Business Planning & Analysis Senior Analyst

  • Competitive
  • Warsaw, Mazowieckie, Poland
  • Permanent, Full time
  • Citi
  • 26 May 19

Business Planning & Analysis Senior Analyst

  • Primary Location: Poland,Mazowieckie,Warsaw
  • Education: Bachelor's Degree
  • Job Function: Bus Strategy, Planning & Admin
  • Schedule: Full-time
  • Shift: Day Job
  • Employee Status: Regular
  • Travel Time: Yes, 10 % of the Time
  • Job ID: 18071409


Description

AML mitigates money laundering and terrorist financing risks for Citi and its customers in the global marketplace. It uses skilled analysts, state-of-the-art technology and globally standard policies and procedures to ensure effective monitoring and reporting of suspicious activities.
The role of Business Analyst is to provide financial planning, analysis and reporting to AML at a global level.

Key Responsibilities:
  • Expense and Headcount tracking across 70 countries
  • Understand key cost drivers and its sources
  • Monitoring of cost centers integrity
  • Working with Function Heads to prepare annual budgets and forecasts for their respective areas
  • Working with Operations and Financial control provide explanation to expenses and billing related queries
  • Collaborate with Finance unit by providing required information on the business trends, Investments and productivity, forecasts,  explain variances
  • Assist in the preparation and presentation of financial information to Senior Management
  • Develop on one's own packs/reports used on regular basis in financial reviews with Senior Management and communication and meetings with clients.
  • Create and assist in establishing dashboards, reports, work lists, web site pages, and other necessary and related materials; organize material for efficient reporting and retrieval
  • Handling ad-hoc requests


Qualifications

Knowledge/Experience:
  • 3+ years equivalent relevant experience in MI reporting or business planning & analysis
  • Math/Science/Finance Master's Degree preffered
  • Qualified accountant or relevant experience as an asset
  • Familiarity with a large matrix organisation especially working across multiple countries / regions
  • Professional knowledge of MS Office, particularly Excel. Ability and quickly and confidently in Excel with high level of accuracy
  • VBA, Databases, Business Objects as an advantage
  • Clear presentation of financial and non financial data
  • Excellent oral and written communication
  • Fluent English
  • Able to work on own and under direction
  • Focus on the details to provide data with the highest quality
What you can get in return:
  • Opportunity to set up the required processes with new functions with consideration for existing requirements, processes and structures
  • Opportunity to work closely with shared services operations unit
  • Opportunity to work with organization under-going significant change
  • Benefit package