Job Title
Department
: FS P&L;

About Business line/Function:
Finance & Strategy/CIB Finance/Global Banking

Position Purpose:
The jobholder will be a part of the Global Banking Regional Fronting EMEA team with global mission to monitor & foster performance for Global Banking within CIB. The role will require the candidate to act as business partner for business divisions & business lines & support the business strategic steering. The candidate will produce performance management reports with various indicators to support analysis & steering business performance. The candidate will also work on the closing process supporting business finance teams in respect of group instructions/processes

Responsibilities
Direct Responsibilities

Monitoring & Fostering Performance by
- Continuous monitoring of GB financial results-NBI, costs, headcount, CoR, capital, balance sheet & ensuring timely & accurate reporting & submission of various standard & adhoc reporting need for Flash/Actuals (monthly), Forecasting (quarterly) & Budgeting (annual)



by operating within tight deadlines from CIB Synthesis & Group
- Extensive analysis of Net Banking Income, Costs, Cost of Risk, Liquidity, RWA by business line, cluster, nature, & country for understanding the key drivers by closely coordinating with the management accounting, business & other performance steering teams
- Contributing to timely & accurate financial communications which will require preparation of standard & ad hoc Mgt reports for Revenues, Costs, HC, CoR, Volumes & Other KPIs for Global Banking EMEA/WW consolidated view
- Contributing to timely & accurate territory reports for M&A; business line
- Contributing to annual SREP reporting for ECB
- Intercompany - Cost & Revenue Accruals & Reinvoicing review/support
- Contributing to Metropole Flash & Actuals submission for client reporting
- Contributing to Client Reporting with data collection, performing central adjustments, reconciliation, variance analysis (by liaising with

📌 Assistant Vice President FS P&L (Mumbai)
🏢 BNP Paribas
📍 Mumbai