BANAMEX Technology Financial Analyst

Citigroup; Ciudad de México; Presencial; MXN 400.000 - 640.000; Jornada completa

Descripción de la vacante

Citigroup in Mexico City is seeking a Business Associate to support administrative, financial and project activities, including budgeting, headcount tracking and reporting.

You will interface with global teams, develop dashboards in Excel, manage data accuracy and ensure compliance while coordinating cross‑functional efforts.

5–8 years of relevant experience is preferred and a background in engineering or finance is encouraged.

Formación

• 5-8 years of relevant experience.
• Advanced Excel with pivot tables, VLOOKUPs and formulas.
• Experience with databases and information management.
• Clear and concise written and verbal communication skills.

Responsabilidades

• Interface with staffing office to forecast monthly headcount.
• Consolidate global resource justification requests for time and materials resources.
• Interface with Relationship Managers to align suppliers with location strategy.
• Submit budget approvals and analyze monthly department reports.
• Examine budget estimates for accuracy and conformance with procedures.
• Complete compliance related activities and reporting.
• Assist with real estate analytics and reporting.
• Provide advice with cost analysis, fiscal allocation, and budget preparation.
• Review data for accuracy and create required reporting.
• Assess risk when business decisions are made and ensure compliance.

Conocimientos

Advanced Excel

Pivot tables

VLOOKUPs

Data management

Communication skills

Financial / Project management

Educación

Bachelor's degree

Engineering in Systems

Finance degree

Administrative training

Herramientas

JIRA

Databases

Microsoft Excel

Descripción del empleo

The Business Associate is an intermediate level position responsible for the overall administrative activities of a business. These tasks may include contribution to external audits, business continuity activities or addressing regulatory issues. The Business Associate may assist in activities such as the tracking of business financials, managing employee headcount or coordination of other administrative needs. May work on ad hoc projects as requested.

Responsibilities:

• Interface with centralized staffing office on contractor hiring requirements and partner with business managers to forecast monthly headcount
• Consolidate bi-weekly Resource Justification submission requests for 'time and materials' and 'fixed price' resources globally
• Interface with global Relationship Managers to ensure suppliers are consistent with resource and location strategy
• Submit approval/disapproval of funds requests for budget reports and analyze monthly department reports to maintain expenditure controls
• Examine budget estimates for completeness, accuracy, and conformance with procedures and regulations
• Complete compliance related activities and reporting
• Assist with real estate analytics and reporting
• Provide advice and technical assistance with cost analysis, fiscal allocation, and budget preparation
• Review data for accuracy and create required reporting to manage the data
• Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.

Recommended Qualifications:

• 5-8 years of relevant experience
• Advanced Excel expertise including demonstrated capabilities with pivot tables, VLOOKUP's, and formulas
• Experience with databases and information management
• Consistently demonstrates clear and concise written and verbal communication skills

Education:

• Bachelor's Degree/University degree or equivalent experience

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

Breve descripción del área

El área es responsable de funciones de gobierno, control administrativo y financiero, estimaciones y seguimiento de proyectos previo a su ejecución. La posición tendrá un enfoque financiero dentro de las áreas de Tecnología relacionadas con Operaciones, Fraude, ATM's y Arquitectura.

Breve descripción del rol

La posición será responsable de gestionar y dar seguimiento a estimaciones tecnológicas solicitadas por diferentes negocios, coordinando sesiones entre Negocio y Tecnología, monitoreando avances, riesgos y cambios de alcance. Adicionalmente, apoyará la gestión financiera de las áreas de Tecnología de Operaciones, Fraude, ATM's y Arquitectura, asegurando información confiable, organizada y ejecutiva para la toma de decisiones.

Responsabilidades principales

• Gestionar aproximadamente 35 estimaciones tecnológicas, incluyendo nuevas solicitudes y cambios de alcance.
• Dar seguimiento a sesiones de entendimiento entre Negocio y Tecnología para las Historias de Usuario.
• Crear dashboards de estatus para Agenda Única.
• Documentar en JIRA riesgos identificados.
• Participar en sesiones recurrentes con la Oficina de Modernización para actualización de estimaciones prioritarias.
• Apoyar la gestión de procesos financieros de las áreas de Tecnología de Operaciones, Fraude, ATM's y Arquitectura.
• Organizar grandes volúmenes de información y convertirlos en reportes y tablas ejecutivas.
• Dar seguimiento a fechas, entregables e información proveniente de diferentes áreas.
• Asegurar la calidad y precisión de la información presentada.

Perfil requerido

Experiencia

5 a 6 años de experiencia.

Experiencia en seguimiento, gestión administrativa, financiera o de proyectos.

Preferentemente experiencia dentro del sector bancario.

Experiencia trabajando con grandes bases de información.

Formación académica

Ingeniería en Sistemas.

Licenciatura en Finanzas.

Formación con conocimientos administrativos.

Conocimientos técnicos

Excel avanzado: Fórmulas.

Tablas dinámicas.

Organización y análisis de información.

Elaboración de tablas ejecutivas.

JIRA.

Elaboración de reportes y dashboards.

Gestión y seguimiento de información financiera y estimaciones.

Competencias clave

Organización y seguimiento.

Atención al detalle.

Cuidado de la calidad de la información.

Capacidad de síntesis.

Capacidad para manejar múltiples fechas y entregables.

Habilidad para presentar información de manera ejecutiva.

Job Family Group: Business Strategy, Management & Administration ------------------------------------------------------

Job Family: Business Execution & Administration -------------------------