.Senior Analyst Operations - SCF HQCountry : SpainSantander Consumer Finance HQ is looking for an Senior Analyst Operations, based in our Headquarter Office in Boadilla del Monte.WHY YOU SHOULD CONSIDER THIS OPPORTUNITYAt Santander () we are key players in the transformation of the financial sector. Do you want to join us?Santander Consumer Finance focuses on business development related to consumer finance products, sales channels and commercial agreements with dealers, vehicle manufacturers or retail distribution establishments, as well as commercial functions associated with direct sales (branches, call centers or digital channels) and indirect sales (through third parties) of consumer finance products.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 more 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.WHAT YOU WILL BE DOINGAs a Senior Analyst Operations, you will be monitoring the Operations Budget and Efficiency for all organizational parts of Operations and will be an active part of our Budget Management and our Process Optimization and efficiency initiatives.We need someone like you to help us in different fronts :Effectively steer the Operations Budget and Forecast for all SCF related countries and products. Create transparency in case of Budget deviations due to a deep understanding of the underlying products and processes.Monthly monitoring and reporting of costs, cost structure, FTE development and efficiency related KPIs.Follow up additionally the related key SLA's to ensure continuous improvement of processes across the Bank (quantity and quality).Use advanced analytics to identify the key driver for efficiency from a Budget / Outflow point of view.Conduct cost comparisons between countries for processes, products and / or channels and support the countries with principles and guidelines in case of cost calculations for new processes or process changes especially for external partners.Steer the Operations Budget process and support the local Teams in the Countries.Support all Initiatives and Projects with the related figures, follow up the expected results and actively participate in Operations related projects.EXPERIENCEProven experience in Budget / cost analysis, Budget / cost management and cost allocation incl. pricing calculations within the financial services industry with a focus on Operations.Preparation of comprehensive presentationsPassion for numbers with a high process and business orientation.Preferable experience in process analysis and optimizationSystematic Governance discipline.Strong orientation to teamwork and collaboration
