Budget Planning
hace 2 semanas
**Responsibilities**:- Analyze of Citi’s/Citi’s competitors’ financial performance- Develop and coordinate the annual planning and periodic forecasting processes and review results against plans monthly including annual budget planning and monthly estimate process- Generate flash results/highlights for Board of Directors’ reports and Executive Management reports- Conduct various ad hoc analyses and strategically address issues that are complementary to the regular Planning and Analysis processes- Participate in Quarterly Competitor Reviews, Quarterly Annotated Supplement, and Quarterly Investment Reports- Aid with using metrics to evaluate proposed business decisions- Execute time critical activities for client facing Financial Planning and Analysis teams- Assist in the development of review with material for internal senior leadership internal and external regulator reviews- 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.**Qualifications**:- 2-5 years of experience in accounting and/or finance- Experience in financial services preferred- Knowledge of financial, analytical, and reporting tools- Demonstrated analytical skills- Consistently demonstrates clear and concise written and verbal communication skills**Education**:- Bachelor’s degree/University degree or equivalent experienceThis job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.- **Job Family Group**:Finance- **Job Family**:Financial Planning & Analysis- **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
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Cot-business Planning
hace 6 días
Tlahuac, México Citi A tiempo completoThe BP&A Manager provides full leadership and supervisory responsibility. Provides operational/service leadership and direction to team(s). Applies in-depth disciplinary knowledge through provision of value-added perspectives or advisory services. May contribute to the development of new techniques, models and plans within area of expertise. Strong...
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Financial Planning and Analysis Leader
hace 1 semana
Tlahuac, México IPF Digital A tiempo completo**Financial Planning and Analysis Leader** **Who are we?** IPF Digital is a Financial Services company part IPF Group and trades as Creditea in México. We provide consumer loans, and our mission is to make life easier by offering simple and personalized financial solutions to everyday Mexicans. Our organizational purpose is to build a better world...
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Financial Planning and Analysis Leader
hace 1 semana
Tlahuac, México IPF Digital A tiempo completo**Financial Planning and Analysis Leader****Who are we?**IPF Digital is a Financial Services company part IPF Group and trades as Creditea in México. We provide consumer loans, and our mission is to make life easier by offering simple and personalized financial solutions to everyday Mexicans.Our organizational purpose is to build a better world through...
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Technology Planning and Analysis Head
hace 1 semana
Tlahuac, México Citi A tiempo completoThe Business Unit Group Manager is a senior-level position responsible for Technology financial analysis and planning activities the Banamex Technology Area. These tasks may include managing external audits, business continuity activities or addressing regulatory issues. The Business Unit Group Manager may coordinate and manage activities such as the...
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Technology Planning and Analysis Head
hace 1 semana
Tlahuac, México Citi A tiempo completoThe Business Unit Group Manager is a senior-level position responsible for Technology financial analysis and planning activities the Banamex Technology Area. These tasks may include managing external audits, business continuity activities or addressing regulatory issues. The Business Unit Group Manager may coordinate and manage activities such as the...
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Payments Technology Transformation Lead
hace 5 días
Tlahuac, México Citi A tiempo completo**Responsibilities**:- Functions in a Chief Of Staff capacity to ensure strategy is implemented appropriately.- Ensures the IT organization is defining and implementing its business plan and goals to support the strategy and goals of the organization.- Collaborates with IT functional/departmental executives and business leaders to create the business plan...
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Insurance Technology Head
hace 6 días
Tlahuac, México Citi A tiempo completoThe IT Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of professionals. Requires a comprehensive understanding of multiple areas within a function and how they interact in order to achieve the objectives of the function. Applies in-depth understanding of the business impact of...
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Security Architect
hace 2 semanas
Tlahuac, México Citi A tiempo completoThe Architecture Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of professionals. Requires a comprehensive understanding of multiple areas within a function and how they interact in order to achieve the objectives of the function. Applies in-depth understanding of the business...
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Events Manager
hace 3 semanas
Tlahuac, México Richemont A tiempo completoThe story of Cartier is founded on audacity and passion. For more than 170 years we have embraced a bold, pioneering spirit that continues to inspire our teams across all Métiers from our boutiques to our workshops and corporate offices. Our 8,500+ colleagues of 90 nationalities are united by a shared independent spirit and commitment to excellence,...
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QA Testing Sr Analyst
hace 3 semanas
Tlahuac, México Citi A tiempo completoThe Testing Manager provides full leadership and supervisory responsibility. Provides operational/service leadership and direction to team(s). Applies in-depth disciplinary knowledge through provision of value-added perspectives or advisory services. May contribute to the development of new techniques, models and plans within area of expertise. Strong...