AVP - Business Senior Analyst, Philippines (Hybrid)

Updated: May 13, 2024 03:23 PM GMT

Citi

Taguig, Metro Manila

Job Description

The CTI Business Senior Analyst is an intermediate-level position responsible for liaising between business users and technologists to exchange information in a concise, logical and understandable way in coordination with the Technology team. The overall objective of this role is to contribute to continuous iterative exploration and investigation of business financial performance and other measures to gain insight and drive business planning. Ensuring governance and coordination of cross functional units that assemble the invoice such that the process becomes manageable and cohesive. The analyst also acts as key business partner to CTI and Business in understanding CTI’s chargeout.

Responsibilities:

Financial Management:
• Annual volume forecasting and budget planning for CTI Chargeout and recovery. Builds a forward looking volume/charge forecast working closely with ISD, country Finance and Product managers.
• Quarterly/Monthly reporting on variances analysis –... More Detail