Role at a glance
- Job function
-
Accounting, Tax & Corporate Finance Corporate Finance, FP&A & Treasury
- Salary
- Not Disclosed
- Location
- Ciudad De Mexico Distrito Federal Mexico
- Work arrangement
- Hybrid
- Employment
- Full-time
- Experience
- 0-2 years of relevant experience
- Education
- Bachelor’s Degree/University degree or equivalent experience
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We’ll check it against the original posting.
Role Summary
The Business Analyst supports business administration, budgeting, accounting, and financial control activities, including budget analysis, reporting, and administrative coordination. The role also contributes to database management, regulatory and compliance-related activities, and initiatives that improve expenditure control and financial efficiency.
What You'll Do
- Summarize budgets and submit recommendations for the approval or disapproval of funds requests.
- Analyze monthly department budgeting and accounting reports to maintain expenditure controls.
- Examine budget estimates for completeness, accuracy, and conformity with procedures and regulations.
- Monitor the preparation of regular and special budget reports.
- Create and maintain databases and analyze, monitor, and report organizational expense behavior.
- Identify budget variances and their causes, and support the preparation of financial analysis and headcount reports.
Generated from the employer's posting. Verify important details before applying.
View full postingQualifications
0-2 years of relevant experience; proven expertise in Microsoft Office; clear and concise written and verbal communication skills; advanced Microsoft Excel skills, including pivot tables and formulas; experience creating databases; experience analyzing OPEX and/or CAPEX; experience preparing budgets, forecasts, financial analyses, executive reports, and presentations; intermediate English B2; analytical ability, attention to detail, critical thinking, adaptability, and flexibility.
Required
- 0-2 years of relevant experience
- Proven expertise in Microsoft Office
- Consistently demonstrates clear and concise written and verbal communication skills
- Bachelor’s Degree/University degree or equivalent experience
- Inglés intermedio B2
- Manejo avanzado de Microsoft Excel (tablas dinámicas, fórmulas)
- Conocimiento creación de bases de datos
- Análisis de gastos operativos (OPEX) y/o gastos de capital (CAPEX)
Preferred
- Database query knowledge
- Deseable especialización o certificaciones relacionadas con análisis financiero o gestión de datos
- Experiencia con herramientas de visualización como Power BI o Tableau
Original job description
Content provided by the employer
Original job description
Content provided by the employer
The 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 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
- Examine 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, fiscal allocation, and budget preparation
- 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:
- 0-2 years of relevant experience
- Database query knowledge preferred
- Proven expertise in Microsoft Office
- 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.
Formación académica
- Licenciatura en Finanzas, Contabilidad, Administración o áreas afines.
- Deseable especialización o certificaciones relacionadas con análisis financiero o gestión de datos.
Conocimientos técnicos
- Inglés intermedio B2
- Manejo avanzado de Microsoft Excel (tablas dinámicas, fórmulas).
- Experiencia con herramientas de visualización como Power BI o Tableau.
- Conocimiento creación de bases de datos.
Experiencia
- 2 años de experiencia en gestión contable y creación de bases de datos.
- Análisis de gastos operativos (OPEX) y/o gastos de capital (CAPEX).
- Elaboración de presupuestos, pronósticos y análisis financiero.
- Generación de reportes ejecutivos y presentaciones.
Competencias
- Capacidad analítica y atención al detalle.
- Pensamiento crítico para identificar tendencias y oportunidades de ahorro.
- Adaptabilidad y flexibilidad
- Habilidades de comunicación para presentar hallazgos a áreas financieras y operativas.
Responsabilidades típicas
- Creación y mantenimiento de bases de datos.
- Analizar, monitorear y reportar el comportamiento de gastos de la organización.
- Identificar desviaciones presupuestarias y sus causas.
- Apoyo en la preparación de reportes de análisis financieros y de la plantilla de personal.
- Apoyar en procesos administrativo, contables y operativos que se requieran para el logro de los objetivos financieros.
- Proponer en forma constante iniciativas de eficiencia y control.
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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.------------------------------------------------------
Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.
If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi.
View Citi’s EEO Policy Statement and the Know Your Rights poster.
About the company
Citi
Large Enterprise
Citi is a global financial services corporation that offers a wide range of financial products and services, including consumer banking, credit, investment banking, and wealth management. With a presence in nearly 100 countries, Citi serves millions of customers, from individuals and small businesses to large corporations and governments. The company is dedicated to innovation and sustainability, actively working to support economic growth while addressing environmental and social challenges. Citi’s commitment to providing exceptional service and fostering diverse talent makes it a prominent choice for students aspiring to build a career in finance and banking.