems.
Prepare general expense forecasts and recharge billings for functions.
Generate support reports tailored to the needs of activity managers.
Execute budget and forecast processes and monitor variances.
Administer cost centers and project assignments in VINCI/SAP.
What You’ll Bring
Bachelor's degree in Business Administration (ADE) or equivalent.
Experience in accounting departments.
Proficiency in Excel, pivot tables, and data analysis tools.
C1 level of English and Spanish.
Strong analytical capacity and attention to detail.
OUR PERKS
Training programs, career plans, and internal mobility opportunities.
Diversity and Inclusion Committee to ensure an inclusive environment.
Corporate volunteering program (1 Million Hours 2 Help).
Adaptable compensation plan.
Hybrid telecommuting model (50%).
32 vacation days.
Diversity, equality and inclusion BNP Paribas
About Bnp Paribas
We are BNP Paribas, a leading international bank in Europe. We operate in 64 countries with over 178,000 professionals, maintaining key positio