Senior Controller | Finance

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profile Job Location:

Lisbon - Portugal

profile Monthly Salary: Not Disclosed
Posted on: 11 hours ago
Vacancies: 1 Vacancy

Job Summary

As a Senior Controller you will join a newly created position in Portugal within Financial Performance & Capital Steering teams. You will be under the functional supervision of Financial Strategic Planning Officer in Paris and reporting locally to Banking Support Activity (BSA) Head of Finance in Portugal.

Your mission is to contribute to the budgetary and financial steering of the Finance support function. To this end you will:

Provide support for the financial steering of the functional department:

  • Prepare monthly financial deliverables
  • Perform analyses and controls and ensure data reliability
  • Coordinate stakeholders (business lines financial steering IT etc.) in line with the schedule;

Take part in recurring forecasting and review exercises including:

  • Budget preparation
  • Quarterly monitoring (Business Review)
  • Multi-year exercises (strategic plans).

Prepare the cost allocation elements of the Finance department to the different business lines of Natixis CIB;

Coordinate the implementation of required changes in the Financial Steering systems.

 

You will work daily in tandem with another member of the team based in Paris who is also responsible for the Finance function scope. While your teammate will be focused on Natixis HO business teams you will take the lead on managing IT resources as well as on analyzing international financial charges and providing backup to your teammate.

Working with the Business Manager you will support him in preparing periodic analyses and key messages; preparing presentations for the Finance function. You will work closely with all managers of the Finance department.


Qualifications :

  • Masters degree in Finance Economy and related fields;
  • Proven experience in finance roles (at least 8 years);
  • Advanced knowledge of Excel and ERP systems;
  • Experience with data visualization tools (e.g. Power BI);
  • Strong analytical and communication skills;
  • Rigorous proactive and agile in the face of change;
  • Proficiency in English
  • Proficiency in French (preferred);

Additional Information :

Our workplace reflects the vibrant spirit of our locations with initiatives such as a Green Transportation Budget electric bikes and a flexible Hybrid Work Policy. We promote wellbeing through the Honolulu Wellness Club a Prayer Room a Lactation Room and themed Villages that inspire creativity and collaboration. Through our ESG and DEI strategies we are committed to being inclusive caring and fair ensuring every voice is heard and valued.


Remote Work :

No


Employment Type :

Full-time

As a Senior Controller you will join a newly created position in Portugal within Financial Performance & Capital Steering teams. You will be under the functional supervision of Financial Strategic Planning Officer in Paris and reporting locally to Banking Support Activity (BSA) Head of Finance in Po...
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About Company

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Natixis in Portugal is fully integrated in the global organization of Natixis, a French multinational financial services firm specialized in Asset & Wealth Management, Corporate & Investment Banking, Insurance and Payments. A subsidiary of Groupe BPCE, Natixis counts nearly 16.000 emp ... View more

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