BNP Paribas Job Application

BNP Paribas Job Application Process

If you are thinking of applying for a job at this company, this article will provide you with the detailed information. You can find out about what is required for each position and the extent of the positions available. In order to complete BNP Paribas job application, all you need to do is to read the article and follow the necessary steps.

BNP Paribas is a French international banking group. It is the world’s 8th largest bank by total assets, and currently operates with a presence in 77 countries. It was formed through the merger of Banque Nationale de Paris (BNP) and Paribas in 2000, but has a corporate identity stretching back to its first foundation in 1848 as a national bank. It is one of three major international French banks, along with Société Générale and Le Crédit Lyonnais. The group is listed on the first market of Euronext Paris and a component of the Euro Stoxx 50 stock market index, while it also included in the French CAC 40 index.

BNP Paribas Job Application

Apply Online BNP Paribas Jobs

The rest of the article includes the detailed information about BNP Paribas hiring process. You can complete the online application process by followin the steps that are mentioned in the article.

Surveyor

  • Support Investment National Alternatives teams by preparing complex valuations models and business cases
  • Detailed cashflow analysis
  • Ideally experience with Discounted cash flow valuation (DCF) methodology & Circle Developer software
  • Comparable information tracking and collation
  • Scenario analysis
  • Sense testing other financial models
  • Providing property analysis within the Alternatives space
  • Identify opportunities to create added value for clients from alternative financial structures or approaches
  • Present results to clients in clear and coherent manner
  • Analysis of potential and existing clients
  • Targeting of new business
  • Pitch and presentation preparation
  • Analysis of how property can add value to a business

Product Administrator 

This is a brand new role that sits within our product and marketing team with an emphasis on our Telematics offering, Arval Active Link.
In this position you will spend time your time on boarding new customers and ensuring they are correctly set up on our range of platforms and systems. This is a Modula based product so customers will select data that suit their business needs, from mileage to fuel and behavioural to payroll options.
You won’t be the first point of contact for customers but will receive escalated requests from our Account Managers to problem solve customer queries and issues so there are elements of internal and external interaction.
The bulk of your role will be administrative and will see you carrying out a range of duties from providing and analysing detailed reports across the product options to processing invoices and from updating spread sheets to ensuring training materials and product literature is up to date.
All work needs to be carried out within the SLA’s agreed and very much with your customers in the forefront of your mind.

Assistant Building Manager

  • Assist in the preparation, monitoring and reconciliation of service charge budget
  • Check and approve expenditure against service charge budget
  • Provide best in class customer service to internal and external customer base
  • Maintain regular and effective communication with clients and tenants
  • Supervise site based staff, ensuring all people related policies and procedures are followed
  • Maintain regular and effective communication with internal colleagues in Property Management, support functions and the wider Real Estate business
  • Monitor works conducted/service provided by suppliers
  • Audit and inspect supplier delivery
  • Measure and report supplier performance against agreed SLAs
  • Manage suppliers to ensure effective, safe and compliant delivery of all M&E related services, including: life safety systems, vertical transportation equipment and public health systems
  • Procure goods and services, following procedures and policies
  • Contribute to the preparation of management reports for a variety of stakeholders and attend management meetings are required
  • Undertake regular building inspections, complete reports and initiate/progress any required works
  • Ensure compliance with all current statutory legislation in respect of health and safety and the environment
  • Ensure compliance with all internal procedures and policies – e.g. Procurement, Finance, Compliance, HR
  • Ensure security and emergency procedures are robust and adhered to at all times, taking an active role in the event of emergency situations
  • Complete administrative tasks as required to include use of systems, filing, inventory management.

Accountant

  • Act as the principal contact point for clients, surveyors, and other relevant parties on all aspects of accounting service delivery for a designated portfolio of properties
  • Work closely with other members of Client Finance to ensure key deliverables are met. Responsible for the accuracy and completeness of designated client accounting records, including client statements and/or profit and loss and balance sheet reporting, VAT and other tax reporting, charges to tenants and clients, rent deposits, and bank, cash, and service charge reconciliations, maintaining and collating supporting information as required
  • Understand and document specific client reporting requirements and operating procedures, and ensure that services are delivered in accordance with the agreed contract
  • Review property expenditure on a regular basis, agreeing the accuracy of coding with surveyors and facilities managers, resolving queries with suppliers and actioning any amendments required
  • Monitor rent, service charge, rates, and similar payments made on the clients’ behalf, ensure that these are made in accordance with the terms and, where appropriate, that associated tax receipts are obtained and filed or passed to the client as required
  • Ensure all service charge reconciliations are completed within three months of period end in accordance with client requirements and that any balancing charges and/or adjustments are processed promptly

BNP Paribas Job Application Form/PDF

You can find out whether there is printable job application form available for BNP Paribas from the last section of the article. It is one of the essential steps to download the application form and fill it out with necessary information. After this step, you can finish the application process by visiting one of the branches of the company to submit your application or by submitting the application online.

How to apply for BNP Paribas jobs;

https://group.bnpparibas/en/careers/offers-world-all

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