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Citi Group FP & Specialist 
Poland, Masovian Voivodeship, Warsaw 
407281616

02.08.2024

Key responsibilities:

  • information to Product Managers of Retail Banking Sector.

  • Running annual planning and periodic forecasting processes. Review and assessment of results against plan scenarios and historic results. Participation in annual budgets and strategy exercises.

  • Effective cooperation and communication with Business Partners

  • Working with financial systems and analytical tools supporting all forward looking processes of the Financial Planning and Analysis

  • Leading regulatory stress tests processes in all aspects incl. analyses of the results, input/output, assessment of forecasting approaches/models

  • Creating, maintaining and improving reporting and forecasting tools

  • Financial modeling of business cases, drawing conclusions and recommendations for Business owners.

Qualifications:

  • 2+ years of experience in finance and/or accounting

  • Bachelor’s degree/University degree or equivalent experience

  • English and Polish – fluent (with emphasis on business and finance)

  • Proficiency in Microsoft Office applications: Excel and PowerPoint

  • Practical knowledge of financial, analytical and reporting tools, methodologies and approaches will be an asset

  • Strong analyticalskills

  • Clear and concise written and verbal communication skills

What you will get in return:

  • Development in Finance Department who actively partners in steering Retail Banking Sector

  • Getting unique knowledge about financial models of retail banking products

  • Influence on business results and strategy

Financial Planning & Analysis


Time Type:

Full time

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