Strategic Budget & Finance Analyst

Citigroup; Ciudad de México; Presencial; MXN 300.000 - 420.000; Jornada completa

Descripción de la vacante

Citi in Mexico City is seeking a Business Analyst at an intermediate level responsible for administrative activities including audits, business continuity, and regulatory issues. You will help track financials, manage headcount, and coordinate other admin needs while working on ad hoc projects.

The role focuses on budgeting and cost analysis, reporting, and supporting finance operations. You will summarize budgets, monitor expenditure controls, and ensure compliance with laws and regulations,

Formación

• 0–2 years of relevant experience in finance or administration.
• Database query knowledge is preferred.
• Proven expertise in Microsoft Office.
• Strong written and verbal communication skills.

Responsabilidades

• Summarize budgets and submit recommendations for funds requests.
• Analyze monthly department budgeting and accounting reports to maintain expenditure controls.
• Examine budget estimates for completeness, accuracy, and conformity with procedures and regulations.
• Monitor the preparation of regular and special budget reports.
• Provide advice and technical assistance with cost analysis, fiscal allocation, and budget preparation.
• Assess risk and ensure compliance with laws, rules and regulations, escalating control issues with transparency.

Conocimientos

0-2 years of relevant experience

Database query knowledge

Microsoft Office

Clear written and verbal communication

Educación

Bachelor’s Degree/University degree or equivalent experience

Herramientas

Power BI

Tableau

SQL databases

Descripción del empleo

Citi in Mexico City is seeking a Business Analyst at an intermediate level responsible for administrative activities including audits, business continuity, and regulatory issues. You will help track financials, manage headcount, and coordinate other admin needs while working on ad hoc projects.

The role focuses on budgeting and cost analysis, reporting, and supporting finance operations. You will summarize budgets, monitor expenditure controls, and ensure compliance with laws and regulations,