The Finance Methodology, Expertise and Support team acts within the Finance Department with a transversal role and is responsible of the main following areas:
- Lead the various IFRS analysis on request with a specific focus on IFRS 9 compliance
- Prepare and monitor and the accounting “areas of judgments” and “estimates” (Level 3 valuation, IAS 19, Impairment test…) including the coordination and review from the external auditors
- Maintain and ensure the correct application the group accounting policies
- Perform various financial and regulatory analysis on bank-wide projects/subjects (financial and regulatory assessment)
- Support the implementation of the new regulations impacting the Finance function (CRR/CRD, BRRD, DSGD and related guidelines, ESG regulatory framework) including Credit Risk Reporting areas (Expected Credit Losses and Credit RWA)
- Participate in the overall regulatory watch and coordinate with the Finance and other departments involved its operational implementation
- Answering to questions from various Finance teams or from other departments regarding the regulatory compliance subjects
- Draft answers to the supervisor of the Bank
- Support the production of the annual and semi-annual financial reporting in coordination with the Reporting and Financial Communication teams
Your role in particular within the team will be:
- To be responsible for the follow-up of the Regulatory Watch for the Finance function with a specific focus on the Credit Risk area (CRR, RWA, IFRS 9, Internal models)
- To perform ad-hoc analysis on regulatory subjects including both regulatory and financial/risk impacts
- To act as the contact person for the banking regulatory and IFRS 9 subjects to support the production and analysis of the Credit Risk reporting prepared by the Finance department based on internal models (RWA, ECL)
- To prepare ad-hoc document and procedures notably in accordance with BCBS 239
- To provide training to other teams on areas of expertise
- To act as coordinator for new regulatory and new product implementation, follow-up of various recommendations (Internal Audit, Internal Validation, External Auditor, Supervisor)
- To act as an “interface” between the Finance department and other departments (Business Lines, Data office, Risk department…) when it concerns bank-wide matters impacting Finance assignments