The Financial Planning and Analysis Lead Analyst is a senior professional role responsible for providing management with an analysis and insight of Citi’s financial results in coordination with the broader Finance team.
Responsibilities
Create financial reports and meet with finance team to clearly summarize financial trends and provide insight to senior management
Advise on directional strategy and provide guidance on significant business/product decisions
Execute analysis of annual 3-year Strategic/Operating Plans, CCAR PPNR forecasts, mid-year reforecasts, and bi-monthly outlooks in partnership with segment, business, and country FP&A teams
Prepare analytics in support of CEO Reviews, including business initiatives
Execute analysis of product profitability and provide guidance on significant business and product decisions
Financial Planning and Analysis Lead Analyst responsible for providing management with analysis and insight of Citi’s financial results and contributing to directional strategy.
Responsibilities
Create financial reports and meet with finance team to clearly summarize financial trends and provide insight to senior management
Advise on directional strategy and provide guidance on significant business/product decisions
Execute analysis of annual 3-year Strategic/Operating Plans, CCAR PPNR forecasts, mid-year reforecasts, and bi-monthly outlooks in partnership with segment, business, and country FP&A teams
Prepare analytics in support of CEO Reviews, including business initiatives
Execute analysis of product profitability and provide guidance on significant business and product decisions
Requirements
Bachelor’s degree/University degree or equivalent experience
Product Master Data Analyst responsible for managing product master data decisions that support PepsiCo’s commercialization strategy across brands, customers and channels.
Responsibilities
Own key product master data decisions that enable PepsiCo's commercialization strategy across brands, customers and channels
Partner with Marketing, R&D, Finance, Packaging and Supply Chain teams to determine product structure within PepsiCo systems
Define UPC and product code requirements and ensure flawless execution of business proposals from concept to market launch
Provide analytical expertise and decision making on product master data required to support each Business Proposal idea
Manage price areas, tie to correct packaging/case pack/code date attribute data and maintain data integrity through clean‑up
Support the Change Management Lead in the direct management of multiple regulatory reporting projects, ensuring alignment with strategic objectives and regulatory requirements.
Compensation
competitive base salary (which is annually reviewed)
Responsibilities
Support the Change Management Lead in the direct management of multiple regulatory reporting projects, ensuring alignment with strategic objectives and regulatory requirements.
Work closely with business functions (e.g., Operations, Middle Office, Front Office, Technology, Compliance, Legal and Finance) to execute necessary process, and technology change.
Establish the governance of program / projects including facilitation of working groups, ensuring effective decision-making and alignment on priorities.
Identify key project risks, whether stated or not, and mitigate potential delays and cost overruns.
Ensure that the delivery from the workstreams/projects meets requirements and is to the appropriate quality, on time and within budget, in accordance with the program plan and governance, minimizing regulatory penalties and reputational damage.
Experienced senior analyst (AVP) to support the full breadth of Treasury activities in Europe cluster, managing liquidity, balance sheet, and interest rate risk positions.
Compensation
Primary Location Full Time Salary Range: 12 211 560,00 Ft - 20 474 640,00 Ft
Responsibilities
Manage liquidity, balance sheet, and interest rate risk positions for Europe entities, ensuring compliance with internal limits and external regulatory requirements.
Takes stewardship of the Risk & Control environment and work closely with other treasury members to understand internal and external requirements, including the support audit or regulatory inspections
Identify, advise and implement opportunities to enhance processes, reporting and decision making in a given subject area
Analyze financial products, transactions, and their balance sheet, liquidity, and risk impacts independently
Interpret applicable liquidity and banking regulations and independently assess compliance impact
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