Fp & a Group Manager - Global Resource Mangement

hace 3 semanas


Heredia, Costa Rica Citi A tiempo completo

**Responsibilities**:

- Manage a team of finance professionals to accomplish established goals and conduct personnel duties for team (e.g. performance evaluations, hiring and disciplinary actions)
- Drive forward looking processes including forecasts, strategic/operating plans, monthly outlooks, and review results
- Perform analysis and deliver presentations related to the financial performance of Citi and its competitors
- Generate analytics for quarter end flash results, related highlights, Board of Directors reports, and executive management reports as well as lead quarterly competitor reviews, quarterly annotated supplement, and quarterly investment reports
- Lead the estimation of risk capital and embed estimation and other metrics of capital usage into management reports and decision processes
- Prepare/present to senior management and stakeholders on using metrics to evaluate and drive business decisions
- Manage the delivery of full range of services to one or more businesses/geographic regions and interact with peers internally/externally, including regulators and professional organizations
- Advise internal clients on the implications of business trends, issues, operating environment changes, and firm/business unit strategy

**Qualifications**:

- 10+ years of relevant experience
- Experience within financial services is preferred
- Experience providing financial analysis for monthly forecasts, strategic multi-year forecasts, and annual budgets
- Proficient Microsoft Office skills with an emphasis on Excel and PowerPoint
- Knowledge in additional systems including Oracle, Essbase, and SAP
- Consistently demonstrates clear and concise written and verbal communication

**Education**:

- Bachelor’s degree/University degree or equivalent experience
- Master’s degree preferred

Global Resource Management: Support the GRM group within Corporate FP&A by working closely with key stakeholders (e.g., FP&A Expense lead, Controllers, Expense leads across ICG, PBWM, Global Functions, Legacy Franchise and EO&T) to optimize decision making in a highly competitive and changing environment and deliver on financial targets. Examples of critical activities include investment tracking and analysis; productivity and finance transformation; BAU performance tracking and review; Quarterly Forecasting (QMMF) and outlook processes.
- **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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View the **EEO Policy Statement**.

View the **Pay Transparency Posting



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