Citi Group Financial Planning & Analysis- C12 

Malaysia, Penang, George Town 

286556153

PPNR Forecasting and Budgeting - Production & Analysis

This role will be part of Forecast Execution team established by Global FP&A head and Capital Planning head to:

• Provide oversight over execution of CCAR/DFAST, Quarterly Multi-Year Multi-Scenario Forecasting (QMMF) and Operating Plan
• Ensure delivery of all PPNR workstream deliverables including forecast analysis, governance, and controls requirements
• Drive target state process design for Citi’s planning processes working closely with FP&A, Treasury / Capital Planning, Risk, Tax, and business teams

Responsibilities:

• Provide support to the delivery of full range of services to one or more businesses/geographic regions and interact with peers internally/externally
• Coordinate and drive CCAR & QMMF production, development of review and analytics materials
• Escalate and anticipate critical issues, bottlenecks for timely resolution. Drive to meet CCAR & QMMF deadlines as per the official calendar
• Work with Ruby (Citi Internal System) and modeling team to implement models online as much as possible. Reduce the use of EUC and manual model runs
• Coordinate technology BOW to facilitate efficiency in process and reduction of offline models
• Work on projects to ensure forecasting data granularity is at the right granularity
• Execute Review and Challenge of PPNR key assumptions and analysis of key sensitivities in preparation for submission to senior management and the Board
• Coordinate FP&A activities for CCAR & QMMF, including liaising with global Finance business units, Risk and Treasury; the ability to build partnerships is very important
• Develop analytics and analytical tools to help drive understanding of key results by the businesses and senior management, as well as to support the review and challenge execution
• Develop presentations and analysis of review and challenge activities/results to PPNR Senior Governance Group
• Support resolution of Fed questions/variance analysis, develop and review Fed materials
• Support external and internal audits of the PPNR process and results
• Change agent mentality and ability to work as part of a broader team are very important; identifying gaps and streamlining processes are primary elements of the role
• Execute rigorous Review and Challenge of all CCAR & QMMF activities, workstream adjustments, final model results and qualitative modeling approaches/expert judgment; review and challenge of overlays is a key focus given recent regulatory feedback

Qualifications:

• Minimum of ­­7+ years of relevant finance/business/accounting/MIS experience in financial services
• Degree in Economics, Finance, Accounting or related discipline Financial statement/product knowledge.
• Ability to translate complex financial schedules into meaningful analysis and presentations
• Demonstrated analytical skills, including the ability to synthesize quantitative and qualitative data to draw conclusions and assist with decision making
• Quick learner, ready to dive in to details, gain good business knowledge of all Citi businesses, and become a PPNR expert/ go-to leader
• Strong interpersonal skills, with a balance of assertiveness and discretion to be a credible and sought after resource
• Flexibility to be effective and persuasive with all levels of management
• Ability to build key cross-functional and cross-business relationships
• Change agent mentality to drive for process enhancements and simplification; demonstrated ability to lead projects
• Good working knowledge of RUBY system is a plus

Time Type:

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