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Controller Divisional BCOM
Negotiable Salary
Indeed
Full-time
Onsite
No experience limit
No degree limit
Av. Los Conquistadores 367, San Isidro 15073, Peru
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Description

**Do you want to develop your professional career?** BBVA is a global company with more than 160 years of history operating in over 25 countries, serving more than 80 million customers. We are more than 121,000 professionals working in multidisciplinary teams with diverse profiles including finance, legal experts, data scientists, developers, engineers, and designers. Our people make the difference in our success. **Type of Contract:** Regular (Undefined) **What are we looking for?** * Monitor compliance with budgetary objectives in terms of balances, pricing, activity, income, and expenses, in order to timely detect deviations and propose corrective actions for the division * Evaluate the division's performance through analysis of achievements and productivity at different levels and comparisons across banking units, branches, and executives. * Develop monitoring mechanisms to focus the division staff on business activities identified as priorities. * Act as an intermediary between the Network and Performance Management by identifying discrepancies in data consolidation and supporting the correct and timely publication of corrections (clarification process). * Analyze and monitor unproductive sales within the assigned division and their impact on productivity, recurrence, and incentives as a control mechanism. * Calibrate targets provided by Performance Management based on established guidelines. * Prepare financial projections based on trends, expectations, and economic and business variables for different timeframes (monthly, quarterly, and annual) to anticipate potential budget deviations. Support the preparation of month-end closing and budget presentations. * Address reporting requests and inquiries regarding executive incentives (accounting, targets, tools) within the division, as well as provide ongoing advisory on guidelines related to target-setting processes and prepare supporting information for the Central Controller and their team regarding results evolution. * Communicate changes and/or updates in incentive programs during sub-manager, executive, and advisor committees to share commercial training * Consolidate branch expense reimbursement requests and advise the Divisional Director on R4 approvals. * Perform other duties assigned by the immediate supervisor. * Serve as an intermediary between the Network and Incentive teams to reinforce announcements and/or commercial actions deployed during the month. * Resolve all doubts or inquiries from division personnel regarding incentives. Ensure proper understanding of monthly KPIs or campaigns. **Responsible Banking** --------------------- Our responsible banking model **aims to achieve a more inclusive and sustainable society.** Because the future of finance is financing the future. We began with the spirit of helping others make the best financial decisions. That spirit remains today and drives us forward, prioritizing innovation and digital transformation, making opportunities of this new era accessible to everyone. **Diversity** -------------- At BBVA, we believe that having a **diverse team** makes us a better bank. For this reason, we **actively support diversity, inclusion, and equal opportunities**, regardless of race, gender, age, religion, sexual orientation, gender identity, gender expression, and others. We foster a collaborative and inclusive work environment that allows each person to show their best. **Our Values** -------------------- **Our values define our identity** and are the driving force that enables us to fulfill our purpose and guide all our actions and decisions. **Legal Requirements** If the position you are applying for is located outside the country where you currently reside, you may need to obtain a visa and/or work permit and/or residency permit, as well as meet any other requirements imposed by labor and immigration regulations or applicable local professional standards in the respective country. In case you are the final candidate, BBVA may assist you in processing the corresponding permit/visa, understanding that if for any reason (i.) the corresponding visa and/or work permit and/or residency permit is not issued, (ii.) or if any other requirements imposed by labor and/or immigration regulations and/or applicable local professional standards for the position in the country are not met, unfortunately you will be excluded from the position. Likewise, if you already hold a visa and/or work permit and/or residency permit for the respective country, please indicate this when applying for the position.

Source:  indeed View original post
María García
Indeed · HR

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