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Banco Bilbao Vizcaya Argentaria

Global banking and financial services

Financial Planning & Performance Analyst 2

Corporate Finance & FP&AConfirmed live in the last 24 hours
Full-timeSan Bernardino, Caracas, Capital District, VenezuelaNo salary listedIn-person

About the Job

Requirements

  • A university degree in Public Accounting, Business Administration, Economics, Industrial Engineering, or a related career is required.
  • At least 2 years of experience in finance, budget planning, efficiency, or expense control is required.
  • Knowledge of preparing, monitoring, and controlling operating expense budgets and non-financial investments is required.
  • Knowledge of financial accounting, cost analysis, and management control is required.
  • Ability to analyze budget variances and prepare financial reports is required.
  • Basic knowledge of economic evaluation of investments and business case analysis is required.
  • Knowledge of efficiency and productivity indicators and monitoring savings plans is required.
  • Intermediate-to-advanced Microsoft Excel skills and familiarity with data analysis tools are required.
  • Knowledge of accounting and financial regulations applicable to the banking sector is required.
  • Analytical thinking, attention to detail, initiative, results orientation, organization, planning, follow-up, teamwork, collaboration, effective communication, presentation of financial information, problem-solving, adaptability, and continuous-improvement orientation are required.

Responsibilities

  • Support the preparation, monitoring, and control of operating expense budgets and non-financial investments.
  • Analyze expenditure execution, identify budget variances, and prepare reports and proposed corrective actions.
  • Collaborate in assessing the economic viability of efficiency initiatives and non-financial investment projects.
  • Support preparation of financial and budget information for efficiency, investment, and expense committees.
  • Monitor savings plans and efficiency commitments established with the bank's business areas.
  • Support review of the correct classification, allocation, and recording of expenses by nature and cost center.
  • Prepare reports, indicators, and dashboards to monitor spending, budget execution, and achievement of efficiency objectives.
  • Participate in continuous-improvement, simplification, and process-automation projects.
  • Coordinate with the bank's units to obtain, review, and validate financial and budget information.
  • Support cost analyses, identify optimization opportunities, and monitor initiatives that contribute to improved profitability.
  • Perform other activities related to the position's functions, as agreed with the immediate supervisor.

Desired Qualifications

  • Experience in the banking or financial sector is desirable.
  • Knowledge of data visualization tools and process automation, including the use of artificial intelligence, is desirable.

About the Company

Banco Bilbao Vizcaya Argentaria

Global banking and financial services

Banco Bilbao Vizcaya Argentaria, commonly known as BBVA, is a multinational financial services group offering retail, commercial and corporate banking. It provides accounts, payments, lending, mortgages, investment products and financial guidance for individuals and businesses, alongside services for institutional clients. BBVA combines physical banking networks with digital channels and operates across multiple international markets. Its business spans everyday financial needs, business financing, wealth management and transaction services within the regulated banking industry. Its workforce combines specialist delivery, customer support and business operations.

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