Performance Management Continental Europe

Z01

What are we looking for?

STEM talent in the BBVA group: What we offer you?

• You will be part of a team of more than 22.000 Technology and Data experts, in 25 countries, whose aim is to take the bank further thanks to technology.

• You will participate in one of the close to 1,800 cutting-edge technology projects that we implement annually with a positive impact on 85 million people.

• You will work with a wide range of technologies, from the most experienced to the most disruptive: 46 different programming languages, 201 development platforms, etc.

• You will collaborate with our main tech partners - Microsoft, Google, AWS, Salesforce, IBM, RedHat, Telefonica, Cisco, Genesys, etc.

• You will carry out innovative projects in areas such as Development, Architecture, Security, Infrastructure and Data. More information.

• You will learn by working in your project, you will work with referents and you will have access to the entire BBVA training offer and to the Ninja project, a gamified training platform with a community of more than 11,000 participants with more than 2,000 talks, 1,300 workshops and 48 hackathons held., BBVA is a global company with over 160 years of history present in 25 countries with over 81 million customers. We are more than 110,000 professionals working in multidisciplinary and diverse teams.

  At BBVA, we are ahead of the transformation that is taking place in the banking sector, challenging the status quo, to make life easier to our customers.

  Being part of BBVA means developing your career in one of the most innovative companies in finance.

  Responsible banking

  We're committed to responsible banking to help drive a more inclusive and sustainable society. The future of banking lies in financing the future.

  We started out with the spirit of helping others make the best financial decisions. That spirit remains with us today and encourages us to keep moving forward, prioritizing innovation and digital transformation so that we can put the opportunities of this new era within everyone's reach.

  Diversity

  At BBVA we believe having a diverse team makes us a better bank.

Ihre Aufgaben

In direct reporting line with the CFO of UK & CE the candidate will be responsible for:

PERFORMANCE MANAGEMENT

• Elaborate presentations that will be delivered to the General Manager and the CFO of the CE Branches. This can include but is not limited to: Weekly Forecast, Monthly closing analysis, quarterly evolution, budget control and other analysis that could be required on demand.

• Liaise with CIB Finance Madrid team on weekly forecast process, CIB sales teams issues with analítica reporting, annual forecasting and budgeting, important changes in P&L and Balance Sheet (liquidity, capital and profitability) and new transactions

• Review all financial info for the CE Branches, understand variance analysis, changes in volumes & spreads and business evolution.

  ACCOUNTING & TAX

• Review of the Service Legal Agreement in CE Branches and ensure each legal entity is getting their appropriate split of fees in accordance with accounting requirements.

  COST MANAGEMENT

• Manage cost monitoring and control processes. Ensure updates on cost policies and alignment with global CIB expense policies in all CE branches

• Provide reporting and analyses on cost measures in the CE offices as per request.

  LIQUIDITY AND PROFITABILITY

• Review of budget/forecasts and any impact to structural funding needed in the branches. Oversight over usage of the Headquarters facility and funding costs associated with borrowing.

• Oversight over Liquidity matters and liquidity governance, ensure annual review of liquidity agreements with Spain and CE Branches.

• Control the evolution of RWA and profitability in the CE branches, with clear understanding of business dynamics (backward and forward looking profitability).

Ihr Profil

• Academic background in Accounting or Finance, MBA or Finance Certification (CFA or similar) are a plus.

• Must have experience in the financial industry of 5+ years, banking preferred.

• Advanced knowledge of Microsoft Office, particularly Excel, is essential.

  Languages:

• Ability to communicate effectively in English and Spanish, both written and verbal

  Soft skills:

• Must be well organized, detail oriented and demonstrate organizational and analytical skills.

• Ability to build and maintain financial reports and good skills for powerpoint presentations.

• Communication skills with ability to interact with different departments in differents geographical locations (France, Italy, Spain)

• Willingness to travel as needed.