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.
The CIB UK Finance team is responsible for planning/budgeting of the CIB business in order to properly forecast and track the results and provide the necessary support to management to monitor the business and make strategic decisions. In addition, the team is in charge of the accounting and regulatory reporting, Cost management functions, Tax, Liquidity & Capital efficiency and Performance Management.
About the job:
1. Position Summary
The Performance Management function in Finance CIB UK drives Financial KPIs, budgeting, forecasting, financial reporting and continues support to the Branch CFO is specific analysis and presentations. Partner with support and front office stakeholders to deliver insights that support strategic decision-making and operational efficiency.
2. Key Responsibilities
Oversee periodic performance reporting, analysis and business reviews.
Manage annual budgeting and forecasts; conduct scenario and driver-based analyses.
Define and monitor financial and operational KPIs; develop dashboards for the business support
Ensure high-quality deliverables.
Present insights and recommendations to the CFO and Business areas.
3. Qualifications & Experience
Degree in Finance, Economics or related field; MBA preferred.
6+ years in FP&A, performance management, finance transformation within financial services or consultancy firms.
Experience with stakeholder engagement at senior levels.
Professional certification (CIMA, ACCA, CFA) desirable.
4. Skills & Competencies
Advanced Excel and BI (Power BI/Tableau) expertise.
Strong analytical, communication, and leadership abilities.
Knowledge of UK banking regulations, finance controls and CIB products.
Language: Fluent both in English and Spanish.
Skills:
Customer Targeting, Empathy, Ethics, Innovation, Proactive ThinkingTop Skills
What We Do
At BBVA we are leading the transformation of banking worldwide, united in pursuing our goal of bringing the age of opportunity to everyone. Firmly focused on the future, our on-going digital transformation is already producing disruptive innovations that power our vision of banking.
Every one of our 112,465 employees, from branch staff to senior leaders, plays an essential role in giving our 85 million customers the cutting edge banking solutions that they deserve. Building on 165 years of history we know the importance of constant development, which is why we place so much confidence in the collaborative working environment that enables our people to grow and excel.
If you would like to learn about the culture and opportunities on offer at a company that is leading the way for 21st century banking, head to the ‘Life’ tab to find out more.
