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Verified Job Accounting - Finance

Sr Associate Hexis Reporting

Mumbai, Maharashtra
Accounting - Finance
#354356
Remote / WFH

Job Description

SR. ASSOCIATE - HEXIS REPORTING (JOB NUMBER: PER000470)

Job Description – FS P&L Global Hexis


About BNP Paribas Group:



Worldwide, BNP Paribas has a presence in 74 countries with more than 1+0,000 employees. It has key positions in its three main activities: Domestic Markets and International Financial Services (whose retail-banking networks and financial services are covered by Retail Banking & Services) and Corporate & Institutional Banking, which serves two client franchises: corporate clients and institutional investors. In Asia Pacific, BNP Paribas is one of the best-positioned international financial institutions with an uninterrupted presence since 1860. Currently with over 15,000 employees and a presence in 14 markets, it provides clients with product and service solutions tailored to their specific needs, and continues to develop its franchise in the region.



About BNP Paribas India Solutions:



Established in 2005, BNP Paribas India Solutions is a wholly owned subsidiary of BNP Paribas Group, a leading bank in Europe with an international reach. With delivery centers located in Mumbai and Chennai, we are a 24x7 global delivery center. We partner various business lines of BNP Paribas such as Corporate and Institutional Banking, Wealth Management, Retail Banking through three verticals - Information Technology, Operations and Finance Shared Services.



About Businessline/Function :



Performance Steering within Finance Shared Services is responsible for accurate and timely management accounting, reporting and budgeting activities



Job Title:


Senior Associate


Date:


2+th March 2026



Department:


FS P&L – Global Hexis


Location:


Mumbai



Business Line / Function:


CIB Finance


Reports to:

(Direct)


Manager



Grade:

(if applicable)


(Functional)



Number of Direct Reports:


Nil


Directorship / Registration:


NA




Position Purpose



The Jobholder is responsible for the timely and accurate reporting in financial and management accounting systems, production of the monthly expenses accounting and management reporting including preparation of standard and ad hoc reports, supporting the annual expense budget & periodic forecasts exercise, responding to audit queries and coordinating with various teams to ensure proper completion of monthly deliverables.

All local reporting is performed in accordance with relevant and applicable instructions, requirements within the deadlines set forth, with complete audit trail to follow.




Responsibilities



Direct Responsibilities

Management Accounting & Control Functions

Preparation of business line wise reports providing insights to the management on business performance (covering P&L and headcount)
Monthly updation of Cost & HC information in BI solutions like Tableau and Power BI
Work closely with regional Meter PMs / Country PMs and Head Office Finance in analyzing business performance
Perform month-end reporting for his / her entities within the set deadlines
Perform reconciliation between various Management accounting systems to substantiate balances and breaks pertaining to both costs and revenues.
Actively participate in the budget and forecast exercises following HO and Regional PM guidelines
Assist in monthly system parameters checking; update and maintain referential (i.e. mapping tables) for which the team is responsible
On a timely basis, provide complete and accurate financial data to the Reporting Team for report production
Provide assistance in responding to questions / requests for information to auditors, regulators
Escalating problems / issues to the team manager
Providing quality service to other groups
Perform necessary controls, raising questions to the senior reporting analysts for further guidance on material issues
Document and keep procedures for the production of all reporting tasks up-to-date

Contributing Responsibilities

Assist in identifying process improvements in production, control procedures, and workflow organization to increase the team’s efficiency and effectiveness
Participate in the upgrades / version releases of respective reporting tools, as well as system amendments / enhancements required to facilitate new / modified reporting requirements. In connection with this effort, assist in user acceptance testing and trouble-shooting after deployment.
Help document operational process improvements in production, control procedures, and workflow organization to support team’s efficiency and effectiveness initiatives. Also, assist in integrating and streamlining the reporting under the team’s responsibility.
Provide cross-training to colleagues and perform specific duties as assigned (e.g. coverage for colleagues)


Technical & Behavioral Competencies



Strong working knowledge of data manipulation tools using Alteryx and Tableau
Advanced knowledge of MS Excel (formulas, pivot tables, charts, and graphs)
At least 2-3 years of experience in accounting and management reporting
Working knowledge and understanding of Smartview / Essbase and MS Access desirable
Excellent PC skills; ability to learn new systems quickly
Good analytical skills and understanding of cost allocation methodologies


Specific Qualifications (if required)



MBA Finance / Inter CA /M Com



Skills Referential



Behavioural Skills: (Please select up to 4 skills)



Communication skills - oral & written



Ability to collaborate / Teamwork



Ability to deliver / Results driven



Creativity & Innovation / Problem solving



Transversal Skills: (Please select up to 5 skills)



Ability to understand, explain and support change



Analytical Ability



Ability to develop and adapt a process



Choose an item.



Choose an item.



