Citi Group Officer FP & Intermediate Analyst - C11 Mumbai 

Malaysia, Penang, George Town 

49490693

has been 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) Operating Plan and Outlook. The team is also responsible to ensure delivery of all PPNR workstream deliverables including forecast analysis, governance and controls requirements. The Forecast Execution team will also drive target state process design for Citi’s planning processes working closely with FP&A, Treasury / Capital Planning, Risk, Tax and business teams

Role Outline / Job Profile:

• Support the production and execution of PPNR forecasting calendar during QMMF, CCAR
• Support the production and execution of Operating plan program level forecasting calendar
• Ensure adherence to the governance and controls of all multi year forward looking processes by PPNR workstream
• Execution of outlook, Operating Plan and QMMF PPNR governances, including review of documents and control on applicable tools
• Support reviews of Outlook / Operating plans governance requirements as per policies/ procedures
• Support resolution of issues related to PPNR workstream and coordinate PPNR workstream readiness during internal and regulator audits
• Partner with the other Forecast Execution teams to support calendar and process management for Operating Plan across the entire process
• Responsible to develop appropriate and timely communications including calendar and detailed instructions to all workstreams for Operating Plan and, where relevant, outlook
• Process improvement discussion with all stakeholders and partner with Technology / Operations to ensure system readiness in line with agreed on calendar and guidelines
• Exposure to R&C aspects and ability to view the process from a macro level and drill deeper within process maps to analyze control gaps

Experience / Knowledge / Skills:

• Chartered Accountant, MBA or equivalent Qualification – With at least 4-7 years of FP&A experience
• Consistently demonstrates strong ability to handle complex problems and solutions impacting multiple businesses and functions
• Tenacity, with the flexibility and ability to work under changing circumstances
• Highly motivated with strong attention to detail and excellent organizational skills
• Demonstrated ability to manage and assess complex processes and issues through root cause analysis and other analytical techniques; structure potential solutions; drive to resolution with senior stakeholders
• Understanding and knowledge of Citi's management and financial reporting systems, preferred
• Ability to work with stakeholders at different levels (ranging from FP&A heads to middle management) and resolve contentious items expeditiously in a tactful manner
• Strong communications (written, verbal and interpersonal) skills, including tact, diplomacy, and ability to influence senior-level executives
• Integrity, maturity, dependability, a positive professional attitude
• Experience in driving process improvement programs and demonstrated ability to influence key stakeholders without authority
• Excellent organizational and project management skills
• Track record of success in delivering high-quality work in a fast-paced and dynamic environment

Time Type:

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