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Citi Group Senior Vice President Financial Planning Analysis - C14 
Malaysia, Penang, George Town 
941068153

25.06.2024

Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At, you’ll have the opportunity to expand your skills and make a difference at one of the world’s most global banks. We’re fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning. You’ll also have the chance to give back and make a positive impact where we live and work through volunteerism.

Shape your Career with Citi

We’re currently looking for a high caliber professional to join our team as(Internal Job Title:Senior Vice President Financial Planning and Analysis- C14) based in India. Being part of our team means that we’ll provide you with the resources to meet your unique needs, empower you to make healthy decision and manage your financial well-being to help plan for your future. For instance:

  • We believe all parents deserve time to adjust to parenthood and bond with the newest members of their families. That’s why in early 2020 we began rolling out our expanded Paid Parental Leave Policy to include Citi employees around the world.

  • We empower our employees to manage their financial well-being and help them plan for the future.

  • We have a variety of programs that help employees balance their work and life, including generous paid time off packages.

In this role, you’re expected to:

  • Manage a team of finance professionals to accomplish established goals and conduct personnel duties for team (e.g. performance evaluations, hiring and disciplinary actions)

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

  • Perform analysis and deliver presentations related to the financial performance of Citi and its competitors

  • Generate analytics for quarter end flash results, related highlights, Board of Directors reports, and executive management reports as well as lead quarterly competitor reviews, quarterly annotated supplement, and quarterly investment reports.

  • Lead the estimation of risk capital and embed estimation and other metrics of capital usage into management reports and decision processes

  • Prepare/present to senior management and stakeholders on using metrics to evaluate and drive business decisions.

  • Manage the delivery of full range of services to one or morebusinesses/geographicregions and interact with peersinternally/externally,including regulators and professional organizations.

  • Advise internal clients on the implications of business trends, issues, operating environment changes, and firm/business unit strategy.

  • 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, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.

As a successful candidate, you’d ideally have the following skills and exposure:

  • 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.

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

Take the next step in your career, apply for this role at Citi today

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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