Finance Transformation Director - Jke724

Finance Transformation Director - JKE724 Boiro, Galicia Detalles del empleoConsulta cómo coinciden los detalles del empleo con tus preferencias. Gestiona las preferencias de empleo en cualquier momento desde tu perfil. Tipo de empleo- Contrato indefinidoUbicaciónMonte, Cantabria provinciaFinance Transformation DirectorCountry: SpainPagoNxt is a new company wholly owned by Santander that incorporates our most disruptive payments & trade businesses into a single, autonomous company, creating one of the largest private fintech companies in the world. This new company will deliver payment & trade solutions for merchants and consumers with compelling technology to become a leading global payments provider in the medium term. In order to achieve these goal, PagoNxt is organized in three different business:- Merchant Solutions, for merchants and acquirers. - Trade Solutions, for corporates and SMEs. - Consumer Solutions, digital products and services for individuals. This role will be part of our PagoNxt Merchant Solutions team and will be responsible for building a global, open merchant payment platform and consolidate Santander as an acquiring world leader. Santander is proud of being an organization where there are equal opportunities regardless of gender identity, culture and disability. Our mission is to contribute to help m ore people and business prosper. We embrace a strong risk culture and all of our professionals at all levels are expected to take a proactive and responsible approach toward risk management. As a Finance Transformation Director you will lead FP&A; and transformation finance function. Generating and Preserving Business value will be the key aspect in the role. How to do it…. Setting up different parts of the function focus on Think to Advise, Plan to Forecast, Record to Report, Define to Manage and Understand to Analyze. Activities will be;- Coordination and drive implementation of Business Strategy –Monitoring Scorecard, re-think OKRs and drill-down targets to Domains and Sales. - Proactive Business Partner as single point of contact for all FP&A; matters setting up Center of Expertise (COE), FP&A;). Set up a driver-tree logic that links financial KPIs (revenue, capital) with operational KPIs. Making sure Strategic Planning, Forecasting – Budgeting, annual levers to make sure Budget management and Actuals. Planning flexible top down and bottom up to get What if Analysis. - Analysis to support decision making and to steer towards strategic goals and manage ;- Capital Allocation Model internal and External(M&A;)- Platform Monthly Insights. - P&L; and KPIs by Products across Platf. And OM and SAN. - P&L; and KPIs by Global Domains. - Santander Commercial Dashboard &Insights;- Open Market Monthly Insights. - Management and performance reporting. Slice and dice views of KPIs along the dimensions that are most helpful to the Global business (Platform, Santander Channel and OM), by Products (Core Ad. &VAS;) and by Global Domains. - Define Cost Engine and Revenues Engine to allocate overall costs or Revenues by Domain, Product, Multinacional etc…. - Setting up Global Treasury, Global Capital Optimization and Global Pricing. - Sales Bonus (proactive collaboration to design incentive system)- Setting Enablers to make sure transformation based on;- Central Finance Data Platform and Digital tools. - Advanced BI. Ability to drill down into performance on a driver basis. - Business Intelligence (finance data ownership and data handling). - Define target operating model and Roll out global target operating model coordination with different Stakeholders. Who you will have to collaborate with- Internal stakeholders:- PagoNxt Merchant: CEO, Legal, Risk & Compliance, Business Development, Product & Business Support, COO- PagoNxt Merchant subsidiaries: PagoNxt Merchant subsidiaries CEOs and CFO´s- PagoNxt Holco: CFOs, Governance & Planning and Risk- Other Santander units: Cost, Finance, Management Control, Corporate Development, - External stakeholders: audit, business support, external consultancies. WHAT WE ARE LOOKING FORRequired- Bachelor´s degree in Business, Accounting, Finance. MBA desirable- 15+ years of FP&A;, consultancy in top-notch global companies , leading change management. - Payment background. - Lead and manage cross functional and cross boarder transactional projects. - Finance Business partner oriented, and Data driven professional who is passionate about digital transformation and payments with result –driven focus. - Creative problem solver analytical and financial perspective. - Ability to effectively work with global and local teams in a collaborative, multicultural and cross-functional environment. - Identifying best practices and help countries ´connect the dots´ to learn from one another. - Communicate clearly, adapting style to audiences ranging from engineering teams, control functions, business areas and senior leaders. - Ability to effectively, and independently, manage multiple competing priorities with high attention to detail. - Language skills - proficient in English. Desired- Exposure to fintech environments and Big Tech. - Master's degree (Business Administration or Finance)- Agile Methodology, Lean Start –up and Scrum experience is desired. - Language skills - basic in Portuguese. Welcome to hacendo.comkitempleo. es asks for your consent to use your personal data to: perm_identity perm_identity Personalised advertising and content, advertising and content measurement, audience research and services development devices devices Store and/or access information on a device Some vendors may process your personal data on the basis of legitimate interest, which you can object to by managing your options below. Look for a link at the bottom of this page or in our privacy policy where you can withdraw consent. Data preferencesYou can choose how your personal data is used. 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Information about your activity on this service (for instance, forms you submit, non-advertising content you look at) can be stored and combined with other information about you (such as your previous activity on this service or other websites or apps) or similar users. This is then used to build or improve a profile about you (which might for example include possible interests and personal aspects). Your profile can be used (also later) to present content that appears more relevant based on your possible interests, such as by adapting the order in which content is shown to you, so that it is even easier for you to find content that matches your interests. Use profiles to select personalised contentContent presented to you on this service can be based on your content personalisation profiles, which can reflect your activity on this or other services (for instance, the forms you submit, content you look at), possible interests and personal aspects. This can for example be used to adapt the order in which content is shown to you, so that it is even easier for you to find (non-advertising) content that matches your interests. Information regarding which advertising is presented to you and how you interact with it can be used to determine how well an advert has worked for you or other users and whether the goals of the advertising were reached. For instance, whether you saw an ad, whether you clicked on it, whether it led you to buy a product or visit a website, etc. This is very helpful to understand the relevance of advertising campaigns. Information regarding which content is presented to you and how you interact with it can be used to determine whether the (non-advertising) content e. g. reached its intended audience and matched your interests. For instance, whether you read an article, watch a video, listen to a podcast or look at a product description, how long you spent on this service and the web pages you visit etc. This is very helpful to understand the relevance of (non-advertising) content that is shown to you. Understand audiences through statistics or combinations of data from different sourcesReports can be generated based on the combination of data sets (like user profiles, statistics, market research, analytics data) regarding your interactions and those of other users with advertising or (non-advertising) content to identify common characteristics (for instance, to determine which target audiences are more receptive to an ad campaign or to certain contents). Information about your activity on this service, such as your interaction with ads or content, can be very helpful to improve products and services and to build new products and services based on user interactions, the type of audience, etc. This specific purpose does not include the development or improvement of user profiles and identifiers. Content presented to you on this service can be based on limited data, such as the website or app you are using, your non-precise location, your device type, or which content you are (or have been) interacting with (for example, to limit the number of times a video or an artic #J-18808-Ljbffr