Citigroup ROHQ - CTI - Senior Business Analyst / Sr. Financial and Business Planning Analyst(VP/C13) in City of Taguig, Philippines
Annual Budget Planning.
Monthly Outlook and Flash submission, accruals and variance analysis.
Expense Management including reviewing PR, maintaining schedule for recurring spend and global charges (APS), etc.
Manage accruals, WIP and Prepaid accounts.
Financial review with the respective segment owners.
Manage project financials and track actual investment spend against plan.
Work with CTI leadership team to understand and actively manage risk and performance in the business.
Provide oversight on allocations to the Singapore legal vehicles / franchise.
Drive IT optimization within the teams to meet Productivity Targets.
Engage with local Telco vendors to manage monthly Telco billings in Pinnacle including business allocations and managing disputes.
More than 7 years of financial and business analysis experience, preferably in a Technology Infrastructure environment.
Good analysis skill and data gathering skills.
Meticulous with numbers.
High proficiency in Microsoft Excel.
Strong written and verbal communication skills, and fluent in English.
Strong work ethics and ability to work under pressure and tight timeline.
Strong interpersonal skills and ability to work with multiple parties including the Regional FP&A, Controllers, FRSS, etc.
Experience working with senior managers.
- Bachelor’s Degree/University degree or equivalent experience
Job Family Group:
Business Analysis / Client Services
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