Citi Group Forecast Execution Team SVP 

United States, District of Columbia, Washington 

77443899

Role Outline/Job Summary

The role requires the individual to be the central coordinator across all 14 workstreams involved in QMMF process to ensure delivery of all QMMF activities during submission. This will require the successful candidate to actively manage the QMMF process through daily check in and status reporting across a large group of stakeholders, managing risks and escalations accordingly and being the central point of control to resolve issues.

Responsibilities:

• Host daily calls with over 200+ QMMF stakeholders to assess deliverable status, identify potential risks and facilitate cross-workstream engagement.
• Conduct daily triage calls with workstream leads to prioritize and address urgent and actionable items.
• Proactively identify and mitigate risks or issues across workstreams to ensure timely and accurate forecasting.
• Serve as the Subject Matter Expert for the centralized forecasting process, facilitating coordination and understand of interactions and dependencies in the QMMF process.
• Provide daily and weekly reporting metrics and updates on the execution status of QMMF to senior stakeholders.
• Manage the Control process for Execution deliverables change management. Ensure correct governance and approvals are in place for calendar changes.
• Oversight of the creation of detailed run-books in workflow tool Halo.
• Collaborate with internal teams to gather and articulate business requirements for the development and enhancement of workflow tool, Halo, used for calendar management.
• Manage UAT and process enhancements for Halo workflow tool.

• Lead creation of Citi financial reports and liaise with finance teams to provide a summary of financial trends and insight to senior management

Qualifications:

• 10+ years of relevant experience
• Experience within financial services
• Experience providing financial analysis for monthly forecasts, strategic multi-year forecasts, and annual budgets
• Proficient Microsoft Office skills with an emphasis on Excel and PowerPoint
• Knowledge in additional systems including Oracle, Essbase, and SAP
• Consistently demonstrates clear and concise written and verbal communication

Education:

• Bachelor’s degree/University degree or equivalent experience
• Master’s degree preferred

Role Outline/Job Summary

The role requires the individual to be the central coordinator across all 14 workstreams involved in QMMF process to ensure delivery of all QMMF activities during submission. This will require the successful candidate to actively manage the QMMF process through daily check in and status reporting across a large group of stakeholders, managing risks and escalations accordingly and being the central point of control to resolve issues.

Responsibilities:

• Host daily calls with over 200+ QMMF stakeholders to assess deliverable status, identify potential risks and facilitate cross-workstream engagement.
• Conduct daily triage calls with workstream leads to prioritize and address urgent and actionable items.
• Proactively identify and mitigate risks or issues across workstreams to ensure timely and accurate forecasting.
• Serve as the Subject Matter Expert for the centralized forecasting process, facilitating coordination and understand of interactions and dependencies in the QMMF process.
• Provide daily and weekly reporting metrics and updates on the execution status of QMMF to senior stakeholders.
• Manage the Control process for Execution deliverables change management. Ensure correct governance and approvals are in place for calendar changes.
• Oversight of the creation of detailed run-books in workflow tool Halo.
• Collaborate with internal teams to gather and articulate business requirements for the development and enhancement of workflow tool, Halo, used for calendar management.
• Manage UAT and process enhancements for Halo workflow tool.

Anticipated Posting Close Date:

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