Banamex Sr Business Analyst / Business Office Tech - C11

The Sr. Business Analyst 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 Sr. Business Analyst 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.

Responsibilities

• Summarize budgets and submit recommendations for the approval or disapproval of funds requests
• Analyze monthly department budgeting and accounting reports to maintain expenditure controls
• Review budget estimates for completeness, accuracy, and conformity with procedures and regulations
• Monitor the preparation of regular and special budget reports
• Provide advice and technical assistance with cost analysis and fiscal allocation
• Analyze budgetary/accounting data and provide financial recommendations
• Gather and verify accuracy of financial records
• 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

• 2-5 years of business analysis experience required
• Experience creating documentation within standard development methodology
• 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.

• Gestión integral de presupuesto E2E para proyectos tecnológicos de Cards.
• Coordinación del proceso de estimaciones tecnológicas, asegurando seguimiento con los equipos involucrados y cumplimiento de fechas.
• Seguimiento financiero de iniciativas: presupuesto, forecast, actuals y variaciones.
• Control y seguimiento del portafolio de proyectos e iniciativas de Cards.
• Coordinación con equipos de Tecnología, Finanzas, Negocio y proveedores para asegurar la correcta ejecución presupuestal.
• Seguimiento a altas, renovaciones y gestión presupuestal de proveedores tecnológicos.
• Elaboración de reportes ejecutivos y análisis para la toma de decisiones.
• Identificación y seguimiento de riesgos, desviaciones presupuestales y acciones de mitigación.
• Seguimiento de compromisos, hitos y dependencias entre equipos.
• Preparación de información para foros ejecutivos y de gobierno.

Job Family Group

Business Strategy, Management & Administration

Job Family

Business Execution & Administration

Time Type

Full time

Most Relevant Skills

Please see the requirements listed above.

Other Relevant Skills

For complementary skills, please see above and/or contact the recruiter.

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