Citi CBNA O&T - P&A Analyst & Budget Coordinator in Manila, Philippines

  • Primary Location: Philippines,National Capital,Manila

  • Education: Bachelor's Degree

  • Job Function: Bus Strategy, Planning & Admin

  • Schedule: Full-time

  • Shift: Day Job

  • Employee Status: Regular

  • Travel Time: No

  • Job ID: 16060278


Primary responsibilities:

  • Oversee Financials/Expenses for ICG O&T and GCB Tech

  • Reporting of monthly Flash, Outlook and Actuals

  • Monitor expenses and provide explanation on variances vs Plan/prior periods

  • Assist in rollout of Monthly Financials deck with responsibility on ICG O&T and GCB Technology financials

  • Manage and roll out by-Function decks for ICG Operations

  • Preparation of budget for GCB Tech. Work with region to budget for ICG Operations and OTRC country Plans

  • Manage and roll out Country Metrics deck, coordinate for explanation of variances/ movements as needed

  • Rollout of Overtime deck for O&T

  • Periodic review of PPR/allocation to products


  • Provide support on monthly Accruals and CTI billings

  • Pass adjusting entries/reclasses via PAS, CMP as needed

  • Assist in adhoc requests including GDW and NEMS reports, GOC creation, opening/maintenance of GLRC combinations in P2P/FMS

  • Assist and prepare Functional requests as needed

  • Manage and update prepaid booking and transactions

  • Reclassification of misposted expenses

  • Help monitor reports on PEP / project-based expenses

  • Coordinate / Assist in clearance of STAAR/Nostro account (intercompany billings)

  • Monitor/Track saves/re-engineering initiatives

Others / Non-Financial

  • Assist in O&T communications including Highlights and O&T Newsletter

  • Assist in preparation of ad hoc decks for visitors

  • Assist in implementation/oversight of Projects and other initiatives across O&T as assigned to Program office


  • 2-3 years of work experience in P&A role

  • Familiarity with Pearl reporting systems and others such as GDW and FMS

  • Very good working knowledge of Excel