About Business Line/Function

Performance Steering within Finance Shared Services is responsible for internal management reporting, providing financial insights to CIB management, Business Lines and Functions. The team provides services such as:

• Management Accounting for Revenue and Expenses
• Management Reporting
• Budget and Forecast Support
• Management Accounting System Administration

Reconciliation of Management and Financial Accounting

Position Purpose

The job holder will be responsible for developing and maintaining digital solutions which are getting used by almost all business lines, Local PM teams across all regions. Jobholder is expected to work on ETL and Digitization tools such as Alteryx, Tableau, Power BI. Job holders will be maintaining the referential data required for digital solutions and coordinate with users for their queries, requirements etc.

Responsibilities

Direct Responsibilities

• Design, develop and publish Power BI dashboards & Alteryx workflows.
• Create reusable, scalable solutions that can be adopted across regions.




• Act as a SPOC for users/stakeholder for the additional requirement and assess the feasibility as well as coordinate with technical team wherever necessary for major enhancement in dashboard including Adhoc.
• Circulate monthly calendar and ensure smooth release of dashboards as per the calendar
• Manage referential data required for these solutions and ensure that it is updated on timely basis. Ensure data lineage is documented and version-controlled.
• Arrange demo sessions for onboarding current teams and provide accesses
• Propose solutions for problem statements shared by other teams within FSS
• Work closely with regional Meter PMs / Country PMs and Head Office Finance
• Ensure the figures reported are accurate and aligned with management accounting systems
• Update, maintain and advise on monthly system parameters & referential (i.e. mapping tables) for management reporting
• Review process documents and keep

📌 Assistant Manager–ISPL Performance Steering P&L (Mumbai)
🏢 BNP Paribas
📍 Mumbai