Full-time Publié le 14/05/2020

Manager Planning & Control, Rotterdam - Netherlands

  • Localisation Netherlands - Rotterdam
  • Fonction you manage and execute the financial planning and management reporting process efficiently and reliably in order to support business decision making within the regulations of BNP Paribas and national and international financial regulations.
  • Etudes Master's degree
  • Expérience 5 to 10 years

Détails de l'offre

Manager Planning & Control, Rotterdam - Netherlands

The position

As Manager Planning & Control you manage and execute the financial planning and management reporting process efficiently and reliably in order to support business decision making within the regulations of BNP Paribas and national and international financial regulations. The Manager Planning & Control reports to the CFO.

 

Main tasks and responsibilities

Business planning:

  • Budgeting on yearly basis for the coming 3 years;
  • Forecasting on a quarterly basis;
  • Scenario analyses with in depth explanation of results to Corporate Finance;
  • Building of new business cases and analysis;
  • Reviewing data and assumptions with stakeholders.

 

Management Accounting & Reporting

  • Reviewing monthly results to submit to Corporate;
  • Providing monthly comments on results to Corporate and Local Management, explaining deviations from objectives;
  • Proposing corrective actions in collaboration with Sales and Operations departments

 

Asset & Liability Management:

  • Preparing and providing data to Corporate ALMT for Treasury Committee;
  • Reviewing Liquidity/Interest rate GAP analysis performed by Corporate ALMT staff during monthly Treasury Committee.
  • Reviewing scenarios in terms of funding and hedging.

 

Product Pricing (Customer Interest Rates):

  • Reviewing financial margin analysis and underlying data on a monthly basis;
  • Preparing and participating to monthly Pricing Committee of the company with Sales, Compliance and Risk.

 

(People) Management:

  • Managing and further developing the Planning & Control team in line with the organizational ambitions;
  • Contributing to process improvement and better team efficiency;
  • Motivating and stimulating the Planning & Control team and taking care of a good working climate;

 

Change Management:

  • Process improvements and simplification of Finance processes (upgrading templates).
  • Taking part to projects that affect Planning & Control department and leading projects of the department

 

Permanent Control:

  • Maintaining the relevant processes, risk cartography and procedures of the department in collaboration with the Finance Permanent Controller. Providing him with the necessary proofs of controls.

 

About you:

Requirements:

  • Relevant university degree;
  • 5 to 10 years of relevant working experience in the banking sector of which 3 years in a similar role;
  • Excellent knowledge of Excel and Modeling. Knowledge of SAS and IFRS is preferable;
  • Fluent in English. Knowledge of Dutch and French is a plus.

 

Personal characteristics: 

  • Strong organizational skills and analytically strong ;
  • Strong change management skills, ablility to develop and adapt a process;
  • Inspirational management skills,  demonstrated ability of developing team members;   
  • Pro-active, accurate and pragmatic.

 

Our offer

  • A challenging position with high learning and career opportunities within a strong international group.
  • A competitive salary and extensive benefits (i.a. pension plan, childcare allowance, healthcare allowance).
  • 36 days of annual leave.
  • An inspiring work place in an easy to reach location (next to station Rotterdam Alexander).

 

Interested?

Apply via LinkedIn or contact:

 

Els Hehenkamp

HR Business Partner

BNP Paribas Personal Finance 
Marten Meesweg 97
3068 AV ROTTERDAM
Tel: + 31 (0) 10 31 07 766
E-mail: bnppf-recruitment@bnpparibas-pf.nl
Website: www.bnpparibas-pf.nl

 

An assessment and reference check may be part of the selection procedure. 

Et vous ? Etes-vous notre Manager Planning & Control, Rotterdam - Netherlands ?

  • Nombre d'années d'expérience recherché (dans le domaine du poste) yc stage et alternance
    5 to 10 years
  • Niveau d'étude
    Master's degree
  • Domaine de l'expérience
    planning & controle
  • Spécialité du diplôme
    relevant university degree
  • Compétences comportementales
    Strong organizational skills and analytically strong. Pro-active, accurate and pragmatic.
  • Compétences transversales
    Strong change management skills, ablility to develop and adapt a process; Inspirational management skills, demonstrated ability of developing team members;
  • Logiciels
    Excellent knowledge of Excel and Modeling. Knowledge of SAS and IFRS is preferable
  • Langue
    Fluent in English. Knowledge of Dutch and French is a plus