6 часов назад
Cost & Budget Analysis & Control Analyst I
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Cost & Budget Analysis & Control Analyst I (Financial Analysis/Budgeting): Preparing budgets, analyzing and allocating costs, and producing reports for business units and countries with an accent on cost estimation, financial control, and global cost visibility. Focus on monitoring budgets, determining product- and country-level costs, improving processes, and using Excel, Python, and AI tools to increase efficiency.
Location: Boadilla del Monte, Spain; hybrid work with remote and onsite days
Company
is a global banking group evolving into a technology-driven organization, with this role located in Corporate & Investment Banking.
What you will do
- Analyze and allocate costs to maintain control of the business cost position.
- Estimate costs and prepare budgets for business units and countries.
- Prepare cost reports and collect financial data to support a global view.
- Monitor budgets and perform financial analysis.
- Calculate costs by product and country.
- Propose process improvements and use automation to improve efficiency.
Requirements
- 1–3 years of experience in business finance, internal audit, cost management, management control, or accounting.
- University degree; master's or postgraduate specialization is valued.
- Fluent English is required.
- Advanced knowledge of Excel.
- Knowledge of Python or other programming languages.
- Knowledge of AI tools, primarily Copilot, for task automation and efficiency improvements.
Culture & Benefits
- Hybrid working model with flexible hours.
- Access to professional development courses and Open Academy.
- Competitive salary with performance-based bonuses.
- Preferential banking terms, special loan interest rates, and life insurance.
- Wellness, childcare, family support, legal, emotional, and administrative advisory programs.
- Additional benefits include gym membership, medical centers at some facilities, meal subsidy, parking, shuttle service from Madrid, and employee discounts.
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