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This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
The analyst manages end-to-end charge-out responsibilities for Corporate and Other L3 segments, ensuring Actuals align with Plan/Outlook.
Key Responsibilities
• Collaborate with service providers to support the managed segments, including but not limited to:
• Oversee the monthly billing process (managed from Mumbai), including internal allocations to Citi customers.
• Monitor global charge-outs to ensure bill-to-plan compliance, identify material variances between Actuals and Plan/Outlook, and ensure they are properly addressed and documented.
• Maintain an updated forecast based on changes to Plan/Outlook.
• Conduct quarterly reviews of charge-outs at the legal vehicle level to ensure service providers are appropriately reimbursed for their expenses.
• Validate monthly cash through system reconciliations and detailed analysis.
• Assist in preparing the annual Charge Outs Plan for consumption-based service providers.
• Validate methodologies for charge-outs based on FP&A guidance.
• Understand business drivers of expenses to provide insightful financial analysis.
• Support FP&A in forecasting during Plan, Outlook, and Functional cycles.
• Perform ad-hoc analysis for various segments, geographies, and legal entities.
• Identify and implement process improvements to enhance efficiency and data quality.
• Maintain strong controls over process execution and record management.
Qualifications:
• Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
• 4+ years of relevant experience in Accounting or Finance.
• Proficiency in English (90% or higher).
• Intermediate to advanced PC skills (Excel, MS Office, databases, Power BI / Tableau preferred).
• Experience with IFW (Pearl, APIS, FRM) preferred.
• Strong problem-solving and analytical skills.
• Proficient in financial analysis.
• Ability to anticipate and address issues, ensuring smooth processes.
• Excellent interpersonal and communication skills.
• Detail-oriented.
• Adaptable and self-motivated.
• Demonstrated leadership, ownership, accountability, and agility.
• Ability to manage multiple tasks with varying deadlines.
• Experience engaging with senior stakeholders across functions.
• Effective team player.
• Strong presentation skills, able to communicate ideas clearly.
• Ability to network at all levels.
• Capable of working with minimal supervision.
Financial Reporting
Time Type:
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