Tech Finance Analyst — Budget & Insights Leader

Citi; México; Presencial; MXN 420.000 - 780.000; Jornada completa

Descripción de la vacante

Citi is seeking a Business Associate at an intermediate level to oversee the administrative activities of a business unit. The role includes contributing to audits, business continuity, regulatory matters, and coordinating budget and headcount tracking.

You will interface with staffing, finance, and project teams, consolidate budget reports, manage reports, and ensure data accuracy while escalating control issues in line with Citi policies.

Formación

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

Responsabilidades

• 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.

Conocimientos

Advanced Excel

Data management

Communication skills

Educación

Bachelor’s Degree / University degree or equivalent experience

Herramientas

JIRA

Descripción del empleo

Citi is seeking a Business Associate at an intermediate level to oversee the administrative activities of a business unit. The role includes contributing to audits, business continuity, regulatory matters, and coordinating budget and headcount tracking.

You will interface with staffing, finance, and project teams, consolidate budget reports, manage reports, and ensure data accuracy while escalating control issues in line with Citi policies.