Citi Group Senior Vice President Financial Planning Analysis C14 

Malaysia, Penang, George Town 

632223219

Shape your Career with Citi

Citi

(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:

• Lead forecasting of NAM domiciled Legal Entities working closely with Global P&A teams and wider finance group
• Own preparation of review materials for CBNA Consolidated and home office, including analysis and story boarding for CBNA performance
• Manage a team of finance professionals to accomplish established goals and conduct personnel duties for team (e.g. performance evaluations, hiring and disciplinary actions)
• Handle ad hoc requirements with regard to forecast for NAM legal entities
• Drive forward looking processes including forecasts, strategic/operating plans, monthly outlooks, and review results
• Generate analytics for quarter end flash results, related highlights, Board of Directors reports, and executive management reports
• 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

Time Type:

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