This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
The MFD Performance Metrics & Allocation team is responsible for optimizing marketing investment decisions, ensuring financial accountability, and driving performance measurement across various business segments, including US Retail Banking and Citigold, and Cards. This role involves a blend of strategic financial planning, rigorous performance analytics, process reengineering, and robust risk management to maximize profitability and inform executive decision-making.
Job Responsibility:
Strategic Marketing Investment & Budget Management: Oversee and manage multi-million to billion-dollar marketing investment allocation processes, leveraging profitability metrics to achieve optimal P&L outcomes
Lead annual planning cycles, including expense collection, budget allocation, development of financial scenarios, and coordination of sales targets with key stakeholders
Manage detailed budget reporting, segment splits, channel/product-level analysis, and business allocation processes for consolidated financial views presented to senior leadership
Support program approval processes for US Retail Banking and Citigold, ensuring the profitability of marketing campaigns through close collaboration with Finance, Marketing, and Analytics
Performance Measurement & KPI Governance: Lead the continuous development, implementation, and governance of a "gold-standard" Marketing Key Performance Indicator (KPI) Framework
Address data accuracy challenges and establish unified sources of truth for senior-level presentations and strategic discussions
Enhance CPA (Cost Per Acquisition) reporting through integration with advanced analytics, incorporating NPV (Net Present Value) and account-level thresholds
Manage the consistent publication and evolution of comprehensive monthly and weekly KPI dashboards for executive forums
Continuously assess and adapt KPI methodologies to reflect changes in economic assumptions, strategic updates, and evolving marketing tactics
Reporting & Advanced Analytics: Manage monthly repositories of marketing-driven KPIs, consolidating actuals for accounts, consumer deposits, and investment balances by campaign, client segment, product, and channel
Deliver timely, accurate, and strategic ad hoc reporting, performance deep-dives, and scenario analyses for marketing leadership and key partners (Product, Analytics, Finance)
Generate comprehensive contra segmentation reports and analyze their business impact to inform strategic adjustments
Process Optimization & Reengineering: Lead strategic initiatives focused on the continuous evaluation, reengineering, and enhancement of critical business and operational processes to drive simplification and efficiency
Drive the end-to-end execution of process improvements, including identifying implementation areas, developing strategic execution plans, troubleshooting issues, gathering stakeholder feedback, and successfully implementing enhancements
Risk Management & Compliance: Proactively contribute to risk and control monitoring efforts related to quarterly investment allocation processes
Ensure a compliant operational environment and maintain the team's overall state of audit readiness
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency
Cross-functional Collaboration & Stakeholder Management: Act as a primary coordinator for key reporting and planning projects, orchestrating detailed analyses and aligning with various business partners
Coordinate with internal and external partners, including Sales, Finance, Product, and Analytics teams, to align on financial targets, ensure program profitability, and support strategic decision-making
Requirements:
6-10 years of experience in a financial services role
Advanced English level
Financial Reporting/ Modeling: Comprehensive financial models for forecasting, budgeting, and variance analysis, ensuring accuracy and alignment with strategic objectives
KPIs: Ability to define, track, and interpret key performance indicators
Data Interpretation: Ability to analyze financial data and translate it into actionable insights
Process Design & Documentation: Experience in mapping, simplifying, and documenting operational processes
PowerPoint Storytelling: Ability to create high-impact presentations for senior leadership using performance insights and structured narratives
Strong cross-functional communication with partners
Proven track record of supporting or owning executive deliverables
Experience navigating complex organizations and managing multiple workstreams simultaneously
Bachelor’s Degree/University degree or equivalent experience
Welcome to CrawlJobs.com – Your Global Job Discovery Platform
At CrawlJobs.com, we simplify finding your next career opportunity by bringing job listings directly to you from all corners of the web. Using cutting-edge AI and web-crawling technologies, we gather and curate job offers from various sources across the globe, ensuring you have access to the most up-to-date job listings in one place.
We use cookies to enhance your experience, analyze traffic, and serve personalized content. By clicking “Accept”, you agree to the use of cookies.