Role Overview
The Financial Planning & Performance Manager will contribute to ensuring the budget process responds to the strategic objectives established by the General Management of the Bank, planning activity and results by Business Units and other areas that make up the Geography.
What You Will Do
The role involves analyzing deviations between actual expenditure, budget, and forecast, identifying causes, trends, and risks, as well as monitoring management indicators to evaluate the evolution and efficiency of expenditure by business, segment, and product.
Why It Might Be a Fit
The ideal candidate will have a mindset where they think big, with a focus on execution and continuous learning, promoting data-driven decisions and working under the principle that they are a single team.
Requirements
- Bachelor’s degree in Administration, Economics, Finance or related
- Minimum experience of 3 years in financial analysis (of companies) and financial estimates
- Knowledge of financial statements of companies, balances, advanced accounting, financial analysis, and planning
- Intermediate level of English
To apply for this job please visit bbva.wd3.myworkdayjobs.com.
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