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Citi Group Client Lead Finance Officer Team - Assistant Vice President MUMBAI 
Malaysia, Penang, George Town 
834210793

16.07.2024

Responsibilities:

  • Support forward looking processes including forecasts, strategic/operating plans, monthly outlooks, and review results

  • Partner with Financial Planning and Analysis teams to create financial reports and meet with finance team to clearly summarize financial trends and provide insight to senior management

  • Advise on directional strategy and provide guidance on significant business/product decisions

  • Execute analysis of annual 3-year Strategic/Operating Plans, CCAR PPNR forecasts, mid-year reforecasts, and bi-monthly outlooks in partnership with segment, business, and FP&A teams.

  • Prepare analytics in support of CEO Reviews, including business initiatives

  • Execute analysis of product profitability and provide guidance on significant business and product decisions

  • Develop and maintain relationships with key partners and senior management to influence behavior and decision making

  • Prepare presentations and analysis for the team supporting the CFO

  • Has the ability to operate with a limited level of direct supervision.

  • Can exercise independence of judgement and autonomy.

  • Acts as SME to senior stakeholders and /or other team members.

  • 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.


Qualifications:

  • 5-8 years of experience working with a variety of financial platforms

  • Proficient with Microsoft Office applications

  • Demonstrated presentation skills

  • Consistently demonstrates clear and concise written and verbal communication skills


Education:

  • Bachelor’s degree/University degree or equivalent experience


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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