Banamex Analista Senior Planeación Financiera C12

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Job Overview

The CSIS Program Officer is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the improvement of processes and work-flow for the area or function. Integrates subject matter and industry expertise within a defined area. Requires in-depth understanding of how areas collectively integrate within the sub-function as well as coordinate and contribute to the objectives of the function and overall business. Evaluates moderately complex and variable issues with substantial potential impact, where development of an approach/taking of an action involves weighing various alternatives and balancing potentially conflicting situations using multiple sources of information. Requires good analytical skills in order to filter, prioritize and validate potentially complex and dynamic material from multiple sources. Communication and diplomacy skills are required. Regularly assumes informal/formal leadership role within teams. Involved in coaching and training of new recruits. Significant impact in terms of project size, geography, etc. by influencing decisions through advice, counsel and/or facilitating services to others in area of specialization. Work and performance of all teams in the area are directly affected by the performance of the individual.

Responsibilities:

• This role will manage projects and programs related to intelligence, governance, budgets and financing, technology, training, communications, reporting, risk and control management
• This job will drive results and accountability across all levels of the global team, while encouraging high standards and emphasizing the importance of continuous improvement
• This role will provide support to a Program Manager and be responsible for tasks related to the execution of internal global program processes, management and the implementation of monthly, quarterly and annual reporting across the functions
• Execute the day-to-day operations of the global program and will administrate task that support the design and implementation of systems and processes to ensure the global program processes are executed
• Deliver results on tasks related to projects involving multiple teams and resources across the firm
• Work in conjunction with stakeholders and manager to define business/project requirements
• Problem-solve and implement solutions, under the direction of others, to current processes and systems
• Establish and maintain high-level relationships with functional, regional and core functions (Security, Cyber and Investigations) partners around the globe
• Has the ability to operate with a limited level of direct supervision.
• Can exercise independence of judgement and autonomy.
• Acts as SME to senior stakeholders and /or other team members.
• Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.

Qualifications:

• 5-8 years of experience
• Deep subject matter expertise or technical experience in the program supported
• Experience in operations areas: Organizational management, project management, operations, technology, and finance
• Experience in working with virtual global teams within a matrix organization
• Have lead and influenced people across an organization using sound judgment, successful execution of strategies; and with an understanding of how to operate effectively across diverse businesses/resources
• Experience managing projects through the complete project lifecycle: Initiation, Planning, Execution, Monitoring, Closing.
• Relevant certifications related to areas supported
• Application knowledge of business improvement/Lean Six Sigma methodology, Lean Green belt or Black belt or experience with facilitation of Kaizen events
• Previous work experience in a financial services or consulting organization

Education:

• Bachelors/University degree or equivalent experience

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

El analista de negocios sénior debe ayudar en actividades como el seguimiento de las finanzas del negocio, gestión de empleados o la coordinación de otras tareas administrativas como la cadena de suministros desde la creación de contratos, hasta le presentación de resultados para la toma de decisiones operativas. Puede trabajar en proyectos ad hoc, según sea necesario. Sólido conocimiento del proceso de cuentas por pagar P2P de extremo a extremo con una comprensión más profunda de la incorporación de proveedores

Funciones:

• Resumir presupuestos y presentar recomendaciones para la aprobación o el rechazo de solicitudes de fondos.
• Analizar informes mensuales de presupuesto y contabilidad del departamento para mantener el control de gastos.
• Revisar las estimaciones de presupuesto en cuanto al grado de integridad, la precisión y el cumplimiento de los procedimientos y las reglamentaciones.
• Supervisar la elaboración de informes de presupuestos habituales y especiales.
• Proporcionar asesoramiento y asistencia técnica con el análisis de costo y la asignación fiscal.
• Analizar datos presupuestarios/contables, y proporcionar recomendaciones financieras.
• Recopilar y verificar la precisión de los registros financieros.
• Evaluar adecuadamente el riesgo cuando se toman decisiones comerciales, demostrando una consideración particular por la reputación de la empresa y protegiendo a Citigroup, sus clientes y activos, al impulsar el cumplimiento de las leyes, las reglas y los reglamentos correspondientes, acatando la política, aplicando un juicio ético sólido en relación con el comportamiento personal, la conducta y las prácticas comerciales y escalando, administrando e informando los problemas de control con transparencia

Te recomiendo:

• Revisa y analiza detenidamente el Job Posting. Si cumples con los requisitos, no dudes en aplicar.
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• Actualiza tu perfil en Workday y asegúrate de ADJUNTAR TU CV.
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• Salario competitivo, beneficios y prestaciones superiores.

Factor de descarte: Aquellos candidatos que no cumplan con los requisitos mínimos establecidos en el Job Posting serán descartados del proceso de selección. Asegúrate de demostrar claramente tu experiencia y habilidades en tu aplicación.

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Job Family Group:

Corporate Services

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Job Family:

CSIS Management & Operations

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Time Type:

Full time

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Most Relevant Skills

Please see the requirements listed above.

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Other Relevant Skills

For complementary skills, please see above and/or contact the recruiter.

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