Citigroup Work Values

Daily Duties at Citigroup:

• Served as Financial Controller for Global Workforce Management, Client Experience/CAO, Business Workforce Solutions, and Voice Response Unit Strategy groups while managing a $110M budget; directed groups working internationally in North America, Latin America, Asia Pacific, and Europe. • Provided financial analysis and expense reconciliation between North America and global partners. • Developed and distributed month end expense reporting packages for operations and senior management, including detailed variance to budget, prior year and updated forecasts related to expenses, and KPI’s. • Analyzed and uploaded reclassing journal entries and accruals to correct financials/account for unpaid invoices. • Developed and implemented an allocation model to ensure effective, accurate billings to internal customers; teamed with North American and international partners to communicate annual budgets and monthly billings, including reconciliations and detailed explanation of charges. • Identified updates to all Excel models in order to increase efficiency and accuracy as business needs changed.

What they like about Citigroup:

You highly value a work environment built on a formal structure, rules, and regulations. You do not enjoy the unpredictability of shifting priorities and deadlines that upset your routine. You require and enjoy direction, input and accountability as part of your work environment. You have a strong need to participate in making key decisions and feel left out if your superiors or co-workers do not seek your input when making decisions. You thrive on providing good customer service to both internal or external customers, and doing so makes you feel good.

Tags

Marketing Management, Trend, Acquisitions, Advertising, Competitor Analysis, Financial, Budget, General Ledger, Analysis, Forecast, Bedford, Variance, KPI

Skills

Budgeting, Variance Analysis, Forecasting, Excel, Word, Powerpoint, Outlook, Team Member, Reporting, Detail-Oriented, Cognos TM1, Hyperion Essbase, Communication

These are some of the questions we asked our climbers about their experiences with Citigroup: