Citi FP&A O&T Manager in Colombia
Primary Location: Colombia
Education: Master's Degree
Job Function: Finance
Shift: Day Job
Employee Status: Regular
Travel Time: No
Job ID: 17055073
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
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‐looking 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
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