Global Capacity Planning Analyst
Poland, MA, Warszawa
4 d. temu


  • Provide overall Planning, Analysis and Reporting support to AML function. The jobholder will be working closely with Global and regional CAO teams, FIU and other functions as well as AML senior management.
  • Lead global forums aiming to drive standardization, enhance resource risk forecasting methods, eliminate bottlenecks and share best practices.
  • Collaborate with senior stakeholders across multiple geographies, cultures and time zones.
  • Develop and implementing a robust volume forecasting and impact assessment framework to ensure relevant functions are appropriately staffed and backlog risks are properly mitigated.
  • Be a part of assignments with tight timelines objectives and exposure to senior stakeholders, multiple regions and functions.
  • Run global AML case volume analytics and ongoing analyzes of forecasting accuracy.
  • Maintain awareness of industry best practices, evolving methods and tools in the capacity planning and volume forecasting area.
  • Qualifications

  • At least 3 years of experience in financial sector / SSC
  • 2+ years of equivalent experience in financial or supply chain modelling / business planning / data analytics / management information services.
  • Strong understanding of reporting systems and advanced Excel.
  • Ability to prioritize and work without supervision
  • Very good communication skills
  • Previous experience in engaging and managing senior stakeholders.
  • Ability to work remotely with teams across cultures, geographies and time zones.
  • Strong understanding of budgeting / financial processes, targets and related strategies.
  • Previous experience in change management or process standardization projects; leading own projects would be an asset.
  • Experience in designing new processes would be an asset (including moderating workshops, bringing the right people together, writing process maps, procedures, validating effectiveness of implemented solutions).
  • What would you get in return :

  • Regular exposure to Global AML Leadership forums, running critical highly exposed processes & projects
  • Regular insight into critical factors behind business dynamics of multiple functions in the organization
  • Driving complex changes in an international, multi-cultural, dynamic and complex organization
  • Development of unique competences in capacity and volume forecasting / modelling
  • Supporting strategic efforts in organization undergoing significant change
  • Learning opportunities and challenging assignments in which you can utilize your knowledge
  • Competitive social benefits (medical care, Benefit System, life insurance, pension fund)Chance for a career evolution within Citi business structure
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