Citi Group Financial Planning & Analysis-C10-Mumbai-Hybrid 

Malaysia, Penang, George Town 

441568675

Overview of Citi FP&A Target State Architecture Initiative

Role description:

• Support digital transformation programs for automation of global forecasting processes (business and capital planning).

• Drive the vision and end state for the FP&A Target State Architecture.

• Collaborate with Technology, FP&A, and other relevant teams to design the overall technology solution including the data and platform architecture.

• Critically evaluate the technology design and provide inputs to ensure the solution is scalable, flexible, and future proof.

• Lead working sessions with stakeholders from Treasury, Capital, FP&A and Ops teams, at a regional and global level.

• Support requirements prioritization, solution design and architecture and manage the technology implementation including getting sign offs from senior stakeholders.

• Work with GFT to build out automated data feeds from various data sources.

• Coordinate user acceptance Testing and resolution of issues with GFT

• Drive the planning, training, post go-live issue resolution.

• Ensure design of capabilities to adhere to all Citi Risk and Control requirements.

• Ensure the system performance is in line with the use-case requirements.

• Coordinate across forecasting infrastructure transformation workstreams to ensure dependencies are highlighted and discussed / addressed appropriately.

• Ensure rigorous oversight on the project timeline.

• Work with FP&A and other Finance user teams to ensure that the technology capabilities meet end user requirements.

• Support process efficiencies to be derived from the deployment of digital solutions.

Experience / Knowledge / Skills:

• Techno-Functional professional with an engineering undergrad with at least 3 - 5 years of experience related to driving digital transformation, technology automation and/or business intelligence tool roll outs as a business stakeholder or part of the program team preferably in Banking/Financial Services with global exposure.

• Strong understanding of data and reporting platform architecture requirements and performance standards.

• Strong Knowledge of databases, ETL, data analytics, visualization, and business Intelligence tools to handle large amount of data.

• Experience on Data governance tools like Collibra, Ab-initio, etc. and data visualization tools like Tableau will be a plus.

• Good program management skill set and structuring and managing global technology roll outs preferably.

• Ability to work with stakeholders at different levels (ranging from FP&A heads to middle management) and resolve contentious items expeditiously in a tactful manner.

• Experience in working with FP&A heads, corporate teams, and senior stakeholders globally.

• Strong communications (written, verbal and interpersonal) skills, including tact, diplomacy, and ability to influence senior-level executives.

• Skilled in creating storyboards for presentation to influence decisions in the right manner.

• Excellent analytical and problem-solving skills with attention to detail. Willingness to ask questions and ability to quickly grasp and master new concepts and requirements, related to product and process knowledge.

• Integrity, maturity, dependability, a positive professional attitude

• Excellent organizational and project management skills

• Knowledge of MS Office skills; Excel, Access, Project, Visio, Power Point, Word

• Track record of success in delivering high-quality work in a fast-paced and dynamic environment.

• Ability to multi-task effectively and efficiently.

• Knowledge of Agile methodology and experience in managing large scale projects using Agile preferred.

• Knowledge of Citi FP&A, Treasury, Tax, Risk processes and their impact on Forward Looking processes is a plus.

Education:

• Bachelor’s/master’s degree in mathematics, Information Systems, Computer Science, Engineering, Finance, or a related quantitative discipline.

Time Type:

View the " " poster. View the .

View the .

View the