Expoint - all jobs in one place

המקום בו המומחים והחברות הטובות ביותר נפגשים

Limitless High-tech career opportunities - Expoint

Citi Group FP & Sr Analyst - C12 CIUDAD DE MEXICO 
Mexico, Mexico City 
253631354

20.12.2024

Responsibilities:

  • Address strategic issues on an ad hoc basis that are complementary to the regular planning and analysis processes
  • Contribute to Quarterly Competitor Reviews, Quarterly Annotated Supplement, and Quarterly Investment Reports
  • Generate flash results/highlights for Board of Directors’ reports and Executive Management reports
  • Develop/coordinate processes (e.g. the annual planning and periodic forecasting processes) and review results against plans monthly including business analysis functions performed by Business Unit Managers (BUMs)
  • Participate in annual budget CCAR PPNR forecasts, 3-year strategic and operating plans and monthly estimate outlook process
  • Oversee the estimation of risk capital and incorporate results into management report metrics for decision processes
  • Analyze key management review presentations for individual Regions and Products
  • Execute time critical activities for client facing Financial Planning and Analysis teams
  • Contribute to the development of review material for internal leadership and external regulator reviews
  • Has the ability to operate with a limited level of direct supervision.
  • Can exercise independence of judgement and autonomy.
  • 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.


Qualifications:

  • 5-8 years of experience working with a variety of financial platforms
  • Proficient with Microsoft Office applications
  • Demonstrated presentation skills
  • Consistently demonstrates clear and concise written and verbal communication skills


Education:

  • Bachelor’s degree/University degree or equivalent experience


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

El perfil de FP&A Analyst C12 se especializa en la administración financiera. Con claras competencias para Análisis de Información Financiera y capacidad de adaptarse a un equipo muy dinámico, alguien con ganas de aprender y que pueda mantener un buen nivel de comunicación con los negocios para tocar base de forma constante en búsqueda de información

Requerimientos indispensables:

Experiencia de 5 años en adelante en el rol de FP&A

Experiencia en el sector de seguros o pensiones

Manejo de modelos de proyección forecast mantenimiento de variables macroeconómicas.

Excel Avanzado (Tablas Dinamicas)

Se valora skills en Herramientas de Analisis de Datos para planificación financiera.

Aparte de entender el P&L que es básico entender el tema de programación.

Tableu, Python,R, SAS (deseable)

Inglés Avanzado. (indispensable)

Financial Planning & Analysis


Time Type:

Full time

View the " " poster. View the .

View the .

View the