Descripción de la Oferta

Job Purpose:The role provides a valuable opportunity to build a career within FP&A and also creates significant mobility and career development opportunity for the Citi Finance organizationThe new Global FP&A site is a key element of creating a highly capable, centralised, 24 hour analytical support organisation for Citi Finance and business partners. The new Costa Rica team will be a key enabler in driving standardisation of FP&A activities globally and will enhance our ability to deliver business analytics to client facing teams in NAM, LATAM and Mexico.Key Responsibilities:· Work with client location FP&A teams to migrate activities into the site · Create effective and efficient operating model with client facing FP&A teams and Mumbai center· Develop analytical support working with client location FP&A teams and their business partners· Reengineer of processes to improve productivity, improve controls and quality of key activities· Drive standardization of activities including the identification of productivity and efficiency saves · Ensure there is a strong culture of high integrity, ethics and meritocracy· Specific activities include:o Analysis of key management review decks for individual Regions & Productso Participation in time critical activities for client facing FP&A teamso Teams will conduct some monthly / quarterly reporting but the focus of the team will be addressing ad hoc strategic issues that are complementary to the regular P&A processeso Development of materials for review with Business, Citigroup CFO and CEO, board of directors and external regulatorso Participation in forward looking activities including annual budgeting and monthly estimate process o Strategic projects including ad hoc internal and external analysis and developing analytical models and recommendations to hot topics being considered by the CFO and CEOThe candidate will be responsible for ensuring quality, accuracy, and value addition in all the above activities.


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