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**Job Summary**
The CORA professional works as an extension of EO&T Controllers in NY, and acts as NAM service providers for the following Operations and Technology segments: Citi Realty Services, Citi Shared Services, Global Functions Technology, Resource Management Operations and Executive Services.
CORA analysts manage the end-to-end charge outs responsibilities for these segments and have a global oversight to ensure actuals are aligned to expectations.
These functions are supported by Finance teams globally. **Key Responsibilities**:
- Work in conjunction with service providers supporting the managed segments in scope, including but not limited to: generating monthly billing files i.e., internal allocations to Citi customers;
- Ensure successful processing of the monthly billing cycle in the Allocations Processing System (APS);
- Address billing rejects, APS maintenances and validations timely in coordination with Mumbai billing team;
- Maintain an updated APS Forecast scenario based on the latest changes made to Plan;
- Analyze monthly actuals and variances versus expected targets;
- Charge-outs to customers and EO&T service provider recoveries are to be monitored every month along with supporting explanations;
- Monitor monthly EBIT results together with service providers;
- Validate monthly data through frequent system reconciliations, drill down analysis and other controls;
- Assist service providers with the preparation of the annual Charge Outs Plan process for the segments under FRSS CR scope;
**Requirements**:
- Bachelor's degree in Finance, Accounting, Business Administration, or related field;
- +4 years of Accounting/Finance or related experience required;
- Advance English proficiency (90% or above);
- Intermediate/Advanced PC skills (Excel and MS Office, databases, Power BI);
- IFW experience preferred (Pearl, APS, FRM);
