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Cost Management Specialist
hace 2 meses
We are seeking a highly skilled Cost Management Analyst to join our team at Citi. As a key member of our finance team, you will be responsible for managing customer view financials, actuals, forecasting, and other financial data.
Key Responsibilities- Manage CTI financial recoveries and reporting
- Report Intercompany Charges
- Report Costs of Tandem & Unisys Platform
- Report cost of Middleware components
- Report cost of P&L Projects
- Report financials Fixed Assets TI
- Follow up TI Products cost
- Work alongside TI Global team
- Participate in global Forums of TI
- CTI allocation processing and monthly variance explanation
- Provide customers of CTI Mexico explanations of the CTI charges
- Provide global product managers with information and explanation of variances regarding their products in Mexico
- Extract and understand accounting and financial information from the systems for report making
- Taylor and make from scratch executive automated excel reports
- Challenge accounting to verify compliance with expense policies, investigate and align accounting when necessary
- Proactively search for different stakeholders to gather relevant financial information for Forecasting purposes
- Present relevant financial results to local and global stakeholders
- Act as financial partner and liaison with different groups to provide visibility on CTI expense and gather meaningful insight
- Make and maintain projects Forecast, Outlook and Plan
- Revised project IEPs and provide feedback when necessary
- Keep and manage large data bases containing historical information
- More than 2 years of banking experience, particularly on the IT segment
- Basic Project Management understanding
- Knowledge of US GAAP reporting principles
- Experience in Forecasting
- Monitoring and budget control
- Knowledge of IT concepts
- Financial Planning
- Deep knowledge of the corporate financial reporting systems
- Knowledge of Citibanamex taxonomy
- Experience managing large databases
- Experience making and managing complicated excel models
- Experience making and presenting executive information to Managers
- Experience in Citibanamex Financial/Accounting areas is desirable
- Business Case Knowledge from a Technology perspective
- B.S./B.A. degree in Economics / Administration is desirable
- Proficient in MS-
- Expert in Microsoft excel
- Experience with DB is a plus
Citi is an equal opportunity and affirmative action employer. Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
