Head Of Planning And Management Control H/F Crédit Agricole CIB

Department Overview
The Planning and Management Control department produces comprehensive reports for Head Office and local managers, delivers monthly commentaries on CA-CIB Americas activities, and coordinates annual budgets. The team controls regional expenses, manages expense allocations, handles forecasting, and processes monthly closing entries for Financing activities while serving as the primary interface between local business lines, support functions, and Finance on all finance-related matters.

Primary Responsibilities
Financial Planning & Reporting:
Coordinate monthly close meetings and ove
rsee monthly P&L forecasts for ALM used in Head Office hedging of NY results
Manage J-15 quarterly forecasts and other forecasts for Head Office
Coordinate and produce the annual bud
to Head Office and CFO inquiries as needed
Operational Management:
Ensure proper monthly bonus accruals for USA operations
Processes monthly closing entries for Financing activities
Serve as key FIX contact for CUSO Management,
Prepare monthly CUSO recharges and semi-annual billing, responding to inquiries as needed
Team Leadership:
Manage and develop a team of 9 professionals across three locations
Delegate effectively and foster cross-disciplinary collaboration
Key Internal Contacts
CA-CIB New York CFO
Management Reporting teams in Paris
US Management Committee members
Other Finance Teams,
US IT, HR and Risk departments


Salary Range: $190K-$240K
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