BANAMEX Technology Financial Analyst

The Business Associate is an intermediate level position responsible for the overall administrative activities of a business. These tasks may include contribution to external audits, business continuity activities or addressing regulatory issues. The Business Associate may assist in activities such as the tracking of business financials, managing employee headcount or coordination of other administrative needs. May work on ad hoc projects as requested.

Interface with centralized staffing office on contractor hiring requirements and partner with business managers to forecast monthly headcount Consolidate bi-weekly Resource Justification submission requests for ‘time and materials’ and ‘fixed price’ resources globally Interface with global Relationship Managers to ensure suppliers are consistent with resource and location strategy Submit approval/disapproval of funds requests for budget reports and analyze monthly department reports to maintain expenditure controls Examine budget estimates for completeness, accuracy, and conformance with procedures and regulations Complete compliance related activities and reporting Assist with real estate analytics and reporting Provide advice and technical assistance with cost analysis, fiscal allocation, and budget preparation Review data for accuracy and create required reporting to manage the data 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. Recommended Qualifications: 5-8 years of relevant experience Advanced Excel expertise including demonstrated capabilities with pivot tables, VLOOKUP’s, and formulas Experience with databases and information management Consistently demonstrates clear and concise written and verbal communication skills Education: Bachelor’s Degree/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. Breve descripción del área El área es responsable de funciones de gobierno, control administrativo y financiero, estimaciones y seguimiento de proyectos previo a su ejecución. La posición tendrá un enfoque financiero dentro de las áreas de Tecnología relacionadas con Operaciones, Fraude, ATM's y Arquitectura.   Breve descripción del rol   La posición será responsable de gestionar y dar seguimiento a estimaciones tecnológicas solicitadas por diferentes negocios, coordinando sesiones entre Negocio y Tecnología, monitoreando avances, riesgos y cambios de alcance. Adicionalmente, apoyará la gestión financiera de las áreas de Tecnología de Operaciones, Fraude, ATM's y Arquitectura, asegurando información confiable, organizada y ejecutiva para la toma de decisiones.   Responsabilidades principales   Gestionar aproximadamente 35 estimaciones tecnológicas, incluyendo nuevas solicitudes y cambios de alcance. Dar seguimiento a sesiones de entendimiento entre Negocio y Tecnología para las Historias de Usuario. Crear dashboards de estatus para Agenda Única. Documentar en JIRA riesgos identificados. Participar en sesiones recurrentes con la Oficina de Modernización para actualización de estimaciones prioritarias. Apoyar la gestión de procesos financieros de las áreas de Tecnología de Operaciones, Fraude, ATM's y Arquitectura. Organizar grandes volúmenes de información y convertirlos en reportes y tablas ejecutivas. Dar seguimiento a fechas, entregables e información proveniente de diferentes áreas. Asegurar la calidad y precisión de la información presentada.   Perfil requerido   Experiencia 5 a 6 años de experiencia.