Entity
About Crédit Agricole Corporate and Investment Bank (Crédit Agricole CIB)
Crédit Agricole CIB is the corporate and investment banking arm of Crédit Agricole Group, the 10th largest banking group worldwide in terms of balance sheet size (The Banker, July 2022).
8,600 employees in more than 30 countries across Europe, the Americas, Asia-Pacific, the Middle-East and North Africa, support the Bank's clients, meeting their financial needs throughout the world.
Crédit Agricole CIB offers its large corporate and institutional clients a range of products and services in capital market activities, investment banking, structured finance, commercial banking and international trade.
The Bank is a pioneer in the area of climate finance, and is currently a market leader in this segment with a complete offer for all its clients.
For more information, please visit www.ca-cib.com
Twitter: https://twitter.com/ca_cib
LinkedIn: https://www.linkedin.com/company/credit-agricole-cib/
By working every day in the interest of society, we are a group committed to diversity and inclusion. All our positions are open to people with disabilities.
Reference
2025-99991
Update date
30/04/2025
Position
Overview: You will be joining the Finance team and your main responsibilities is to manage the accounting entries, management reporting and analysis tasks. This includes performing month end closing, preparing financial reporting, budgeting and forecasting, elaborating budget commentaries & analysis, etc.
Main responsibilities
Ensure timely, accurate month-end closing, variance analysis and management reporting
Prepare forecast and annual budget
Coordinate and liaise with external parties like external auditors, tax agents and government authorities where required
Business partnering with head of department
Prepare monthly dashboard and analysis report to management and HO
Preparation of balance sheet schedules
Assist in new processes and system implementation when required
Prepare management report/deck for management
Assist/support AP team with processing claims and invoices
Involve in process improvement and optimization project if required
Ad-hoc financial reports and projects as assigned
Qualifications and Profile
At least 10 years relevant working experience, and minimum of two years audit experience.
Bachelor’s Degree in Accounting, Finance or related field
Functional
Good working knowledge of IFRS, accounting principles , tax and GST knowledge
Technical
Advanced Excel and PowerPoint skills
Professional Skills and Mind-set
Able to work independently and to alert when necessary
Strong attention to detail, good analytical skills and problem-solving skills.
Excellent interpersonal skills to collaborate with different department.
Team player with good communication
Rigorous and effective time management
Strong verbal and written communication skills
Project management skills
Nice to have
Experience within IT will be advantageous
Experience in banking industry is an advantage
French speaking capability is an advantage
Degree and above in relevant discipline