We are looking for a Permanent Control Officer to join our Finance Department and perform permanent control activities as the 1st level of defense (1LOD) in accordance with Group requirements.

Key Responsibilities

• Review and update the Finance Department processes and procedures to ensure compliance with Group and statutory requirements
• Review and update risk assessment analysis based on Group requirements for the Finance perimeter
• Review and update the annual Control Plan as per group requirements based on risk assessment analysis
• Perform and document the planned controls
• Manage and comply with local and Group reporting requirements within Finance Permanent Control perimeter
• Provide support and input to the LoD2 Finance team (2nd Level of Defense)
• Assist and provide input on annual statutory audit, as well as for Group’s internal audit missions
• Assist and provide input to management on compliance & control area within Finance perimeter
• Train and assist the Finance team to ensure that Group processes and procedures are understood and respected in daily activities

What we are looking for

• 5+ years of finance experience; previous experience as financial controller/internal auditor is a plus
• Advanced level of English (written/spoken)
• Relevant knowledge of accounting principles and procedures
• Experience with the month-end/year-end closing process for financial statements
• Advanced knowledge of Microsoft Office Package

What we offer

• Benefits Online Platform - customized depending on your needs
• Private Medical Subscription
• Life Insurance
• Annual performance bonus and additional bonuses
• 24 days of annual leave
• Access to training and well-being platforms
• Hybrid way of working
• Various office perks such as massage, weekly fresh fruits, games room, monthly breakfast events and more

Who are we?

We’re part of one of the world’s largest banking groups and we’re leading its best IT and Operations projects.

Central Europe Technologies (CE.T) is an expertise Shared Service Center for BNP Paribas Group, supporting subsidiaries across 19 countries and we are consistently expanding.

Located in Romania, with offices in Bucharest and Brasov, the company brings together over 350 employees, with expertise in a range of technologies (Java, .NET, COBOL, manual & automation testing) and various operational roles (Credit Analysts, System Expert Administrators).

Our culture:

We are proud to create, maintain and develop strategic business applications for BNP Paribas Group entities around the world, while keeping a high level of service and providing added value to our customers.

Working in a multicultural environment, we encourage our people to develop their talents and skills, offering various career opportunities and internal mobility programs, within local CE.T teams or in other entities within the Group, both in Romania and abroad.

We value our employees’ experience by keeping a well-balanced environment with flexibility regarding the work schedule and care for everyone’s personal time. We have adopted a hybrid work model, because we firmly believe that social connections consistently enhance the value of our daily activities.

Diversity and inclusion are among our core values, as CE.T is an equal opportunity employer. Therefore, we are committed to ensure employment opportunities are accessible to all, regardless of race, skin color, beliefs, religion, nationality, ethnic background, age, sex, sexual orientation, marital status or political opinions.