Icg Brazil Fp&a
hace 3 semanas
**Responsibilities**:
- Analyze of Citi’s/Citi’s competitors’ financial performance
- Support the annual planning and periodic forecasting processes and review results against plans monthly including annual budget planning and monthly estimate process
- Generate flash results/highlights for Board of Directors’ reports and Executive Management reports
- Conduct various ad hoc analyses and strategically address issues that are complementary to the regular Planning and Analysis processes
- Aid with developing metrics, dashboards and analytical tools to support business decisions, including Client profitability and wallet share
- Execute time critical activities to support Financial Planning and Analysis and other teams within the Brazil Finance Organization.
- Assist in the development of digital tools and transformation of Finance processes and activities, including management of end-to-end projects.
- Has the ability to operate with a limited level of direct supervision.- Has the ability to prioritize and organize work as needed
Can exercise independence of judgement and autonomy.
- Ability to partner with and acts as SME to senior stakeholders and /or other team members.
- Drive standardization of activities including the identification of efficiency and productivity initiatives
- Comply with Risk & Control policies and requirements
**Qualifications**:
- 6+ years of experience in accounting and/or finance, experience in Planning & Analysis preferred
- Experience in financial services or banking preferred
- Knowledge of financial, analytical, and reporting tools
- Proficiency with visualization tools such as Tableau, Qlik or Power BI
- Proficiency with other automation tools such as Knime workflows, VBA and RPA is a plus
- Demonstrated strong analytical skills
- Attention to detail oriented and proactive
- Consistently demonstrates clear and concise written and verbal communication skills
- English language proficiency
- Project Management skills preferred
- Portuguese language proficiency preferred
**Education**:
- Bachelor’s degree/University degree in Business Administration, Finance, Accounting, Economics, Industrial Engineering or equivalent experience
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.
View the "**EEO is the Law**" poster. View the **EEO is the Law Supplement**.
View the **EEO Policy Statement**.
View the **Pay Transparency Posting
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