Citi FP&A O&T Manager in Colombia

  • Primary Location: Colombia

  • Education: Master's Degree

  • Job Function: Finance

  • Schedule: Full-time

  • Shift: Day Job

  • Employee Status: Regular

  • Travel Time: No

  • Job ID: 17055073

Description

POSITION SUMMARY

Provide a rigorous financial planning process in order to ensure compliance with the organization's goals from a financial point of view in terms of resources and expenditure projections, as well as providing management information system aligned with the global definitions to control budget and identify opportunities to enhance the competitiveness of all the business through the implementation of initiatives to improve economies of scale, resource optimization and leading cost reduction plans in order to reduce operating costs.

The position has two main functions:

Tactical Role: The Expense manager is responsible for the financial planning process of Colombia a from start to finish:

  • Responsible for the proper performance of the financial results between products, segments and products.

  • Responsible for the budget process and financial projections.

  • Responsible for expense tracking and identification of risks and opportunities.

  • Responsible for identifying new initiatives and cost reduction projects.

Strategic Role: This role is looking for full support to senior management; the goal is to link financial performance analysis of business processes to make a decision comprehensively. This position is responsible for performing various financial analyses of new projects in order to ensure compliance with the targets set in the strategic plan

FP&A SCOPE

  • Primary responsibility for maintaining number accuracy within financial systems: Estimates, Forecasts

  • Deliver timely and accurate information for Products Heads and Product Managers

  • Execution of forward looking process

  • Support Product Analysis and Financial Insights

  • Support Reviews construction FP&A: CORE RESPONSABILITIES

  • Consumers of financial data for performance management

  • Supports Controllers in validating accuracy of actual results

  • Performs analysis of internal and external business drivers to drive business insight and intelligence

  • Leverages financial information to help drive investment decisions and productivity actions

  • Forward‚Äźlooking projections across both business and LE dimensions

  • Mumbai COE provides primary support for the FP&A team

  • Maintain strong relationship with the businesses whilst not compromising the independence of the finance function

  • Work closely with the FRO team to ensure that R2R and management reporting obligations are produced in an accurate and timely fashion and are fit for purpose

  • Co-ordinate the annual planning and forecasting cycle with each business locally and interacting with the relevant regional finance / business teams as appropriate

  • Perform analytical review on management reporting output in order to add value to the endusers, explain trends, investigate unusual variances and linking back into the various strategies or plans of the respective businesses

Qualifications

  • Strong analytical and problem solving skills; questioning mind

  • Strong communication and interpersonal skills; Strong relationship building skills

  • Highly motivated and self-driven; works well within a small team

  • Solution driven, decisive, willingness to challenge the paradigm

  • Strong ability to prioritize and be deadline driven

  • High attention to detail and accuracy

  • Honesty, integrity and independence

  • Solid accounting knowledge, both financial and management accounting

  • Strong Excel and PowerPoint skills; Solid other Office product skills

  • Detailed knowledge of Citi Finance Systems and architecture