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Citi & Citi Handlowy
Global Business Planning & Analysis Analyst
Citi & Citi Handlowy
location iconLocations: Warszawa
level iconLevel: specialist
Citi is more than a global financial services company. It's an engine for progress. We serve 200 million customers in more than 160 countries, providing support to individual, corporate, government and institutional clients. Our clients choose us for a global footprint, market positon, in-country relationships and the full range of solutions on offer. In Poland we operate within two legal entities Citibank Europe plc and Bank Handlowy w Warszawie S.A.
Global Business Planning & Analysis Analyst
Work place: Warszawa

The Business Analyst is an intermediate level position responsible for the overall business planning & analysis, as well as administrative activities of Anti Money Laudering department. The BP&A Analyst is expected to 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:

  • Partner with business managers and finance team to forecast monthly headcount and expenses of the department,
  • Track and report productivity savings and investments across various AML initiatives globally,
  • Consolidate bi-weekly Resource Justification submission requests for resources globally
  • 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 , regulations and business needs
  • Provide advice and technical assistance with cost analysis, fiscal allocation, and budget preparation
  • Assist in the preparation and presentation of financial information for inclusion in management / client packs.

  • Assist with real estate analytics and reporting
  • Review data for accuracy and create required reporting to manage the data


Qualifications:

  • 3-5 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.

Please be informed that we will contact selected candidates only.

Citi and Citi Handlowy are registered trademark of Citigroup Inc., used under license. Citigroup Inc. and its subsidiaries are also entitled to rights to certain other trademarks contained herein.

www.citihandlowy.pl
Bank Handlowy w Waszawie S.A
www.citibankeurope.pl
Citibank Europe PLC

This job is no longer available

Recruitment process for this position has ended.

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  • iconAnalytics & Reporting
  • iconWarszawa, mazowieckie

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