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• Coordinate end-to-end payroll activities
• Serve as the main point of contact for stakeholders regarding payroll-related matters
• Monitor payroll delivery performance and proactively identify risks, issues, and improvement opportunities

Lead and execute end-to-end sourcing events (RFPs/RFIs etc.) independently for low- to mid-complexity scopes, including stakeholder alignment, RFP development, cost analysis, supplier engagement, negotiation and award....

• Review, validate, and process employee expense claims in our expense claim system in line with company policies, approval frameworks, and internal controls.
• Ensure compliance with local legislation, taxation rules (including VAT/GST), and company financial policies.

• Support the monitoring and execution of Liquidity Methodology and Models
• Use subject matter expertise for the management and Monitoring of Funding and Liquidity on an End of Day basis
• Support the team in the driving and execution of Intraday Liquidity

Ready to fast‑track your career and take on real global challenges? ...

• Prepare status reports regarding sourcing activities
• Respond and inform superiors about possible issues, complaints, and other cases that require resolution
• Develops and maintain closer collaboration with other department members in/outside of Procurement based on the area of expertise

• Manage end-to-end recruitment: from sourcing candidates to releasing offer letters
• Source talent through multiple channels and maintain a strong candidate pipeline
• Conduct pre-screening and HR interviews, and coordinate technical and management rounds

• Produce daily, weekly, monthly & quarterly regulatory reporting returns (e.g. balance sheet, profit and loss) and perform period-to-period analysis on them
• Reconciliation of sub-systems to primary accounting records
• Substantiation of accounting records for reporting purposes

• Review and complete Credit Approval Memo packages as per local regulatory requirements fully independently
• Analyse and assess risks in the credit relationships and formulate respective recommendations for CEP Credit risk management approval

Design and implement secure CI/CD workflows: Develop and maintain secure CI/CD workflows using industry best practices and standards. Ensure the security and integrity of the entire CI/CD pipeline, including code repositories, build systems, artifact repositories, and deployment mechanisms on MOL...

Motivate the staff through constant interaction with the team, monitor the team’s activities and workload to ensure the timeliness and accuracy of all account opening functions and optimize process flows...

Assess the effectiveness of credit risk management at Citi and the ability of the Business and Independent Risk to identify, monitor and mitigate current and emerging credit risks across Citigroup and Citibank...

• Supervise the daily workflow of payment processing and related issues, acting as a liaison to external and internal units to resolve issues and mitigate risk.
• Routinely handle complex issues that are substantial in departmental impact.

• Enforcing minimum requirements that must be implemented when establishing or updating bank account signing authorities.
• Maintaining the inventory of Citi’s bank account signing authority and golden source data within the central repository for Citi owned bank accounts

Ready to fast‑track your career and take on real global challenges? ...

• Perform Independent Price Verification (IPV).
• Calculate and/or verify Valuation Adjustments.
• Perform Fair Value Levelling for the inventory controlled.
• Own or contribute to reporting related, analytical, or projects related tasks.

• Support/help Treasury Funding Junior Analysts in managing their BAU activities
• Make decisions on complex funding activities where more in-depth knowledge is required
• To provide accurate and timely funding projections and, if needed, initiate liquidity transfers accordingly

• Owning and delivering complex C++ features across the full development lifecycle [design, implementation, review, maintenance]
• Driving code quality improvements and reducing technical debt through refactoring and pragmatic modernization

Be responsible for the end-to-end Product Control process, including daily P&L preparation and related activities: Review and analyse new trades, and understand the P&L coming from market moves on the existing portfolio of trades....

Monitoring our Partner’s program and guidelines to gain the necessary knowledge of the funding opportunities...