Job Title: AM

Department: FS P&L; SMR CIB (ITO)

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 jobholder will be part of the Strategic Monitoring & Reporting (SMR) Cost and Efficiency (C&E;) team with global mission to monitor and foster performance for CIB ITO focused on Worldwide Reporting and analysis for Global Performance Management team based in Paris.

Responsibilities

Direct Responsibilities

The primary responsibility is to provide comprehensive management accounting/reporting services for ITO (Global Markets (IT/OPS/Drive), Global Banking (IT/OPS), Client Management, CCCO, Production, SSC, BP2S (UK only), Management,



Quality & Efficiency and ALMT), Other Functions scope to the Territory/functional COO, direct reports, Budget SPOCs and cost center managers. Reviewing Local PMs closing and providing a global perspective to the analysis. To support line manager and Global Performance Management team in providing any business partnering required for these remits and any ad hoc tasks. Also provide a quarterly analysis and reporting of the figures for the Group Integrated Functions Legal & Compliance for the worldwide view.

Management Accounting Functions

Perform high quality Management Accounting financial operational processes

• Supervise and Control monthly and quarterly closing reporting and analysis: collect needed information, control data, inputs in global systems, provide reports for CIB Function heads, CIB ITO COO and Head of Function N-1.
• Perform controls related to data loaded in the different tools and propose enhancement if

📌 Assistant Manager (Mumbai)
🏢 BNP Paribas
📍 Mumbai