EMEA Business Planning & Analysis - Business Associate
Warszawa, MA, POL
11 d. temu


Job Background / context :

  • AML mitigates money laundering for Citi and its customers in the global marketplace. It uses skilled analysts, state-of-
  • the-art technology and globally standard policies and procedures to ensure effective monitoring and reporting of suspicious activities

  • For context, the Poland AML organisation developed from approximately 80 staff in 2009 to 1000+ by 2017 year end
  • Business Analyst is required to provide overall support to Planning and Analysis for both global and regional activities
  • The operational interface will be with the Regional Finance based in Mumbai, CSC Financial team, AML senior management
  • The person would represent AML EMEA in contacts with global AML Finance team and other AML Hubs
  • Key Responsibilities :

  • Support for AML EMEA budget planning and monitoring plan execution; cooperation with all respective AML business areas to capture costs drivers and trends for the upcoming months;
  • understanding of key cost drivers and its sources; recommending efficient solutions for unplanned cost events and its 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;
  • understand trends and provide analysis of key trends and its impact, recommend solutions and take 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
  • Handling ad-hoc requests and participating in financial projects on global / regional level explanation to AML expenses and billing related queries
  • Provide professional reporting and presentations to AML management, regional and global management, AML clients
  • Development Value :

  • Opportunity to work closely with AML regional and global senior management as well as AML clients
  • Opportunity to work in organization under on-going significant change
  • Knowledge / Experience :

  • Familiarity with a large matrix organisation especially working across multiple countries / regions
  • Experience in providing financial support to business group of size +400 FTE
  • Skills :

  • Proficiency in MS Excel
  • Professional presentations of financial and non financial data
  • Business Objects as advantage
  • Qualifications :

  • Bachelors Degree in Finance or relevant
  • Competencies :

  • 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
  • Able to work on own and under direction
  • Well organised
  • 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)
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