Fp&a Expense Manager

hace 1 semana


Bogota, Colombia Citi A tiempo completo

FP&A Expense Manager will be responsible for providing analysis and insights of Citi’s Expense results in coordination with the broader Finance team. The overall objective is to utilize in-depth disciplinary knowledge to generate and analyze information as well as contribute to the development of new techniques to improve processes and workflow. This position is critical to identify and execute initiatives to improve efficiency and returns across countries.

**Responsibilities**:

- Expense liaison with Business Units and Finance stakeholders across countries
- Responsible for leading, coordinating and defining the corporate plan, outlooks, and other forecasts (end to end process).
- Maintain accurate expense financial information and make data-driven business decisions in the future.
- Identify and lead expense savings initiatives (Tracking & implementation)
- Responsible for the management and expense control, identifying deviations and existing risks and opportunities impacting the efficiency rate.
- This role has an extensive involvement with the local business and provides direct support on a day-to-day basis and AD HOC Analysis.
- Analyze key management review presentations for individual Regions and Products
- Execute time critical activities for client facing Financial Planning and Analysis teams.

**Qualifications**:

- +5 years of Finance relevant experience (Expense Management / FP&A)
- Strong analytical and problem-solving skills
- Advanced English Level
- Consistently demonstrates clear and concise written and verbal communication skills.
- Ability to influence and lead people across cultures at all levels using sound judgment and successful execution, understanding how to operate effectively across diverse businesses.

**Education**:

- Bachelor’s degree/University degree or equivalent experience required.

Master’s degree, Finance, or related field preferred.

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
- **Job Family Group**:
Finance
- **Job Family**:
Financial Planning & Analysis
- **Time Type**:
Full time
- 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.

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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