Citi Group FP & Lead Analyst C13 

Mexico, Mexico City 

728246233

Responsibilities:

• Create financial reports and meet with finance team to clearly summarize financial trends and provide insight to senior management
• Advise on directional strategy and provide guidance on significant business/product decisions
• Execute analysis of annual 3-year Strategic/Operating Plans, CCAR PPNR forecasts, mid-year reforecasts, and bi-monthly outlooks in partnership with segment, business, and country FP&A teams.
• Prepare analytics in support of CEO Reviews, including business initiatives
• Execute analysis of product profitability and provide guidance on significant business and product decisions
• Develop and maintain relationships with key partners and senior management to influence behavior and decision making
• Prepare presentations and analysis for the team supporting the CFO
• 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:

• 6-10 years of relevant experience
• Proficient computer skills including advanced Excel, Knime, Tableau, Cognos Python and R.
• Effective verbal and written communication skills in English and Spanish
• Demonstrated presentation skills
• Consistently demonstrates clear and concise written and verbal communication skills

Education:

• Bachelor’s degree/University degree or equivalent experience
• Master’s degree preferred

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

Conocimientos:finanzas planing and analyst, desarrollo de proyecciones, presupuesto, fp&a, análisis de resultados, SAS (indispensable), cognos, tablue, hipotecario (deseable)

FP&A, gestión del presupuesto desde negociación con el sr stakeholders, revenue como sacar una tasa de interés , evaluaciones de cosechas saber como hacerlas (como las colocoacioens que voy haciendo mes a mes me permitan generar un presupuesto del año)

Gestión de equipos (1 persona a su cargo)

Inglés avanzado

Time Type:

View the " " poster. View the .

View the .

View the