The point where experts and best companies meet
Citi Group Vice President FP & Lead Analyst – Legal Entity Forecasting Hybrid Malaysia, Penang, George Town 172481680
Share
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:
- Citi provides access to an array of learning and development resources to help broaden and deepen your skills and knowledge as your career progresses.
- We have a variety of programs that help employees balance their work and life, including generous paid time off packages.
- We offer our employees resources and tools to volunteer in the communities in which they live and work. In 2019, Citi employee volunteers contributed more than 1 million volunteer hours around the world.
The Financial Planning and Analysis Lead Analyst is a senior professional role responsible for Legal Entity forecasting, which is required to support global and local regulatory requirements. It includes providing management with an analysis and insight of Citi’s Legal Entities. The overall objective is to contribute to directional strategy as well as utilize in-depth specialty knowledge to provide advice/counsel on the evaluation of financial reports of Citi’s current and projected performance of the entitiesResponsibilities:
- Execute analysis of annual 3-year Strategic/Operating Plans, CCAR PPNR forecasts, QMMF and quarterly outlooks in partnership with Planning FP&A teams
- Drive financial forecast for ICAAP and Regulatory stress tests in accordance with the Global ICAAP Standard
- Advise on directional strategy and provide guidance on significant business/product decisions.
- Co-ordinate with Business and Finance functions to review and challenge the forecast at entity level.
- 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.
- Partner with Model Risk Management (MRM) to ensure adherence to MRM governance.
- Appropriately assess risk when business decisions are made, demonstrating 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:
- 6-10 years of relevant experience
- Proficient computer skills with a focus on Microsoft Office applications
- Demonstrated presentation and analytical skills.
- Consistently demonstrates clear and concise written and verbal communication skills.
Education:
- Post Graduate 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:
View the " " poster. View the .
View the .
View the
These jobs might be a good fit
