Define business, financial, and operations requirements and systems goals through partnership with decision makers, systems owners and end users
Identify and establish scope and parameters of systems analysis to define outcome criteria and measure-taking actions
Analyze business processes, gaps in capabilities, as well as appropriate data sources, interfaces and process changes required to address capability gaps
Generate and compile reports based on findings, including probable causes and potential solutions to systems issues
Provide advice and counsel related to technology or operations of the business, ensure essential procedures are followed and contribute to defining standards
Filter, prioritize and validate potentially complex material from multiple sources and perform other duties and functions as assigned
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.
Qualifications:
5-8 years of experience in business analysis or systems analysis
Demonstrated ability to effectively use complex analytical, interpretive and problem-solving techniques
Proven interpersonal, diplomatic and influencing skills
Consistently demonstrate clear and concise written and verbal communication
Education:
Bachelor's degree/University degree or equivalent experience
Function and Scope
CTI China FinCon (BAU & Project development)
TI China budget and regular review
TI China BAU/Project Billing & allocation, payment processing
TI China Expense control/tracking & financial analysis
TI China Financial & management reporting (MIS) incorporating departmental KPI
TI China FinCon internal control & compliance
TI FinCon PCM documentation. Process improvement.
Budgetary preparation & criticalestimates
Advice on CTI resource planning
Coordination / Liaison
All Citigroup Units in China (LVs), resource parties
CTI regional FinCon and China business FinCon (CSTS, Citibank FinCon in particular)
All CTI China functional platforms
Assuring allFinContasks being properly proceeded, logged and compliant toCitigroup respectivepolicies
Budget, billing, cost control, processing and allocation
FinCon internal control & compliance. FinCon review and auditing.
Assets management
Co with CTI/biz, in line to FinCon assets booking, establish and maintain CTI related assets management system, support for audit, report and consolidation check purpose.
CTI assets inventory (both hardware and software) booking and counting. Inventory check and report.
Progress Reporting
Consolidating reports forCTI ChinaHead by coordinating various sources locally or regionally.
CTI expense tracking, resource planningand other financial relatedanalysisreport.