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The Global Mobility Lead is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their application in own job and the business. Recognized technical authority for an area within the business. Requires basic commercial awareness. There are typically multiple people within the business that provide the same level of subject matter expertise. Developed communication and diplomacy skills are required in order to guide, influence and convince others, in particular colleagues in other areas and occasional external customers. Significant impact on the area through complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an entire area, which eventually affects the overall performance and effectiveness of the sub-function/job family.
Job Responsibility:
Serves as liaison to and also manages vendors (real estate, mobility administration, visa/immigration), the COE (Center of Excellence) country, and invoice payments and account related matters
Works with internal tax team in posting expatriate taxes
Coordinates with Global Mobility Unit in New York in posting expatriate expenses
Manages users and waiting lists of club and school debentures
Works with real estate vendors in managing leases signing, renewal and storage
Provides end to end mobility administration support to expatriates and eligible employees/transfers
Works with and provides guidance to mobility coordinators within and outside of the region
Delivers quality services to country and/or regional based expatriates/mobile assignees
Counsels on mobility policies, conduct incoming and exit briefings with expatriates
Is a liaison with vendors by reviewing and auditing vendor billings
Liaisons with Finance, Reconcilement Team, and Accounts Payables on accounting/payment/account proofing matters
Works with real estate service providers on rental and utilities expenses reporting, tenancy schedule maintenance
Reviews periodic housing allowance adjustments
Liaisons with real estate service providers and external lawyers on lease/tenancy agreement signing and to answer inquiries pertaining to mobility administration
Monitors performance of vendors/service providers
Participates in projects as necessary
Monitors monthly regional mobility calls
Perform in-depth evaluation of Mobility operations and drive operational excellence through process improvement
Develop and maintain documentation including Standard Operating Procedures (SOPs), process flows, standards and procedures in accordance with the HR Policy Document -Template Guidance
Partner with Mobility Business Partners and Mobility Specialists to develop, simplify or enhance end-to-end processes related to the Mobility and employee experience
Design procedures which embed robust controls to mitigate risk for the function including but not limited to: quarterly, semi-annual or annual review of procedures, Workday access reviews and approvals, Mobility Program reporting review and other Risk & Control considerations and reviews
Ensure connectivity to all functional partners with dependencies and considerations (e.g., WITA, HRP&D, Tax, Immigration, Benefits)
Define and directs change management strategy and communications and/or external teams that considers the Mobility team, HR and employees
Lead global mobility meetings, consisting of Mobility Business Advisors, Partners and Specialists, to share relevant Mobility updates and facilitate vendor training sessions
Participate in key stakeholder (process owners, HR teams, systems support and technology teams) meetings to assess scope of strategic needs, educate stakeholders on strategy, and make recommendations for achieving desired impact
Partner closely with HR Process Owners and HR teams to monitor the performance of multiple initiatives, projects, and programs as they relate to Workday and emerging HR tools
Manage deliverables against Citi’s internal vendor management program, creates conditions for high performance of ongoing supplier relationships, holds suppliers accountable to provide high quality services (e.g., SLAs) to internal clients (e.g. mobile employees, HR)
Manage the lifecycle of vendor invoice processing including the systematic comparison of approved Mobility packages and actual expenses across all Mobility Programs
Requirements:
Excellent communication skills
Attention to details
Global mind-set and experience in working in multi-national companies
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