Banamex Fp&a Lead Analyst for Treasury-data C13

hace 3 semanas


Ciudad de México Citi A tiempo completo

**Responsibilities**:- Conduct management activities for a mid-size team such as training, evaluations, hiring, disciplinary actions, and termination of team members- Conduct analysis of Citi’s/Citi’s competitors’ financial performance- Generate flash results/highlights of analytics for Board of Directors’ reports and Executive Management reports- Participate in Quarterly Competitor Reviews, Quarterly Annotated Supplement, and Quarterly Investment Reports- Develop and coordinate performance reporting/processes; reviews results against plans monthly- Oversee the estimation of risk capital and incorporate results into management reports and decision processes- Provide advice to internal clients on the implications of business trends, issues, operating environment changes, and firm/business unit strategy- 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.- Ability to manage teams.**Qualifications**:- 6-10 years of relevant experience- Previous supervisory experience- Effective verbal and written communication skills- Demonstrated presentation skills- Demonstrated analytical skills- Demonstrated organizational and project management skills**Education**:- Bachelor's Degree/University degree or equivalent experience- Master’s degree preferredThis job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.El analista principal de análisis y planificación financiera es un puesto profesional sénior responsable de proporcionar administración con un análisis y conocimiento acerca de los resultados financieros de Citi, en coordinación con el equipo general de Finanzas. El objetivo principal es contribuir a la estrategia de dirección y utilizar conocimientos especializados profundos para proporcionar consejos o asesoramiento acerca de la evaluación de informes financieros sobre el desempeño actual y previsto de Citi.**Responsabilidades**:- Crear informes financieros y encontrarse con el equipo de finanzas para sintetizar claramente las tendencias financieras y proporcionar conocimientos a la gerencia sénior.- Ejecutar la estimación del capital de riesgo e incorporar los resultados a los informes de la gerencia y los procesos de decisión.- Ejecutar análisis de rentabilidad de los productos y brindar asesoramiento en torno a decisiones importantes sobre el negocio y los productos.- Realizar análisis sobre el desempeño financiero de Citi y sus competidores.- Asesorar sobre la estrategia de dirección y proporcionar orientación sobre decisiones importantes del negocio o los productos.- Ejecutar análisis de los planes estratégicos y operativos a 3 años, las estimaciones de ingresos netos antes de provisiones (Pre-Provision Net Revenue, PPNR) y análisis y revisión integral de capital (Comprehensive Capital Analysis and Review, CCAR), las nuevas estimaciones de mitad de año y las perspectivas bimensuales junto con los equipos de análisis y planificación financiera del segmento, el negocio y el país.**Requisitos**:- ** Entre 6 y 10 años de experiência relevante.**:- ** Industria: Sector Financiero, Bancario etc**:- **Tipo de Rol: FP&A Lead Analyst for Treasury-Data**:- ** Conocimientos en Tesorería, ALM, liquidez, retornos sobre capital, tasas**:- **Conocimientos en análisis de datos y herramientas de data (Knime, Tableau, SAS, SQL, o afin)**:- ** Habilidades eficaces de negociación y de comunicación verbal y escrita.**:- ** Experiência en la materia en relación con las análisis y manejo de datos.**:- ** Habilidades eficaces de administración de proyectos.**:- ** Perfil analítico, autogestión, atención al detalle, organización, trabajo en equipo, resiliencia.**:- ** Habilidades eficaces de administración de relaciones y de influencia.**:- ** Inglés Intermedio (principalmente escrito)****Recomendaciones**:- Revisa y analiza con detenimiento el Job Posting y si cumples con los requisitos no dudes en aplicar.- El job posting estará publicado 5 días hábiles y tiene fecha de vencimiento para poder postular.- ** Asegúrate de adjuntar tu CV y actualizar tu perfil en WD.**:**Job Family Group**:Finance- **Job Family**:Financial Planning & Analysis- **Time Type**:Full time-- View Citi’s _EEO Policy Statement_ and the _Know Your Rights_ poster._



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