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Accounting Controller

BNP Paribas CIB · Lisbonne

Mid 🇬🇧 English

Descrição do cargo

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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    Publicado há 4 semanas

    Expira em 1 mês

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    BNP Paribas CIB

    Lisbonne