Financial Steering SDI Analyst - French Speaker

  • Full-time

Company Description

Natixis in Portugal is fully integrated in the global organization of Natixis, a French multinational financial services firm specialized in Asset & Wealth Management, Corporate & Investment Banking, Insurance and Payments. A subsidiary of Groupe BPCE, Natixis counts nearly 16.000 employees across 38 countries.

Based in Porto, Natixis Centre of Expertise mission is to transform traditional banking by developing innovative solutions for the bank’s business, operations and work culture worldwide, as a key driver of the company’s culture of agility and innovation. Teams of IT and Banking Support Activities work in an integrated, inclusive and transversal way, supporting all the business lines and country platforms.

Natixis in Portugal is the best combination of a “start-up mindset” with a large, solid structure. Its unique culture gives true meaning to a “beyond banking” personality: to be a real entrepreneur, self-challenging, ever striving to excel and go that extra mile.

Job Description

On the Finance part, below are the tasks

  • Update the simulation file of the global SDI Business Case and by entities, by documenting the evolutions resulting from the Golden source or changes in principle/method of allocating the costs and gains of the program, and ensuring its versioning
  • Provide and document in a pedagogical way the elements of explanation of the variations (run and transformation costs) of the business case between the different versions, overall and by entity
  • Conduct ad-hoc analyzes on certain aspects of the financial trajectory (transformation costs, amortizations, etc.) and/or on the specific business case of certain entities
  • Produce summary documents and KPIs for the leaders of the SDI program
  • Ensure continuous communication with the Financial Management team BPCE IE to ensure consistency between simulations and operational accounting treatments

Steering missions of the SDI:

Data profile reinforcement needs / analysis and synthesis skills + advanced with excel

The golden SDI source is based on a sensitive and complex file, shared on Teams, source of other SDI and Well streams, with complex maintenance. It constitutes the audit trail for the work resulting from the SDI, on the planning and financial trajectories.

  • Secure and enrich the SDI Golden source used for macro-zoning, planning, financial simulations, project managers (optimize its structure, ensure its sustainability and scalability, identify areas for improvement and implement them, automate , …)
  • Contribute to feed streams: ensure that the golden source permanently includes the data necessary for financial simulations (Finances WP) and OPC planning (ex original stage)
  • Ensure a continuous update, trace the evolutions of the KPIs of capacity and occupancy rate per building
  • Organize and lead the weekly follow-up meeting bringing together Well, a representative of the project managers, space planning, the OPC. Identify and monitor the resulting actions (e.g. collect additional data, break down teams more finely, update staff or capacity, reorganizations, etc.)
  • Anticipate the evolution of the Golden source, in particular the impacts related to reorganizations (Pléiade, Hermès, GFS, etc.)
  • Initiate analyzes and produce a summary on this basis: stacking overview, KPIs of existing and available capacity on the building stock and by building, evolution over time, review of security capacity, etc.
  • Maintain a Golden Source audit trail and track any changes

 

Qualifications

  • ​​​​Degree in Business Management, Finance or Similar area;
  • 3+ years of Business or Finance Analyst experience;
  • French fluent and good English (mandatory);
  • Very analytical and  good communication skills required, verbal and written;
  • Proactive, team spirit and client-oriented.;
  • Able to restitute synthetically financial information to senior leaders;
  • Advanced knowledge in Excel and efficient Powerpoint (mandatory);
  • Knowledge of Power Bi and SQL (will be a plus);
  • Liability to handle sensitive data.

 

Additional Information

Early morning. Campo 24 de Agosto. In 4 minutes, you are clocking in at the office. After grabbing a cup of coffee and fresh fruit, pick up your laptop and choose your spot for the day. It's going to be a busy one: French class before lunch and, just after, quick medical appointment at Natixis doctor's office. Lunch break. Outside in the big terrace (look at your crops at the Urban Garden; ready to harvest!) or, if you feel like stretching your legs, walk downtown to grab lunch. 

Back inside. Quick sprint review (working together anywhere means virtual happy birthday to that colleague in Paris that just turned 35). The afternoon went flying (tasks, reports, calls, some jokes with your teammates). End it on a high note: just one PlayStation game or the final match for that ping-pong tournament. 

Tomorrow, you complete that certified technical training and the day after, you will work from home, taking advantage to finally do that online course on Udemy. Once you are done with your tasks for the day, you can visit the office for a board games session or show up at the rehearsal of one of Natixis bands. If that is too steady for you, meet your colleagues to surf some waves or join them in a football match.

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