Cost Management Analyst

hace 4 días

Ciudad de México Citi A tiempo completo

Report to the CTI BP&A Head, the main position purpose is properly managed Customer View financials, Actuals, Forecasting, Outlook, Plan, TI cost, TI Products, and Fixed Assets according to the Citigroup Procedures. **Key Responsibilities**: - Manage CTI financial recoveries and reporting - Reporting Intercompany Charges - Reporting Costs of Tandem & Unisys Platform - Reporting cost of Middleware components - Reporting cost of P&L Projects - Reporting 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 Forecating 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. - Revise project IEPs and provide feedback when necessary. - Keep and manage large data bases containing historical information. **Knowledge/Experience**: - 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 **Qualifications**: - B.S./B.A. degree in Economics / Administration is desirable - Proficient in MS - Expert in Microsoft excel - Experience with DB is a plus - **Job Family Group**: Technology - **Job Family**: Infrastructure - **Time Type**: Full time - 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. View the "**EEO is the Law**" poster. View the **EEO is the Law Supplement**. View the **EEO Policy Statement**. View the **Pay Transparency Posting

  • Asset Management Analyst

    hace 3 semanas

    Ciudad de México Exus Management Partners A tiempo completo

    **ABOUT EXUS**Exus es una empresa de desarrollo y gestión de activos de energías renovables. Trabajamos en nombre de una gama cada vez mayor deinversores para encontrar oportunidades de inversión, desarrollar y adquiriractivos, y llevar a cabo la gestión técnica y comercial completa de carteras deenergía renovable en todo el mundo.A través de su...

  • Cost Management Analyst

    hace 4 semanas

    Ciudad Juárez, México Foxconn-PCE Technology A tiempo completo

    **Job Title**:Cost Analyst**FSLA Status (Exempt or Non-exempt): Exempt****Location (City, State): Houston, TX****Reports To: Cost Manager****Direct Reports (Yes, No): No****Company Overview**:Established in Taiwan in 1974, Hon Hai Technology Group, commonly known as Foxconn, is the world’s largest electronics manufacturer and leading provider of...

  • Problem Management Analyst

    hace 4 semanas

    Ciudad de México Tech Mahindra A tiempo completo

    **Who is DigitalOnUs by Tech Mahindra?**At DigitalOnUs by Tech Mahindra, we not only provide Agile and DevOps methodologies to our customers, we have adopted the same within the company as well. Our nimble processes are not mired in red tape, yet robust, flexible and result-oriented. We are Software Engineers, Technical Architects, Cloud and DevOps...

  • Problem Management Analyst

    hace 16 horas

    Ciudad de México Tech Mahindra A tiempo completo

    **Who is DigitalOnUs by Tech Mahindra?** At DigitalOnUs by Tech Mahindra, we not only provide Agile and DevOps methodologies to our customers, we have adopted the same within the company as well. Our nimble processes are not mired in red tape, yet robust, flexible and result-oriented. We are Software Engineers, Technical Architects, Cloud and DevOps...

  • Remote Cost Management Specialist

    hace 2 semanas

    Ciudad de México, Ciudad de México Uptalent A tiempo completo

    is looking for a dedicated and skilled Remote Cost Management Specialist to join our team. In this role, you will be responsible for analyzing costs related to commercial, interior design and architectural projects, ensuring that all expenses are accounted for, and helping teams optimize budgets to enhance overall project efficiency.Key...

  • Workforce Management Analyst

    hace 1 semana

    Ciudad de México Tential Solutions A tiempo completo

    Tential is a leading company committed to innovation and the professional growth of its team members. We offer a collaborative work environment and development opportunities to help you reach your full potential. Location: Santa Fe Cuajimalpa, Cuajimalpa de Morelos, Mexico City. We are currently looking for a Real-Time Analyst. Location: Santa Fe , CMX...

  • Cost Management Analyst

    hace 2 semanas

    Ciudad Juárez, Chih., México Foxconn A tiempo completo

    Job Title: Cost AnalystFSLA Status (Exempt or Non-exempt): ExemptLocation (City, State): Houston, TXReports To: Cost ManagerDirect Reports (Yes, No): NoCompany Overview:Established in Taiwan in 1974, Hon Hai Technology Group, commonly known as Foxconn, is the world's largest electronics manufacturer and leading provider of technological solutions with a...

  • Associate Director Cost Management

    hace 1 semana

    Ciudad de México, Ciudad de México Turner & Townsend A tiempo completo

    Company Description Turner & Townsend is a global professional services company with over 22,000 people in more than 60 countries.Working with our clients across real estate, infrastructure, energy and natural resources, we transform together delivering outcomes that improve people's lives.Working in partnership makes it possible to deliver the world's most...

  • Associate Director Cost Management

    hace 3 días

    Ciudad de México, Ciudad de México Turner & Townsend A tiempo completo

    Turner & Townsend is a global professional services company with over 22,000 people in more than 60 countries.Working with our clients across real estate, infrastructure, energy and natural resources, we transform together delivering outcomes that improve people's lives.Working in partnership makes it possible to deliver the world's most impactful projects...

  • Sr. Asset Management Analyst

    hace 1 semana

    Ciudad de México, Ciudad de México Energía Real A tiempo completo

    Únete a Energía Real comoSenior Asset Management AnalystEnEnergía Realtransformamos la manera en que las empresas consumen y gestionan energía. Nuestro propósito es claro: acelerar la transición hacia un futuro más limpio, competitivo y sostenible, impulsando proyectos innovadores que generan valor real para clientes corporativos e industriales....