Citi Group Expense Analytics - FP & Intmd Analyst C11 

Costa Rica 

191298154

Development Value:

• in the world which prides itself on people development and mobility.
• Build a career within the FP&A Division and gain a
  holistic and deep knowledge and understanding of Finance, Businesses/Products and Digital tools.
• Diverse and varied work coverage
  across Businessesand Functions, which will require to collaboratewith people at all levels from different areas of the organization
• Opportunity to work in a

Qualifications

• Good analytical acumen with 3-5 years prior work experience. Experience in financial services and/or Banking industry preferred.
• Knowledge of financial, analytical, and reporting tools with preferred experience working on digital transformation solutions and digitalization projects.
• Experience of working with financial data with interest in business and economic environment. Strong understanding of Operating Expenses is a plus.

• Proficient with Microsoft Office applications, including Excel and PowerPoints skills. Preferred hands-on experience in data transformation, business analytics and visualization tools (e.g. Tableau, KNIME, Python, Power Query and similar).
• Demonstrated analytical skills.
• Education:
  Bachelor’s degree/University degree or equivalent experience
• English proficiency required

• Effective written and verbal communication skills. Intermediate to Advanced English Skills required.
• Effective interpersonal skills with ability to collaborate with colleagues at multiple levels and across multiple locations, with occasional exposure to senior management and executive audience.
• Strong analytical and problem-solving skills with attention to detail is an essential part of the job.
• Adaptability, multitasking, ability to learn and desire to develop and improve by challenging status quo.
• Ability to perform business analytics, data storytelling and presentations.
• Ability to work in teams, cross-collaborating in projects and common key deliverables.
• Experience working with agile methodologies and project management is a plus.
• Proficiency in digital tools/skillset is preferred.
• Has the ability to operate with a limited level of direct supervision.
• Acts as SME to senior stakeholders and /or other team members.
• Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.

Key Responsibilities:

• Identify and execute opportunities to enhance data/analytical capability and drive efficiency of the reporting processes.
• Collaborate on projects that encompass multiple products globally.
• Collaborate extensively in standardizing, automating management reporting needs and drive value-added analytics for decision-making through:
  Visualization/Dashboarding for Expense Data Analytics:
• Understanding the requirements from finance teams and transforming the same into a wireframe for dashboard
• Finalizing the data structure required for the dashboard and creating automated workflows to transform the data into as required.
• Create dashboards using Tableau, test it and deploy them in production.
• Continually identify and be part of improvement opportunities across reporting, analytics, and tool-related activities.
• Be able to perform value-added analytics and extract actionable insights from the data to support decision-making and help drive Expensereduction/optimizationopportunities.
• Maintain existing data assets and dashboards:
• Extract the required data and run the transformations to refresh the data assets as per required frequency.
• Perform checks to ensure proper data quality for data assets in production.
• Support deployment of dashboards.
• Cater to the enhancement requests and fixes for the existing dashboards.
• Provide consultation and support to teams across FP&A working on Digital tools.

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

Time Type:

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