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
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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.