Cost & Organization Analysis & Control Manager Ii
hace 2 días
Cost & Organization Analysis & Control Manager II
Country: Spain
**SCIB está buscando un/a ED Global Costs Reporting & Analysis para nuestras oficinas en BOADILLA DEL MONTE.**
**POR QUÉ DEBERÍAS CONSIDERAR ESTA OPORTUNIDAD**
**Santander Corporate & Investment Banking (SCIB) **es la división global de Santander que da soporte a algunos de los clientes corporativos e institucionales más complejos y sofisticados del mundo, ofreciéndoles servicios personalizados y productos mayoristas de valor añadido para satisfacer mejor sus necesidades.
Adoptamos una sólida cultura del riesgo y se espera que todos nuestros profesionales de todos los níveles adopten un enfoque proactivo y responsable hacia la gestión del riesgo.
Santander se enorgullece de ser una organización donde hay igualdad de oportunidades, independientemente de raza, sexo, religión, edad, orientación sexual, estado civil discapacidad, nacionalidad o identidad de género.
**QUÉ HARÁS EN TU TRABAJO**
Como **ED **Global Costs Reporting & Analysis **tu objetivo será asegurar de manera proactiva una gestión adecuada de los costes globales de SCIB realizando 1) un control y seguimiento de los costes de SCIB a nível global y 2) desarrollo de los análisis necesarios para proporcionar la comprensión de los costes y permitir su gestión
Necesitamos a alguien como tú que combine las facetas de control y Reporting por una parte y analítica y consultoría por otra para que nos ayudes en distintos ámbitos:
- Asegurar un amplio conocimiento de los costes a nível División
- Realizar un seguimiento y control de los costes a nível país y producto de SCIB, enviándose informes mensuales a países y productos y pudiendo explicar las diferencias del incurrido respecto del presupuesto.
- Proponer iniciativas innovadoras aplicables al análisis y gestión de costes
- Liderar proyectos de revisión y/o análisis de costes
- Desarrollar los sistemas de análisis cuantitativo necesarios para la analítica de costes
- Coordinar /Apoyar a las geografías en el conocimiento de los costes y asignación adecuada de los mismos por los diferentes drivers de negocio
EXPERIENCIA
- 12+ años experiência en un rol similar.
HABILIDADES & CONOCIMIENTOS
- Nível de inglés alto.
- Conocimientos de Costes
- Manejo de información cuantitativa: uso avanzado de Excel. Conocimiento de PowerQuery y PowerBI deseable
- Analítica y visualización de datos, procesamiento de gran volumen de información multidimensional. Conocimiento de Python deseable
- Diseño e implantación de sistemas de información
OTRA INFORMACIÓN
- Viajes a geografías Santander (1-3 al año)
SCIB
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