BBVA (Banco Bilbao Vizcaya Argentaria) is a leading global financial services group and one of the largest financial institutions in the world, with a significant presence in Spain, Mexico, South America, and Turkey. The bank is widely recognized for its pioneering digital transformation, consistently ranking as a global leader in mobile banking and fintech innovation while managing over 120,000 employees worldwide.

Headquartered in Madrid, BBVA is a major employer for international professionals, particularly within its Corporate & Investment Banking (CIB) and Engineering & Data divisions. The company operates out of 'Ciudad BBVA,' a massive, modern campus designed for agile collaboration, and offers a multicultural environment where English is the primary language for many global and technical functions.

BBVA was formed in 1999 through the merger of Banco Bilbao Vizcaya and Argentaria, though its roots date back to 1857 with the founding of Banco de Bilbao. It has evolved from a local Spanish bank into a global financial powerhouse and a digital banking pioneer.

Financial Planning & Performance Manager Ii

BBVA

This job was originally posted in Spanish and automatically translated to English. You'll most likely need Spanish to apply.

Job Description

Excited to grow your career?

BBVA is a global company with more than 160 years of history that operates in more than 25 countries where we serve more than 80 million customers. We are more than 121,000 professionals working in multidisciplinary teams with profiles as diverse as financiers, legal experts, data scientists, developers, engineers and designers.

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Finance Tech

About the job:

Job Description Summary

Execution and analysis of the monthly monitoring and budget control processes for the Engineering area across the Group's countries, taking E2E responsibility for them. Comply with the quality standards and delivery deadlines established for each of the reports committed to the Engineering Holding Finance discipline as well as with other stakeholders (Group finance, local finance, Strategy & Control teams of the Group's countries, etc.). Ensure the proper functioning of the process and compliance with KPIs and SLAs.

Main Job Functions

Participate in the annual budgeting process for the Engineering area in the Group's countries, taking E2E responsibility for the process of the countries under their management.
Monthly analysis of the accounting close and budget execution/compliance for the Engineering area in the Group's countries, as well as analysis and interpretation of possible deviations based on activity and strategy and proposal of corrections.
Functional monthly close, based on activity (Metrics), manual adjustments, and validation with the S&C teams of the countries regarding the justifications for budget deviations.
Analysis of the financial impact on the Group's countries of the area's main projects.
Validation and monitoring of monthly financial KPIs with the Engineering Holding Strategy team.
Coordinate the quarterly closing process of banking operations in the Group's countries, as well as the analysis of the main impacts and potential budget deviations in close collaboration with both local teams and the operations discipline.
Ensure consistency of figures in corporate tools and participate in the creation of base reports for decision-making.
Liaise and collaborate with the teams of the Engineering Holding units and the S&C units of the Group's countries.
Collaborate with the Holding finance area and with the financial discipline and/or management of Engineering Holding.
Continuous improvement of department processes and procedures.

Specific Knowledge

Knowledge of management control and cost, expense, and investment accounting for large companies or multinationals.
Knowledge of Engineering activity in large companies or multinationals.
Knowledge of accounting consolidation of companies.
Advanced level knowledge of Excel and Google Spreadsheets.

Education and Languages

University Degree (Engineering, Economics/Business Administration, or Mathematics).

Desired English level C1, minimum required level B2.

Professional Experience

+5/7 years of proven experience in cost and investment monitoring or as a financial controller in management control departments or financial directorates of production in large companies or multinationals.

Skills

Teamwork.
Decision making.
Analysis and synthesis.
Change management.
Planning.
Effective communication.
Initiative and proactivity.
Focus on execution and quality.

Skills:

Client Orientation, Empathy, Ethics, Innovation, Proactive Thinking

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Excited to grow your career?

Learn more about the area:

Finance Tech

About the job:

Resumen de descripción de puesto

Ejecución y análisis de los procesos mensuales de seguimiento y control presupuestario del área de Engineering en los países del Grupo, responsabilizándose E2E de los mismos. Cumplir con los estándares de calidad y plazos de entrega establecidos para cada uno de los reportes comprometidos con la disciplina de Finanzas de Engineering Holding así como con el resto de interlocutores (finanzas Grupo, locales, equipos de Strategy & Control de los países del Grupo, etc). Asegurar un adecuado funcionamiento del proceso y el cumplimiento de los KPIs y SLAs.

Principales funciones del puesto

Participar en el proceso anual de presupuestación del área de Engineering en los países del Grupo, responsabilizándose E2E del proceso de los países bajo su gestión.
Análisis mensual del cierre contable y ejecución/cumplimiento del presupuesto del área de Engineering en los países del Grupo, así como análisis e interpretación de posibles desviaciones basadas en actividad y estrategia y propuesta de correcciones.
Cierre mensual funcional, basado en actividad (Metrics), ajustes manuales y validación con los equipos de S&C de los países de las justificaciones de las desviaciones respecto al presupuesto.
Análisis del impacto financiero en los países del Grupo de los principales proyectos del área.
Validación y seguimiento de KPIs financieros mensuales con el equipo de Estrategia de Engineering Holding.
Coordinar el proceso de cierre trimestral de las operaciones bancarias en los países del Grupo, así como el análisis de los principales impactos y potenciales desviaciones presupuestarias en estrecha colaboración tanto con los equipos locales como con la disciplina de operaciones.
Velar por la homogeneidad de cifras en las herramientas corporativas y participación en la creación de informes y reportes base para la toma de decisiones.
Interlocución y colaboración con los equipos de las unidades de Engineering Holding y unidades S&C de los países del Grupo.
Colaboración con el área de finanzas Holding y con la disciplina y/o dirección financiera de Engineering Holding.
Mejora continua de procesos y procedimientos del departamento.

Conocimientos Específicos

Conocimientos de control de gestión y contabilidad de costes, gastos e inversión de grandes empresas o multinacionales.
Conocimiento de la actividad de Engineering de grandes empresas o multinacionales.
Conocimientos de consolidación contable de sociedades.
Conocimiento de excel y google spreadsheets a nivel avanzado.

Formación e idiomas

Titulación Superior (Ingeniería, Económicas/ADE, o matemáticas).

Nivel deseado de inglés C1, mínimo necesario nivel B2.

Experiencia Profesional

+5/7 años de experiencia contrastada en seguimiento de costes e inversión o como controller financiero en departamentos de control de gestión o direcciones financieras de producción de grandes empresas o multinacionales.

Habilidades