Education Level:
Master Degree or equivalent



Experience Level


At least 3 years



Other/Specific Qualifications (if required) MBA Finance / Inter CA /M Com





Job Description – FS P&L Global Hexis


About BNP Paribas Group:



Worldwide, BNP Paribas has a presence in 74 countries with more than 1+0,000 employees. It has key positions in its three main activities: Domestic Markets and International Financial Services (whose retail-banking networks and financial services are covered by Retail Banking & Services) and Corporate & Institutional Banking, which serves two client franchises: corporate clients and institutional investors. In Asia Pacific, BNP Paribas is one of the best-positioned international financial institutions with an uninterrupted presence since 1860. Currently with over 15,000 employees and a presence in 14 markets, it provides clients with product and service solutions tailored to their specific needs, and continues to develop its franchise in the region.



About BNP Paribas India Solutions:



Established in 2005, BNP Paribas India Solutions is a wholly owned subsidiary of BNP Paribas Group, a leading bank in Europe with an international reach. With delivery centers located in Mumbai and Chennai, we are a 24x7 global delivery center. We partner various business lines of BNP Paribas such as Corporate and Institutional Banking, Wealth Management, Retail Banking through three verticals - Information Technology, Operations and Finance Shared Services.



About Businessline/Function :



Performance Steering within Finance Shared Services is responsible for accurate and timely management accounting, reporting and budgeting activities



Job Title:


Senior Associate


Date:


2+th March 2026



Department:


FS P&L – Global Hexis


Location:


Mumbai



Business Line / Function:


CIB Finance


Reports to:

(Direct)


Manager



Grade:

(if applicable)


(Functional)



Number of Direct Reports:


Nil


Directorship / Registration:


NA




Position Purpose



The Jobholder is responsible for the timely and accurate reporting in financial and management accounting systems, production of the monthly expenses accounting and management reporting including preparation of standard and ad hoc reports, supporting the annual expense budget & periodic forecasts exercise, responding to audit queries and coordinating with various teams to ensure proper completion of monthly deliverables.

All local reporting is performed in accordance with relevant and applicable instructions, requirements within the deadlines set forth, with complete audit trail to follow.




Responsibilities



Direct Responsibilities

Management Accounting & Control Functions

Preparation of business line wise reports providing insights to the management on business performance (covering P&L and headcount)
Monthly updation of Cost & HC information in BI solutions like Tableau and Power BI
Work closely with regional Meter PMs / Country PMs and Head Office Finance in analyzing business performance
Perform month-end reporting for his / her entities within the set deadlines
Perform reconciliation between various Management accounting systems to substantiate balances and breaks pertaining to both costs and revenues.
Actively participate in the budget and forecast exercises following HO and Regional PM guidelines
Assist in monthly system parameters checking; update and maintain referential (i.e. mapping tables) for which the team is responsible
On a timely basis, provide complete and accurate financial data to the Reporting Team for report production
Provide assistance in responding to questions / requests for information to auditors, regulators
Escalating problems / issues to the team manager
Providing quality service to other groups
Perform necessary controls, raising questions to the senior reporting analysts for further guidance on material issues
Document and keep procedures for the production of all reporting tasks up-to-date

Contributing Responsibilities

Assist in identifying process improvements in production, control procedures, and workflow organization to increase the team’s efficiency and effectiveness
Participate in the upgrades / version releases of respective reporting tools, as well as system amendments / enhancements required to facilitate new / modified reporting requirements. In connection with this effort, assist in user acceptance testing and trouble-shooting after deployment.
Help document operational process improvements in production, control procedures, and workflow organization to support team’s efficiency and effectiveness initiatives. Also, assist in integrating and streamlining the reporting under the team’s responsibility.
Provide cross-training to colleagues and perform specific duties as assigned (e.g. coverage for colleagues)


Technical & Behavioral Competencies



Strong working knowledge of data manipulation tools using Alteryx and Tableau
Advanced knowledge of MS Excel (formulas, pivot tables, charts, and graphs)
At least 2-3 years of experience in accounting and management reporting
Working knowledge and understanding of Smartview / Essbase and MS Access desirable
Excellent PC skills; ability to learn new systems quickly
Good analytical skills and understanding of cost allocation methodologies


Specific Qualifications (if required)



MBA Finance / Inter CA /M Com



Skills Referential



Behavioural Skills: (Please select up to 4 skills)



Communication skills - oral & written



Ability to collaborate / Teamwork



Ability to deliver / Results driven



Creativity & Innovation / Problem solving



Transversal Skills: (Please select up to 5 skills)



Ability to understand, explain and support change



Analytical Ability



Ability to develop and adapt a process



Choose an item.



Choose an item.



Education Level:
Master Degree or equivalent



Experience Level


At least 3 years



Other/Specific Qualifications (if required) MBA Finance / Inter CA /M Com





Primary Location
: IN-MH-Mumbai
Job Type
: Standard / Permanent
Job
: FINANCE ACCOUNTS AND MANAGEMENT CONTROL
Education Level : Master Degree or equivalent (> 4 years)
Experience Level : At least 3 years
Schedule
: Full-time
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