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EMEA Business Planning & Analysis - Business Associate

  • Warszawa, mazowieckie
  • Specjalista
  • 30.05.2018

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

    If you want to understand how business operates globally, Citi Service Center is a perfect place for you.

    Citi Service Center Poland was launched in 2005 as a part of an initiative to establish a network of service centers providing shared services to other entities operating within the Citigroup around the world. We do not provide banking services to retail or corporate Clients, we deal with the processes of Citigroup branches from other countries. Currently we provide services to over 90 countries on 6 continents creating a unique opportunity to work in an international environment.

    Our approach to development is simple - we offer limitless opportunities and provide tools our employees can use at a time they deem suitable. We absolutely promote the proactive attitude and responsibility for shaping one’s own career. Here everyone carves out their own path. Thanks to Career Mobility, each employee of the organization may apply for any position within Citi worldwide.
    EMEA Business Planning & Analysis - Business Associate
    Location: Warszawa


    • Support for AML EMEA budget planning and monitoring plan execution;
    • Responsibility for monthly monitoring of AML EMEA cost centres
    • Coordinating billing process with CSC Finance to reassure AML EMEA clients receive fair and correct costs due to respective and actual ICSAs
    • Ensuring that cost are fairly and correctly allocated in Management Books to Citi clients based on appropriate drivers;
    • Cooperation with Finance team based in London/Mumbai
    • Supervisory of headcount reporting and tracking - support local management with headcount analysis including hire requests status; support AML Hub Operations management to ensure headcount is captured and reported accurately
    • With support of Finance organize regular review of budget execution with regional AML senior management and regional Finance team responsibility for its execution
    • Supervisory and coordination of financials related to migration projects and investment projects  including budget planning and monitoring of its execution
    • Ensuring effective cooperation with Customer Engagement Manager for preparing regular communication with country business with respect of billing/allocations and other meetings with Regional Business Head


    • Familiarity with a large matrix organisation especially working across multiple countries / regions
    • Experience in providing financial support to business group of size +400 FTE
    • Good understanding of expense base, cost drivers and its sources, trends implications
    • Excellent oral and written communication including reporting and presentations of data, trends and root cause to senior management and AML Hub clients
    • Initiative to identify and work through issues to meet required deadlines
    • Engaged, responsible for results, keen to look for improvements, providing solutions Good in cooperating with others

    We offer:

    • Opportunity for professional development in the international and multicultural organization
    • Developing opportunities and challenging assignments
    • Attractive and stable employment conditions
    • Social benefits (medical care, Benefit System, life insurance, pension scheme)
    • Working with interesting people!
    Osoby zainteresowane prosimy o przesyłanie aplikacji klikając w przycisk aplikowania.

    Please be informed that we will contact selected candidates only.

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