Financial Controller Manager– Finance

hace 2 semanas

Centro, España Santander A tiempo completo

Financial Controller Manager Finance (Openbank)

We are the % digital bank of the Santander Group and we are currently undergoing a technological transformation and international expansion process.

In , we kicked off our relaunch plans and have been continuously expanding and growing ever since, especially when it comes to technology.

We work in a start-up format, using agile methodologies to take our customers' experience to the next level. In , we launched in the Netherlands, Germany and Portugal, recently followed by Argentina, with other countries currently in the pipeline.

Our culture sets us apart from the rest; social and diversity clubs are part of our essence and day-to-day culture.

We are a flexible and fast adapting team currently working remotely most of the time using all kinds of communication tools we’ve barely noticed the change

Mission and responsibilities :

As a Financial Controller Manager, you will be the person in charge of managing actual financial performance of the new products portfolio launched within Ecommerce business.

The main tasks of this position will be the following :

  • 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.

To be successful in the role you must have

  • 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.

What do we offer?

  • 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).

Would you like to grow with us? Join our team

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