As a Senior Controller, you will join a newly created position in Portugal, within Financial Performance & Capital Steering teams. You will be under the functional supervision of Financial Strategic Planning Officer in Paris, and reporting locally to Banking Support Activity (BSA) Head of Finance in Portugal.
Your mission is to contribute to the budgetary and financial steering of the Finance support function. To this end, you will:
- Provide support for the financial steering of the functional department:
-
Prepare monthly financial deliverables,
-
Perform analyses and controls and ensure data reliability,
-
Coordinate stakeholders (business lines, financial steering, IT, etc.) in line with the schedule;
- Take part in recurring forecasting and review exercises, including:
-
Prepare the cost allocation elements of the Finance department to the different business lines of Natixis CIB;
-
Coordinate the implementation of required changes in the Financial Steering systems.
You will work daily in tandem with another member of the team based in Paris who is also responsible for the Finance function scope. While your teammate will be focused on Natixis HO business teams, you will take the lead on managing IT resources as well as on analyzing international financial charges and providing backup to your teammate.
Working with the Business Manager, you will support him in preparing periodic analyses and key messages; preparing presentations for the Finance function. You will work closely with all managers of the Finance department.
You will operate in an international environment, within a community of experts that places excellence, impact and collective action at the heart of their action.
聽
Who are you?
If you are comfortable with numbers and are known for your rigor. Your deliverables, both reliable and impactful, provide real added value and effectively address the issues related to your work and if you are proactive in sharing your ideas and analyses and in making your work easier to use, you are meant to work with us.
With strong interpersonal skills, you enjoy meeting with your internal clients to understand their challenges and explain their figures. Thanks to your team spirit, you will play a driving role within the tandem and the team, promoting collaboration and mutual support. Proactive and agile in the face of change, you support and foster innovation and transformations by bringing your vision and your ability to structure in constantly evolving environments.