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Banamex - Banamex - Analista de presupuestos y gastos

Job Req ID 25833624 Location(s) Ciudad De Mexico, Mexico Job Type On-Site/Resident Job Category Commercial and Business Sales

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The Sales Support Analyst 1 is a trainee professional role. Requires a good knowledge of the range of processes, procedures and systems to be used in carrying out assigned tasks and a basic understanding of the underlying concepts and principles upon which the job is based. Good understanding of how the team interacts with others in accomplishing the objectives of the area. Makes evaluative judgements based on the analysis of factual information. They are expected to resolve problems by identifying and selecting solutions through the application of acquired technical experience and will be guided by precedents. Must be able to exchange information in a concise way as well as be sensitive to audience diversity. Limited but direct impact on the business through the quality of the tasks/services provided. Impact of the job holder is restricted to own job.

Responsibilities:

Responsible for execution of multiple production support functions to fulfill product requirements for clients.
Provides day-to-day client servicing, handle and provide timely resolution to client issues.
Completes all assigned tasks on a timely basis with minimal supervision.
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:

previous year relevant experience preferred

Education:

Bachelors degree

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

Funciones de la vacante:

Control presupuestal y gestión del gasto de la Dirección de Socios Comerciales Elaboración de indicadores de rentabilidad de negocio

Principales tareas / actividades a desarrollar:

a. Elaboración de presupuestos y proyecciones.

b. Seguimiento del gasto y análisis para detectar oportunidades y eficiencias financieras.

c. Elaboración de indicadores de rentabilidad de canales de venta, puntos de venta, estructura, proyectos, etc.

d. Relación estrecha con las diferentes áreas Financieras dentro del Banco

e. Elaboración y seguimiento de KPI´s

Requisitos indispensables:

- Licenciatura o pasante: Administración, economía, Negocios o afín

- 1 año de experiencia elaborando presupuestos y proyecciones, indicadores, bases de datos

- Mejo de paquetería (Excel, Power Point, Word)

- Deseable ingles 40%

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Job Family Group:

Commercial and Business Sales

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Job Family:

Commercial Sales Support

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Time Type:

Full time

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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.

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