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Citi Group FP & Analyst - Expense Analytics-C10 
Malaysia, Penang, George Town 
821748994

03.12.2024

Development Value:

  • in the world which prides itself on people development and mobility.

  • Build a career within the FP&A Division and gain aholistic and deep knowledge and understanding of Finance, Businesses/Products and Digital tools.

  • Diverse and varied work coverageacross Businessesand Functions, which will require to collaboratewith people at all levels from different areas of the organization

  • Opportunity to work in a

Qualifications

Knowledge/Experience:

  • Good analytical acumen with 2 years prior work experience. Experience in financial services and/or Banking industry preferred.

  • Knowledge of financial, analytical, and reporting tools with preferred experience working on digital transformation solutions and digitalization projects

  • Experience of working with financial data with interest in business and economic environment. Understanding of Operating Expenses is a plus.

  • Proficient with Microsoft Office applications, including Excel and PowerPoints skills. Preferred hands-on experience in data transformation, business analytics and visualization tools (e.g. Tableau, KNIME, Python, Power Query and similar).

  • Demonstrated analytical skills

  • Bachelor’s degree/University degree or equivalent experience

Skills:

  • Effective written and verbal communication skills. Intermediate English Skills required.

  • Effective interpersonal skills with ability to collaborate with colleagues at multiple levels and across multiple locations, with occasional exposure to senior management and executive audience.

  • Analytical and problem-solving skills with attention to detail is an essential part of the job.

  • Adaptability, multitasking, ability to learn and desire to develop and improve by challenging status quo.

  • Ability to work in teams, cross-collaborating in projects and common key deliverables.

  • Experience working with agile methodologies and project management is a plus.

  • Proficiency in digital tools/skillset is preferred.

  • 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.

Key Responsibilities:

  • Identify and execute opportunities to enhance data/analytical capability and drive efficiency of the reporting processes.

  • Navigate through data and multiple systems to drill-down to granular details behind operating expenses to understand main drivers and composition.

  • Perform ad-hoc analyses and investigations on operating expenses as required by partners.

  • Collaborate on projects that encompass multiple products globally.

  • Collaborate extensively in standardizing, automating management reporting needs and drive value-added analytics for decision-making through:

Visualization/Dashboarding for Expense Data Analytics:

  • Finalizing the data structure required for the dashboard and creating automated workflows to transform the data as required.

  • Collaborate in the creation of dashboards, test them and deploy them in production.

  • Continually identify and be part of improvement opportunities across reporting, analytics, and tool-related activities.

  • Be able to perform value-added analytics and extract actionable insights from the data to support decision-making and help drive Expensereduction/optimizationopportunities.

Maintain existing data assets and dashboards:

  • Extract the required data and run the transformations to refresh the data assets as per required frequency.

  • Perform checks to ensure proper data quality for data assets in production.

  • Support deployment of dashboards.

  • Cater to the enhancement requests and fixes for the existing dashboards.


This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

Financial Planning & Analysis


Time Type:

Full time

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