Financial Controller Manager– Finance (Openbank)
Santander
- Madrid
- Permanente
- Tiempo completo
- Produce monthly reports, which include key metrics, financial results, and variance reporting of new products.
- Produce new monthly financial reports and transactional reports per merchant and geography.
- Coordinate the annual and quarterly budgeting and forecasting processes with impact in Ecommerce financing products.
- Identify opportunities for performance cost/income budget product improvements.
- Monitor business performance by product, merchant, country, etc.
- Develop financial Models.
- Create power point presentations to help senior management with decision-making (Board, Exec. Com., etc).
- Collaboration in the international expansion and digital transformation projects of the Bank.
- Provide analytical, forecasting, reporting and project support to senior management.
- Benchmark analysis.
- +7 years of experience in a similar role.
- University or Master’s Degree in Economics or Business Administration.
- Cards portfolio or /and consumer products financial planning experience.
- Cost project manager experience.
- Financial Planning Tools.
- High level of English is required.
- Joining a dynamic and agile company undergoing international expansion.
- Working in start-up mode with the support of the Santander Group.
- Competitive remuneration and attractive benefits package.
- Possibility of growth within the company and the Group.
- Collaborating on international projects in different countries.
- Excellent work environment, social clubs and frequent events (virtual at present).