Management Control Data Analyst - Fluent In English - All Genders – Porto – Permanent Contract – Hyb

Bnp Paribas Cardif; Lisboa; Sur place; EUR 40 000 - 70 000; Plein temps

Avantages offerts par ce poste

Meal allowances

Child benefits

Flexible benefits

Résumé du poste

BNP Paribas Cardif's European Service Center - Cardif Support in Porto and Lisbon seeks a Management Control Data Analyst to join the France Results Steering Team. You will prepare and monitor French GAAP P&L under management view, supporting budgets with advanced Excel and automation, and build dashboards for Business Units.

The role emphasizes data integrity, process improvement, and collaboration with IT. English fluency is required; French is a plus.

Description du poste

At our European Service Center - Cardif Support, based in both Porto and Lisbon, Portugal, we're a vibrant hub of over 600 multicultural professionals speaking more than 11 languages! Our goal?

To deliver the highest level of service, reliability, and efficiency to our clients, both internal and external, by offering diverse processes and services aligned with the insurance industry's best practices. Ready to kick off your next professional chapter with us?

Become our new Management Control Data Analyst based in Porto. Be part of our dynamic Management Control (Management Accounting Nanterre) team! Within the France Results Steering Team, and throughout the various phases (Budget / Medium-Term Plan, Updates / pre-closing, Closing) of the BNP Paribas Cardif French entities, you will prepare and monitor the constitution of the result for these entities under management view according to the French GAAP, as well as for the different Business Units of these entities. You will join a dynamic Finance department undergoing transformation, combining high technical requirements with a collective and supportive spirit, enabling everyone to thrive and develop strong skills. The France Results Steering team is a key part of our organization. YOUR FUTURE MISSION IN THE MANAGEMENT CONTROL TEAM

Your Key Responsibilities Will Be

Extract accounting data from various platforms (mainly SaaS platforms) and integrate and control the data in our databases to produce a French GAAP P&L under management view, ensuring high data integrity and accuracy. Prepare technical result projections during budgetary exercises (Update, Budget, Medium-Term Plan) by leveraging advanced Excel and automated data processing.

Perform comparative analytical reviews between different phases on a technical level and utilize data reconciliation techniques to prepare synthesis reports for Financial Steering, Executive Management, and the Group.

Drive continuous improvement and optimization of production processes by applying programming logic to automate manual processes and enhance workflow efficiency, in collaboration with IT development teams. Build and design dashboards for Business Unit Heads, adapting it to their needs and contributing to monitoring the gap between French GAAP and IFRS 17, and be capable of leveraging data automation tools and techniques for this purpose. READY TO MAKE AN IMPACT? HERE'S WHAT WE'RE LOOKING FOR:

Bachelor's degree in Management, Accounting, Finance or another related field Minimum of 5 years of experience, in similar positions (Finance, Management Control or Actuarial) Proficiency in computing skills. Advanced excel knowledge is mandatory. Knowledge of VBA / SaaS / Power BI / Power Query / Python is a plus. Comfortable and confident learning new tools or developing skills on the above tools. Prior experience in banking, insurance or in a consulting firm would be an advantage Proficiency in Financial Models, financial and performance analysis, and measurement and budget management Fluent in English (C1 level minimum). Fluency in French is a plus. WHAT'S IN IT FOR YOU?

Generous Perks: Enjoy meal, child and monthly flexible benefits allowances as part of our comprehensive benefits package.

Comprehensive Coverage: Rest easy with our top-notch insurance package (health, life, and travel), applicable to your spouse and descendants.

Flexibility Redefined: Embrace our hybrid working model for a perfect balance of commitment and personal flexibility. Endless and tailored

Professional Growth: Fuel your career aspirations with continuous development opportunities on both local and global scales Vibrant Work Environment: Immerse yourself in our modern amenities, including zen rooms, free language courses, and diverse company events.

Culture of Care: Be part of a multicultural environment that prioritizes employee wellbeing and professional growth. DIVERSITY AND INCLUSION ARE IMPORTANT TO US!

BNP Paribas Cardif is an equal opportunity employer and proud to provide equal employment opportunity to all job seekers. We are actively committed to ensuring that no individual is discriminated against on the grounds of age, disability, gender reassignment, marriage or civil partnership status, pregnancy and maternity/paternity, race, religion or belief, sex or sexual orientation. Equity and diversity are at the core of our recruitment policy because we believe that they foster creativity and efficiency, which in turn increase performance and productivity. We strive to reflect the society we live in, while keeping with the image of our clients.

Management Control Data Analyst - Fluent In English - All Genders – Porto – Permanent Contract – Hyb Lisbon, Portuguese Republic, PT