Citi Mexico Planning & Analysis - Enterprise Operation & Technology in Costa Rica

  • Primary Location: Costa Rica

  • Education: Bachelor's Degree

  • Job Function: Finance

  • Schedule: Full-time

  • Shift: Day Job

  • Employee Status: Regular

  • Travel Time: Yes, 10 % of the Time

  • Job ID: 17057971

Description

  • Work with client location FP&A teams to migrate activities into the site

  • Create effective and efficient operating model with client facing FP&A teams and Mumbai center

  • Develop analytical support working with client location FP&A teams and their business partners

  • Reengineer of processes to improve productivity, improve controls and quality of key activities

  • Drive standardization of activities including the identification of productivity and efficiency saves

  • Ensure there is a strong culture of high integrity, ethics and meritocracy

  • Specific activities include:

  • Analysis of key management review decks for individual Regions & Products

  • Participation in time critical activities for client facing FP&A teams

  • Teams will conduct some monthly / quarterly reporting but the focus of the team will be addressing ad hoc strategic issues that are complementary to the regular P&A processes

  • Development of materials for review with Business, Citigroup CFO and CEO, board of directors and external regulators

  • Participation in forward looking activities including annual budgeting and monthly estimate process

  • Strategic projects including ad hoc internal and external analysis and developing analytical models and recommendations to hot topics being considered by the CFO and CEO

The candidate will be responsible for ensuring quality, accuracy, and value addition in all the above activities

Qualifications

• Degree in Finance, Economics, Accounting, Industrial Engineer or a related field with at least 3-6 years of experience

• Understanding of Banking & Finance products and markets is preferable but not essential

• Financial analysis foundation creating forecasts and models is desirable

• Keen interest in business and economic environment

• Bilingual: English and Spanish. Articulate with excellent verbal and written communication skills. Portuguese is a plus

• Proficient in MS Excel and PowerPoint skills

• Ability collaborate within a team while being able to work independently as an individual contributor

• Good analytical skills, intellectual curiosity

• Ability to question status quo, and identify opportunities to reengineer/streamline processes

• Ability to partner with senior stakeholders across businesses and geographies

• Ability to exchange information in a concise and logical way as well as be sensitive to audience diversity