Financial Control Officer (French Speaker) | SG

Over deze vacature

Financial Permanent Control (FPC) acts as a second line of defense (LOD2) covering Finance activities. Our mission is to ensure consistency and reliability of the financial information and data quality control (BCBS 239) by deploying a relevant and robust control framework. FPC performs controls on the financial data produced by the teams of the Finance Departments across Group BPCE. The candidate will be part of an extended team based in Lisbon which will work closely with the teams in Paris and other locations of the Groupe BPCE. Our main activities consist in conducting quarterly closing monitoring controls and ad hoc assignments which cover the scope of finance, regulatory & prudential information. The candidate is expected to perform the more complex tasks and to have an active role i…

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