Vista previa generada por IA
Finance Controller (P&L) at Arval Slovakia – manage IFRS reporting, budgeting, and liquidity in a multinational bank group.
1‑year fixed term with competitive salary, bonuses, and comprehensive benefits including multilingual support and EU travel opportunities.
Title: Finance Controller PnL
Location: Bratislava, Bratislava Region, Slovakia
Brief description of our company - ARVAL COMPETENCE CENTER
We belong to the multinational bank group BNP Paribas and in Slovakia we operate as an organizational unit of Arval Slovakia since 2015. Our main task is to provide support to Arval BNP Paribas group entities. Arval BNP Paribas is a provider of operating leasing in 30 countries worldwide. The support we provide is associated with technical and financial support as well as with expertise, consulting, and outsourcing services. Moreover, we are present in all fields that are linked to operating leasing such as customer contact center, controlling, warranty, insured accidents, or back office. One unit of the company is composed of Department of Operations – call center, communication with drivers and technical department. The other one covers financial field such as complex accounting advisory.
Your main duties will be:
- Preparation of monthly financial reports (P&L, balance sheet) and transition from statutory financial statements to IFRS, with appropriate variance analyzes against budget and forecast
- Calculation of IAS and calculation of deviations and their impact on the profit and loss statement
- Responsible for the processing of quarterly and budget forecasts in the operational part of the profit and loss statement and the preparation of KPI activities in consultation with the CEO
- Preparation and processing of documents for board meetings and related meetings
- Communication of all requested reports for the Group and the Region
- Processing of specific analyzes for different departments and reporting on a monthly basis
- Calculation of short-term and long-term financing requests in order to ensure the company's liquidity and the appointment of relevant funds in the BNP Paribas treasury after consulting with the management
- Monthly analysis of liquidity and interest rates in accordance with BNP Paribas guidelines
- Daily control of refinancing interest rates for further settlement with our clients and their communication with the relevant departments
- Improve existing reporting tools in consultation with management
- Preparation of various business reports
We are looking for candidates with..:
Previous work experience as Finance Controller/Finance Analyst or similar role minimum 2 years
Deep knowledge of finance principles and hands on experience with forecasting, budgeting and reporting
Advanced Excel skills
Strong analytical thinking, attention to details and time management
Good professional communication and presentation skills in English
We offer..:
Contract: Internal, 1 Year Fixed term (with a possibility of prolongation)
Salary : 2 300 EUR brutto
Benefits:
- Bonus salary
- Cafeteria.sk benefit program
- Yearly salary review
- Meal contribution – 8 euro of credit for every working day to cover the costs of lunch breaks
- Multisport Card for active free time
- Referral Bonus
- Sick leave compensation 80%
- Bonus holiday
- 2 sick days per year
- Hardware - mobile phone and laptop
- Fruit Days – fresh fruits everyday delivered to the office
- Life insurance
- Home Office possibilities
- Team-buildings, Family day celebrations, Christmas party, Health Awareness day and other social occasions to celebrate the teamwork and Arval company culture