BNP Paribas
Location
Chennai | India
Job description
About BNP Paribas Group:
BNP Paribas is a top-ranking bank in Europe with an international profile. It operates in 71 countries and has almost 199 000 employees. The Group ranks highly in its three core areas of activity: Domestic Markets and International Financial Services (whose retail banking networks and financial services are grouped together under Retail Banking & Services) and Corporate & Institutional Banking, centred on corporate and institutional clients. The Group helps all of its clients (retail, associations, businesses, SMEs, large corporates and institutional) to implement their projects by providing them with services in financing, investment, savings and protection. In its Corporate & Institutional Banking and International Financial Services activities, BNP Paribas enjoys leading positions in Europe, a strong presence in the Americas and has a solid and fast-growing network in the Asia/Pacific region.
About BNP Paribas India Solutions:
Established in 2005, BNP Paribas India Solutions is a wholly owned subsidiary of BNP Paribas SA, a leading bank in Europe with an international reach. With delivery centers located in Bengaluru, Chennai and Mumbai, we are a 24x7 global delivery center. India Solutions services three business lines: Corporate and Institutional Banking, Investment Solutions and Retail Banking for BNP Paribas across the Group. Driving innovation and growth, we are harnessing the potential of over 6000 employees, to provide support and develop best-in-class solutions.
About Business line/Function :
Job Title:
Financial Administrator
Date:
Dec.2023
Department:
CIO Office
Location:
Chennai
Business Line / Function:
BNPP PI Germany (IT)
Reports to:
(Direct)
Head of Department CIO Office / Team Lead IT Finance
Grade:
(if applicable)
(Functional)
Number of Direct Reports:
Directorship / Registration:
NA
Overall purpose: Ensuring transparency and fluid processes within budget management.
Contribution by management of operational processes in Order- & invoice management
Responsibilities
- Entry Control for incoming Budget Requests in local Request Tool regarding Quality
- Validation of existing Budget for incoming demands
- Triggering of orders in local Purchase Tool
- Assignment and Dispatching of incoming invoices for Approval
- Assignment of Invoices to contracts
- Support teams for Software Asset Management and Vendormanagement in case of financial questions
- Support IT Team Leads and department heads with required financial data
- Handling of IT applications is required (especially applications for the management of financial data)
- A careful way of working is required
Skills Referential
Behavioural Skills : (Please select up to 4 skills)
Ability to collaborate / Teamwork
Attention to detail / rigor
Communication skills - oral & written
Ability to deliver / Results driven
Transversal Skills: (Please select up to 5 skills)
Ability to develop others & improve their skills
Ability to manage / facilitate a meeting, seminar, committee, training…
Ability to inspire others & generate people's commitment
Choose an item.
Choose an item.
Education Level:
Bachelor Degree or equivalent
Experience Level
At least 2 years
Other/Specific Qualifications (if required)
- Primarily financial knowledge required
- Basic understanding of IT architecture is an advantage
Bachelor Degree or equivalent
Job tags
Salary