Experteer Overview
As LOD2 Analyst, you ensure a consistent, risk-based control approach within the Infinity EMEA Finance u0026amp; Strategy Platform. You provide independent checks to the first line of defense, helping shape governance and control methods across the regional platform. You work on evaluating accounting and financial risks, certifying controls, and supporting remediation projects that strengthen financial integrity. This role blends governance, risk assessment, and cross-functional collaboration to drive resilient financial controls.

Compensaciones / Incentivos
• Challenge identification and assessment of accounting and financial risks
• Supervise elementary certifications and ensure compliance with Group accounting procedures
• Report quarterly risk syntheses to Group Finance Management and CFO offices




• Review main entity certificates and conduct independent reviews when necessary
• Participate in accounting projects and steer remediation programs

Responsabilidades
• Master in Business Administration
• 2 to 4 years of professional experience
• Full proficiency in English and Spanish
• Strong analytical skills, adaptability and critical thinking
• Proficiency in Microsoft Office

Requisitos principales
• Hybrid work model (50% remote)
• 31 vacation days
• Flexible compensation plan
• National and international career mobility and training
• Corporate volunteering via "1 Million Hours 2 Help"
• Diversity and inclusion initiatives

📌 Financial Risk Controller EMEA (Madrid)
🏢 BNP Paribas
📍 Madrid