SENIOR FINANCIAL CONTROL OFFICER
Descrição da oferta de emprego
The Groupe BPCE, the second-largest banking group in France through its two retail banking networks, Banque Populaire and Caisse d’Epargne.
Natixis in Portugal mission is to transform traditional banking services by developing innovative solutions for the bank’s business, operations and work culture, being a key driver of the company’s culture of agility and innovation.
Teams of IT and Banking Support Activities work in an integrated, inclusive and transversal way, supporting all the business lines and country platforms.
Job Description Team presentation and main goal.
Financial Permanent Control (FPC) acts as a second line of defense (LOD2) covering Finance activities, directly attached to Natixis CFO.
Our mission is to ensure the consistency and the reliability of the financial information and data quality control (BCBS 239) by deploying a relevant and robust control framework.
FPC performs controls on the financial data produced by the remaining teams of the Finance Department.
FPC is composed by four teams.
Accounting and Tax; Regulatory and Prudential; Supervision and Control Framework; EMEA.
As a Senior of the Accounting & Tax team, the candidate will be part of an extended team based in Porto which is fully integrated into the Head Office team.
Our main activities consist in conducting quarterly closing monitoring controls and ad hoc assignments which cover the scope of accounting, tax and financial information (statutory, consolidated accounts and tax declarations).
Main tasks and goals.
As part of the Finance Department the candidate will work with the 1st and 2nd level control teams with Paris and/or Porto and evaluate Natixis Control framework in various areas, namely.
Reconciliation on B/S and Off Balance Sheet between inventory and accounting; Reconciliation economic PNL with accounting PNL.
Bank account reconciliation; Review Financing operations PNL control; Custodian reconciliation (Equity, Bond and Tofu); Treatment of accounting netting; Treatment of internal operations; Employee expenses; Reconciliation between IFRS and French GAAP.
As a Senior member of the team, the candidate is expected to perform the more complex tasks and to have an active role in supervising the work performed by the more junior members of the team.
It is also expected that the candidate could give his/her contribution to the improvement of the control framework, mainly via developing automatizations in the processes performed.
Finally, the candidate should be aware of the status of the work performed by the whole team and communicate to the team leader any potential issues.
Frequent interactions will be necessary with Paris colleagues.
Additional information.
The position may involve travelling to Paris to facilitate the training and meet with the other colleagues.
The achievement of the role will require to work tightly with the other teams of the department.
Qualifications Master's Degree in Accounting, Audit or equivalent with bank accounting knowledge; Audit (3+ years); Accounting (advanced knowledge); Control environment (advanced knowledge); Data management (advanced knowledge); IFRS9 (notions); Power BI; MS Office; Fluency in English and French (big plus).
Soft Skills.
Result oriented; Team spirit & communication skills; Proactivity & critical thinking; Analytical & organizational skills.
Only CV´s in English will be considered.
Additional Information #MuchMoreThanJustAJob Early morning.
Campo 24 de Agosto.
In 4 minutes, you are clocking in at the office.
After grabbing a cup of coffee and fresh fruit, pick up your laptop and choose your spot for the day.
It's going to be a busy one.
French class before lunch and, just after, quick medical appointment at Natixis doctor's office.
Lunch break.
Outside in the big terrace (look at your crops at the Urban Garden; ready to harvest!) or, if you feel like stretching your legs, walk downtown to grab lunch.
Back inside.
Quick sprint review (working together anywhere means virtual happy birthday to that colleague in Paris that just turned 35).
The afternoon went flying (tasks, reports, calls, some jokes with your teammates).
End it on a high note.
just one PlayStation game or the final match for that ping-pong tournament.
Tomorrow, you complete that certified technical training and the day after, you will work from home, taking advantage to finally do that online course on Udemy.
Once you are done with your tasks for the day, you can visit the office for a board games session or show up at the rehearsal of one of Natixis bands.
If that is too steady for you, meet your colleagues to surf some waves or join them in a football match.
Job Location I'm interested I'm interested Privacy Policy
Detalhes da oferta
- Natixis in Portugal
- 20/09/2024
- 19/12/2024
Contamos contigo para te juntares à nossa família!envia o teu currículo para: *****@***** indicando no assunto do email a referência jobatus/sénior salesforcewill you step-in? requisitos do trabalho o que procuramos:- experiência e gosto pela vertente de analista funcional;- experiência na implementação......
Façonnons ensemble l'avenir du succès professionnel... conhecimentos contabilísticos e fiscais: domínio dos princípios contabilísticos e fiscais... collaboratif : travailler efficacement au sein d'une équipe spécialisée et multidisciplinaire... mission : en tant que membre de l'équipe de key account......
We are looking for a sap mm senior with the following requirements: requisitos do trabalho requeriments:• s/4hana implementations... fluent in english;• +8 anos exp; outros dados de posição • duration: contract for 12 months (minimum);• hybrid, lisbon... descrição:equação it is a company focused on boosting......
We are looking for a sap hcm senior with the following requirements: requisitos do trabalho • more than 5 years of experience in sap hcm modules: py;• official language: english;• flex work (base lisbon);preferential requests:• pa, time management, om and cats;• portuguese language; outros dados de posição......
We are looking for a sap sd senior with the following requirements: requisitos do trabalho • at least 5 years of professional experience as sap sd consultant, in s4hana projects... equação it is a company focused on boosting technology and solid solutions through our expert consultants leading a high......
We are looking for a sap basis senior with the following requirements: requisitos do trabalho • 4-6 years of sap basis working experience;• english - c1;• engineering graduate with minimum +4 years of work experience as sap technical consultant with 2+ years in customer facing role (consulting, it support......
We are looking for a senior qa engineer with the following requirements: requisitos do trabalho • minimum of +6 years of relevant experience;• repository practice (i... git, gitlab or bitbucket);• quality management tools (jira, ado, etc... equação it is a company focused on boosting technology and solid......
About the jobtype of position: full-time position (in north germany) key languages: good command of english (conversational) portuguese speakers are welcome german proficiency is advantageous sector: healthcare/nursing about our client: our client operates welcoming senior living facilities in the peaceful......
Aqui, encontrarás um ambiente estimulante, onde o teu potencial e talento será valorizado e as tuas ambições serão apoiadas... nós oferecemos mais do que apenas uma carreira... através do nosso programa gratuito de formação intensiva, terás ainda mais conhecimentos especializados e desenvolverás habilidades......
Principais responsabilidades:• apoiar o planeamento do processo de auditoria, assim como identificar e avaliar riscos e controlos;• apoio à verificação das demonstrações financeiras;• apoio à realização, análise e testes sobre os controlos implementados nos clientes, de acordo com o plano de auditoria......