Your area of responsibility will mainly cover, but not be limited to
Results monitoring and analysis, with production of monthly/quarterly management reports on every P&L indicators, and resources (NBI, Costs, RWA, and Balance Sheet)
Ad-hoc profitability analysis based on requests from our internal clients which include the Business Lines, CFO of the region, our performance analysis colleagues in Paris, and the Front Office.
Yearly budgeting and regular forecasting in partner of the business, and in coordination with Head office.
This position will centralize the analysis of the Financing business Direct Costs Analysis
Enhancement of the processes with more deep data analytics.
Effective challenge of strategic initiatives, and monitoring of the competitive environment
Transversal topics with objective of improving the process and quality of financial reports produced through (but not limited) technology enhancements - either digital, process enhancements, using new technologies, and/or data analytics.
All our positions are open to people with disabilities
Strong investigative ability and curiosity to comprehensively explain the profitability of the business and understand variances against prior year, prior Quarter, Budget, and Forecast, with capacity to leverage the data from a quantitative perspective.
Ability to develop strong partnerships with the Finance and Business community to gain an understanding of underlying business drivers and issues that may affect the activities.
Capacity of assessing priorities, work in cooperation with other departments and divisions, and deliver with consistent quality, even under tight deadlines.
Ability to work independently with own initiative, as well as part of a team.
Total adherence to Societe Generale's commitment to culture and conduct.
Good knowledge of financing products and concepts
Creative in assessing problems and proposing solutions.
Ability to streamline manual report production as efficiently as possible using new and evolving technologies
Advanced experience utilizing MS Excel - VBA. Data Visualization
3-5 years of working experience as in financial management, business analysis, FP&A, or Financial Control
Exposure to Finance, Accounting, and Financing activities in a CIB environment
Bachelor/Master Degree in Business and/or Finance.
Business Insight The Financing and Advisory businesses of SG Corporate & Investment Banking are a critical area of growth in the Americas. This Associate position will reside in the Business Performance Analysis team (BPA) and will have heavy interaction with the business lines.
As part of the Finance Office, your mandate will be to provide support to the business lines for all related matter of financial planning and analysis. The job will also require interactions with headquarters, operations, risk and other financial management and product control teams. Additionally, the role will be responsible for production of financials on an ad-hoc basis, answering the needs of senior management which include the CEO, CFO of the region, as well as the front office heads.
Job code: 19000NLE Business unit: SG CIB Starting date: 30/09/2019 Date of publication: 15/08/2019
Internal Number: 6329846
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