Performance management technician

Description

INDEX 1️⃣ Who we are 2️⃣ Mission 3️⃣ What you’ll do 4️⃣ What you’ll bring 5️⃣ Our perks 6️⃣ About BNP Paribas WHO WE ARE We are CIB. We provide large companies, multinationals, and financial institutions with diverse solutions in advisory, financing, and transactional banking. Our team in Spain consists of 620 professionals across Madrid, Barcelona, Bilbao, and A Coruña. We operate through a robust network spanning 56 countries. MISSION As a Performance Management Technician, you will analyze financial information and present it to business lines and platforms according to Group standards. You will ensure data quality by proposing necessary adjustments and managing the information preparation chain. Your work will directly impact the accuracy of financial reporting and forecasting. WHAT YOU’LL DO Manage expenditure and staffing evolution across various business lines and hubs. Reconcile analytical information between SAP and official systems. Prepare general expense forecasts and recharge billings for functions. Generate support reports tailored to the needs of activity managers. Execute budget and forecast processes and monitor variances. Administer cost centers and project assignments in VINCI/SAP. WHAT YOU’LL BRING Bachelor's degree in Business Administration (ADE) or equivalent. Experience in accounting departments. Proficiency in Excel, pivot tables, and data analysis tools. C1 level of English and Spanish. Strong analytical capacity and attention to detail. OUR PERKS Training programs, career plans, and internal mobility opportunities. Diversity and Inclusion Committee to ensure an inclusive environment. Corporate volunteering program (1 Million Hours 2 Help). Flexible compensation plan. Hybrid telecommuting model (50%). 32 vacation days. Diversity, equality and inclusion BNP Paribas ABOUT BNP PARIBAS We are BNP Paribas, a leading international bank in Europe. We operate in 64 countries with over 178,000 professionals, maintaining key positions in Domestic Markets, International Financial Services, and Corporate \& Institutional Banking. We support our clients in realizing their projects through financing, investment, and insurance services. Our CIB division is a core pillar of our leadership in Europe and our growth in the Americas and Asia\-Pacific. APPLY NOW! Join our team and take the next step in your professional career. Explore more opportunities at BNP Paribas Careers !