Fp & a Sr. Analyst - Risk and Control (C12) Hybrid

hace 2 semanas

Heredia, Costa Rica Citi A tiempo completo

The Costa Rica Analytical Center for FP&A is a critical part of Citi’s FP&A global function. This is an excellent opportunity to join FP&A Risk & Control team based in Costa Rica and get exposure to working in global programs. As part of this team, you will be responsible of managing and executing projects on different phases: designing, tracking, implementing, executing, etc. at a FP&A and/or Finance level ensuring that the Risk Management framework is adhered, and priorities addressed. This position is partner of the Global FP&A Risk & Control Organization, sitting within the FP&A Risk & Control team in Costa Rica. The team works closely with Global FP&A head, Global FP&A Risk & Control Team, FTO Leads, Business CFOs, Finance Function heads and other senior FP&A leads.

**Responsibilities**:

- Support the Risk & Control team to drive initiatives that seek simplification of processes, controls, monitoring, etc. for FP&A.
- Drive project reviews to ensure alignment with the strategy and risk management framework. This will include quickly learning details of multiple business processes.
- Ability to think laterally and flexibly to understand business needs and opportunities as compared to current state. Must be able to break down complex problems, question assumptions and be comfortable making high impact decisions with limited information and some degree of uncertainty.
- Provide recommendations & supporting documentation for new or proposed processes, business rules & policy.
- This position is also responsible for the correct and timely design and implementation of control practices meant to increase the control awareness within FP&A as well as ensuring that operational risks are managed appropriately, this includes all the R&C practices portfolio( ex. Audits coordination, MCA, Issue Management, Records Management, Compliance, COB and Information Security)
- Overall management of the multiple high visible risk & control efforts including strong governance / tracking of execution partnering with key stakeholders

**Qualifications**:

- Bachelor’s degree in business, finance or accounting
- Minimum 5 years of work experience in Risk and Control initiatives preferably in Financial Services / Banks, with global exposure.
- Advanced English level
- Experience with internal audits and external audits
- Excellent communication skills and ability to facilitate group discussions to collaborate with participants across the end-to-end process and present work progress and results.
- Skilled in creating metrics, dashboards, etc. to present to seniors to build consensus.
- Excellent analytical and problem-solving skills with attention to detail. Willingness to ask questions and ability to quickly grasp and master new concepts and requirements, related to internal policy knowledge and its applicability.
- Ability to work independently and take ownership of various tasks and following through until resolution.
- Knowledge of Databases, Visualization and BI tools will be an added advantage.
- Advanced skills in platforms such as Excel, Power Point, GRC, COB Track, EUC Portal and other compliance systems.
- Project Management experience

**Education**:

- Bachelor’s degree/University degree finished

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
- **Job Family Group**:
Finance
- **Job Family**:
Financial Planning & Analysis
- **Time Type**:
Full time
- Citi is an equal opportunity and affirmative action employer.

Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

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