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The health and safety of our colleagues and candidates for employment are our highest priority. Accordingly, Citi continues to monitor the COVID-19 situation closely. We have implemented precautionary measures across our firm globally, including conducting all candidate interviews virtually on a temporary basis until further notice where needed.

Regional Budget & Workforce Planning Analyst

Job Req ID 21396340 Primary Location Budapest, Hungary Job Category Corporate Services
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Aim higher in your career by becoming a Regional Budget & Workforce Planning Analyst at Citi’s Resource Management Organisation (RMO) in Budapest.

Here, your career will be about progress.

As an integral part of the Resource Management Organization framework, the Analytics team is responsible for reporting and analysis across the end-to-end third party supplier relationship from Sourcing and Contracting through Order and Payment as well as supplier spend and risk management on a global basis.In addition, the team manages internally the budget and workforce planning for the RMO and this role is aligned with the Global Budget and Workforce Planning group to focus on managing the EMEA Region budget performance and headcount forecast.

Key Responsibilities:

  • Partner with Global and Regional teams to support workforce planning/forecasting and reporting as well as provide detailed information on monthly workforce movements including hires and attrition
  • Facilitate all requisition to offer approvals aligned to Regional HR and RMO Management requirements and ensure that headcount forecasting is aligned to budget expectations and site headcount plans
  • Active partnership with local functional leadership to support tailored discussions helping them manage to required efficiency targets and programs
  • Liaise with local Finance teams to support monthly budget variance analysis, Country allocation calculation and ICSA documentation management
  • Partner with Global workforce planning analysts to disseminate workforce reporting dashboards and address local questions around all related areas including but not limited to attrition, open requisitions, spans and layers, internal promotions etc.
  • Complete all tasks in connection with the organization’s activity but not detailed in the current job description, charged by the direct manager, supervisor, or the functional head.


  • Ability to understand complex data and condense into key themes, demonstrable example of accurate and detailed analysis/reporting within previous roles including preparation of recommendations for management
  • Good interpersonal skills, written and verbal communication skills and ability to develop strong partnership with stakeholder
  • Self-starter, able to manage several tasks simultaneously and deliver to deadlines with minimal supervision as well as being adaptable to short deadlines and moving deliverables
  • Advanced MS Excel and working knowledge of MS Access, SharePoint and Collaboration tools. Power BI, Power Query and Tableau knowledge a plus
  • Fluent English


  • At Citi, you will work alongside some of the smartest minds in the industry who are excited to share their knowledge and to learn from you. From analysts to executives, our people operate as one team where each voice is heard, and each perspective is appreciated.
  • Working at Citi is far more than just a job. A career with us means joining a family of more than 200,000 dedicated people from around the globe. At Citi, you’ll have the opportunity to grow your career, give back to your community and make a real impact.
  • We aim to support families through all life stages, and do our best to help our colleagues manage work and family life:
    • We provide additional support to our employees through our Paid Parental Leave Program (maternity leave and paternity leave).
    • We care about our employees returning from childcare leave and provide flexible working options.
  • We offer recognition of your efforts through our compensation package with added benefits:
    • Private Medical Care Program and onsite medical rooms in our buildings
    • Pension Plan Contribution to Voluntary Pension Fund
    • Group Life Insurance

Sounds like Citi has everything you need?

Apply to join the world’s most global bank and discover the true extent of your capabilities.

Knowledge and Experience:

  • Min. 3 years employment in multinational / shared service environment OR 5 years regardless of the field
  • Fluent written and spoken English
  • Advanced command of MS Suite

Qualifications / Végzettség, képesítés:

  • Basic College (BA) or (BS) preferred
  • Professional Supply Chain qualification is desirable

Exceptional candidates who do not meet these criteria may be considered for the role provided they have the necessary skills and type of experience.


Job Family Group:

Corporate Services


Job Family:

Supply Chain


Time Type:


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.

Citigroup Inc. and its subsidiaries ("Citi”) invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi.

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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  • Join our team
    of 200,000+
    strong diverse employees

  • Socially minded employees volunteering in communities across 90 countries

  • Meaningful career opportunities thanks to a physical presence in over 98 markets

We foster a culture that embraces all individuals and encourages diverse perspectives, where you can make an impact and grow your career. At Citi, we value colleagues that demonstrate high professional standards, a strong sense of integrity and generosity, intellectual curiosity, and rigor. We recognize the importance of owning your career, with the commitment that if you do, we promise to meet you more than half way.

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