Summarize budgets and submit recommendations for the approval or disapproval of funds requests
Analyze monthly department budgeting and accounting reports to maintain expenditure controls
Examine budget estimates for completeness, accuracy, and conformity with procedures and regulations
Monitor the preparation of regular and special budget reports
Provide advice and technical assistance with cost analysis, fiscal allocation, and budget preparation
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:
2 years of relevant experience into Headcount, budgeting, MIS and analytics, revenues, and Equities
Database query knowledge preferred - Tableau
Proven expertise in Microsoft Office
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.