Accounting Controller
BNP Paribas CIB · Lisbonne
Job description
About the role
The Accounting Controller will help implement and maintain a robust control environment across Finance functions in all regions and entities supervised by Corporate & Institutional Banking. The role ensures high‑quality financial data reporting to headquarters and local authorities while supporting regional Accounting Controls teams.
Key responsibilities
- Acquire deep knowledge of accounting control setups in assigned regions and entities.
- Build trusted, two‑way communication with regional stakeholders.
- Roll out and monitor the Group Accounting Control Plan.
- Conduct on‑site audits, identify deficiencies, and prepare reports for senior management.
- Ensure regional finance teams comply with control obligations and implement prescribed procedures.
- Obtain and analyse Financial Accounting Control Test (FACT) certificates.
- Monitor and follow up on recommendations from internal audit, regulators, and external auditors.
- Track operational risk incidents affecting the control framework.
- Lead quarterly Internal Control Committee meetings and contribute to the Accounting and Financial Risk Committee.
- Hold ad‑hoc meetings with regional finance teams and ensure other control plans are deployed.
Required profile
- Master’s degree or equivalent.
- Minimum 3 years of experience in control, finance or audit.
- Strong accounting expertise and fluency in English (spoken and written).
- Excellent communication, teamwork and collaboration skills.
- Ability to manage priorities under tight deadlines and adapt workload.
- Detail‑oriented, rigorous, reliable, open‑minded and well‑organized.
- Proven ability to build networks, support change and inspire others.
Required skills
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Published 3 weeks ago
Expires 1 month from now
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BNP Paribas CIB
Lisbonne
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